ED Decision 2012/007/R
COMPLIANCE MONITORING PROGRAMME – ORGANISATIONs OPERATING FSTDs
(a) Introduction.
(1) The purpose of this AMC is to provide additional and specific information to an organisation operating FSTDs on how to establish a compliance monitoring programme (CMP) that enables compliance with the applicable requirements.
(b) Compliance monitoring programme
(1) Typical subject areas for inspections are the following:
(i) actual FSTD operation;
(ii) maintenance;
(iii) technical standards
(iv) FSTD safety features.
(c) Audit scope
(1) Organisations operating FSTDs are required to monitor compliance with the procedures they have designed to ensure specified performance and functions. In doing so they should as a minimum, and where appropriate, monitor the following:
(i) organisation;
(ii) plans and objectives;
(iii) maintenance procedures;
(iv) FSTD qualification level;
(v) supervision;
(vi) FSTD technical status;
(vii) manuals, logs and records;
(viii) defect deferral;
(ix) personnel training;
(x) aircraft modifications;
(xi) FSTD configuration management.
Loading collections...