Airworthiness Inspector Handbook Part-II - Civil Aviation Authority of ...

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AIRWORTHINESS INSPECTORSHANDBOOK-FOR NCAR 145/66/147/MM.A. SUBPART G APPROVAL RECOMMENDATION REPORT CAANFORM 13Part 1: GeneralName of organisation:Approval reference:Requested approval rating/CAAN Form 14 or AOC dated*:Other approvals held (if app.)Address of facility(ies) audited:Audit period: from to :Date(s) of audit(s):Audit reference(s):Persons interviewed:CAAN surveyor:CAAN office:Signature(s):Date of Form 13 part 1 completion:*delete as where applicableJuly 2012 Page 94
AIRWORTHINESS INSPECTORSHANDBOOK-FOR NCAR 145/66/147/MM.A. SUBPART G APPROVAL RECOMMENDATION REPORT CAANFORM 13Part 2: M.A. Subpart G Compliance Audit ReviewThe five columns may be labeled and used as necessary to record the approval product line orfacility, including subcontractor’s, reviewed. Against each column used of the following M.A.Subpart G subparagraphs please either tick () the box if satisfied with compliance, or cross (X) thebox if not satisfied with compliance and specify the reference of the Part 4 finding next to the box,or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.ParaM.A.703M.A.704M.A.705M.A.706SubjectExtent of approvalContinuing airworthinessmanagementexposition(see Part 3)FacilitiesPersonnel requirementsM.A.707 Airworthiness reviewstaffM.A.708M.A.201M.A.202Continuing airworthinessmanagementResponsibilitiesOccurrence reportingM.A.302 Aircraft maintenanceprogrammeM.A.303M.A.304Airworthiness directivesData for modifications andrepairsM.A.305 Aircraft continuingairworthiness recordsystemM.A.306Operator’s technical logsystemM.A.307 Transfer of aircraftcontinuing airworthinessrecordsJuly 2012 Page 95
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Airworthiness Inspector Handbook Part-II - Civil Aviation Authority of ...

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