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—  Organisational review
· Purpose (to insure that the approved maintenance organisation continues to meet the requirements of Part-M) · Responsibility · Organisation, frequency, scope and content (including processing of author-ity’s findings) · Planning and performance of the review · Organisational review checklist and forms · Processing and correction of review findings · Reporting
·  Review of subcontracted work
—  Training
·  Description of the methods used to ensure compliance with the personnel qualification and training requirements (certifying staff training, specialised training)
·  Description of the personnel records to be retained
—  Subcontracting of specialised services
· Selection criteria and control · Nature of subcontracted work · List of subcontractors · Nature of arrangements · Assignment of responsibilities for the certification of the work performed
—  One time authorisations
·  Maintenance checks
· Certifying staff Part D — Working Procedures
—  
Work order acceptance

—  
Preparation and issue of the work package

· Control of the work order · Preparation of the planned work · Work package content (copy of forms, work cards, procedure for their use,
distribution) · Responsibilities and signatures needed for the authorisation of the work
—  Logistics
· Persons/functions involved · Criteria for choosing suppliers · Procedures used for incoming inspection and storage of parts, tools and
materials
· Copy of forms and procedure for their use and distribution

—  Execution
· Persons/functions involved and respective role · Documentation (work package and work cards) · Copy of forms and procedure for their use and distribution · Use of work cards or manufacturer’s documentation · Procedures for accepting components from stores including eligibility check · Procedures for returning unserviceable components to stores
ED 2008/013/R
PART-M AMC Appendices
—  Release to Service – Certifying staff
·  Authorised certifying staff functions and responsibilities

ED 2008/013/R
— Release to Service – Supervision
Detailed description of the system used to ensure that all maintenance tasks, applicable to the work requested of the approved maintenance organisation, have been completed as required.
· Supervision content
· Copy of forms and procedure for their use and distribution
· Control of the work package

— Release to Service – Certificate of release to service
· Procedure for signing the CRS (including preliminary actions) · Certificate of release to service wording and standardised form · Completion of the aircraft continuing airworthiness record system · Completion of EASA Form 1 · Incomplete maintenance · Check flight authorisation · Copy of CRS and EASA Form 1
—
Records

—
Special procedures

Such as specialised tasks, disposal of unsalvageable components, re-certification of parts not having an EASA Form 1, etc.
— Occurrence reporting
· Occurrences to be reported
· Timeframe of reports
· Information to be reported
· Recipients

— Management of indirect approval of the manual
· Amendments content eligible for indirect approval
· Responsibility
· Traceability
· Information to the competent authority
　
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