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1.2.Aircraft.maintenance.programmes‐developmentamendmentand.approval.
1.3.Time.and.continuing.airworthiness.records,.responsibilities,.retention,.access.
1.4.Accomplishment.and.control.of.airworthiness.directives.
1.5.Analysis.of.the.effectiveness.of.the.maintenance.programme(s).
1.6.Non.mandatory.modification.embodiment.policy.
1.7.Major.Modifications.standards.
1.8.Defectreports.
1.9.
Engineeringactivity
1.10.
Reliability.programme.
1.11.
Pre‐flightinspections.
1.12.
Aircraft.Weighing
1.13.
Check.flight.procedures.
Part.2.
Quality.system.
2.1.
Continuingairworthiness.quality.policy,.plan.and.audits.procedures.
2.2.
Monitoring.of.Continuing.airworthiness.management.activities.
2.3.
Monitoring.of.the.effectiveness.of.the.maintenance.programme(s).
2.4.
Monitoringthat.all.maintenance.is.carried.out.by.an.appropriate.maintenance
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191
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M.A SUBPART G APPROVAL RECOMMENDATION REPORT CA FORM 13
PART 3: Compliance with M.A Subpart G Continuing Airworthiness Management Exposition(CAME)
Part.Quality.system2.
2.5.
Monitoring.that.all.contracted.maintenance.is.carried.out.in.accordance.with.the.contract,.includingsub.contractors.used.bythe.maintenance.
2.6.
Quality.Audit.Personnel.Part.3.
Contracted.Maintenance.
3.1.
Maintenance.Contractor.selection.Procedure.
3.2.
Detailed.list.of.maintenance.contractors.
3.3.
Quality.Audit.of.aircraft.Part.
Airworthiness.review.Procedures.4
4.1.
Airworthiness.review.staff.
4.2.
Review.of.Aircraft.records.
4.3.
Physical.survey.
4.4.
Additional.procedures.for.recommendations.to.DGCA.for.the.import.of.aircraft.
4.5.
Recommendations.to.DGCA.for.the.issue.of.airworthiness.review.
4.6.
Issuance.of.airworthiness.review.certificates.
4.7.
Airworthiness.review.records,.responsibilities,.retention.and.access.Part.5.
Appendices.
5.1.
Sample.Documents.
5.2.
List.of.Subcontractors.as.per.M.A.711(a).and.AMC.M.A..201(h).2.
5.3.
List.of.approved.maintenance.organizations.contracted.
5.4.
Copy.of.contracts.for.sub‐contracted.work(appendix.2.to.AMC.M.A.201(h)(2)
5.5.
Copy.of.contracts.with.approved.maintenance.organisation.
Date.of.Form.13.part.3.completion:
CAME.Reference:........................................................CAME.Amendment:.
DGCA.Audit.Staff:.Signatures(s)
DGCA.Authority.Office:.Date.of.Form.13.part.3.completion:.

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M.A. SUBPART G APPROVAL RECOMMENDATION REPORT CA FORM 13 
Part 4 : Findings regarding M.A. Subpart F compliance statusEach.level.1.and.2.finding.should.be.recorded.whether.it.has.been.rectified.or.not.and.should.be.identified.by.a.simple.cross.reference.to.the.Part.2.requirement...All.non‐rectified.findingsshould.be.copied.in.writing.to.the.organization.for.the.necessary.corrective.action..
Part.2.or.3.ref.. Audit.reference(s).:.Findings. L.e.v.e.l. Corrective.action.
Date.Due. Date.Closed. Reference.

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M.A. SUBPART G APPROVAL RECOMMENDATION REPORT CA FORM 13 
Part 5 : M.A. Subpart G approval or continued approval or change recommendation 
Name.of.organization.:.Approval.reference.:.Audit.reference(s).:.The.following.M.A..Subpart.G.scope.of.approval.is.recommended.for.this.organization.:.Or,.it.is.recommended.that.the.M.A..Subpart.G.scope.of.approval.specified.in.CA.Form.14.referenced.…………………………………………………………….be.continued..Name.of.recommending.DGCA.surveyor.:.Signature.of.recommending.DGCA.surveyor.:.DGCA.office.:.Date.of.recommendation.:.Form.13.review.(quality.check).:.Date.:.
　
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