b.
 Responsibility

c.  
Organisation, frequency, scope and content (including processing of authority’s findings)

d.  
Planning and performance of the review 

e.  
Organisational review checklist and forms 

f.  
Processing and correction of review findings

g.
 Reporting

h.  
Review of subcontracted work

—  
Training

a.  
Description of the methods used to ensure compliance with the personnel qualification and training requirements (certifying staff training, specialised training)

b.  
Description of the personnel records to be retained

—  
Contracting

a.  
Selection criteria and control

b.  
Nature of contracted work

c.  
List of contractors

Rev 0, dated 2nd March, 2010
d.  
Nature of arrangements 

e.  
Assignment of responsibilities for the certification of the work performed 

—  
One time authorisations

a.  
Maintenance checks

b.  
Certifying staff

Part D — Working Procedures
—  
Work order acceptance

—  
Preparation and issue of the work package

a.  
Control of the work order

b.  
Preparation of the planned work

c.  
Work package content (copy of forms, work cards, procedure for their use, distribution)

d.  
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

—  Release to Service – Certifying staff
.  Authorised certifying staff functions and responsibilities
—  Release to Service - Supervision
Rev 0, dated 2nd March, 2010
.  
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 CA Form 1 

.  
Incomplete maintenance 

.  
Check flight authorisation

.  
Copy of CRS and CA Form 1 

—  
Records

—  
Special procedures

Such as specialised tasks, disposal of unsalvageable components, re-certification of parts  not having a CA Form 1, etc.
　
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