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時(shí)間:2011-08-28 16:50來源:藍(lán)天飛行翻譯 作者:航空
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4 – Stores
·  Do the stores meet the criteria in the procedures of the MOM?
·  Check by sampling some items in the store for presence of proper documentation and any overdue items.
5 – Certification of maintenance
·  Has maintenance on products and components been properly certified?
·  Have implementation of modifications/repairs been carried out with appropriate approval of such modifications/repairs (sample check).
6 – Relations with the owners/operators
·  Has maintenance been carried out with suitable work orders?
ED 2008/013/R ED 2010/002/R ED 2008/013/R

ED 2008/013/R  ED 2010/002/RED 2008/013/R
·  When a contract has been signed with an owner/operator, has the obligations of the contracts been respected on each side?
7 – Personnel
·  Check that the current accountable manager and other nominated persons are correctly identified in the approved MOM.
·  If the number of personnel has decreased or if the activity has increased, check that the staff are still adequate to ensure a safe product.
·  Check that the qualification of all new personnel (or personnel with new func-tions) has been appropriately assessed.
·  Check that the staff have been trained, as necessary, to cover changes in:
–  
regulations,

–  
competent authority publications,

–  
the MOM and associated procedures,

–  
the products in the scope of work,

–  
maintenance data (significant ADs, SBs, etc.).


8 – Maintenance contracted
·  Sample check of maintenance records:
–  
Existence and adequacy of the work order,

–  
Data received from the maintenance organisation: · Valid CRS including any deferred maintenance, · List of removed and installed equipment and copy of the associated Form


1 or equivalent. · Obtain a copy of the current approval certificate (Form 3) of the maintenance organisations contracted.
9 – Maintenance subcontracted
·  Check that subcontractors for specialised services are properly controlled by the organisation.
10 – Technical records and record-keeping
· Have the maintenance actions been properly recorded? · Have the certificates (Form 1 and Conformity certificates) been properly collected and recorded? · Perform a sample check of technical records to ensure completeness and storage during the appropriate periods. · Is storage of computerised data properly ensured?
11 – Occurrence reporting procedures · Check that reporting is properly performed. · Actions taken and recorded.
Part-M Appendix IX to AMC M.A.602 and AMC M.A.702 EASA Form 2
Appendix IX to AMC M.A.602 and AMC M.A.702 EASA Form 2

Application for
Competent authority  Part-M Subpart F Approval*  initial grant*/ Change* 
Part-145 Approval*  initial grant*/ Change* 
Part-M Subpart G Approval*  initial grant*/ Change* 

1.
Registered name of applicant:

2.
Trading name (if different):

3.
Addresses requiring approval:

4.
Tel. .................................................. Fax ...................................... E-mail .................................


5.
Scope of approval relevant to this application: see page 2 for possibilities in the case of a Subpart F/Part-145 approval:

6.
Position and name of the (proposed*) Accountable Manager: .......................................................................

7.
Signature of the (proposed*) Accountable Manager: .......................................................................
 
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