Which processes are specifically listed as audit focus areas in the initial certification procedure?

The audit should focus on the processes for safety risk management and compliance monitoring.

What must be verified regarding the CAME during the audit?

The audit must verify that the procedures specified in the CAME comply with the applicable requirements, and that the accountable manager has signed the exposition statement.

When the continuing airworthiness management contract is applied under point M.A.201(ea), what documentation must be checked?

The documentation based on which the certificate should be granted, including the continuing airworthiness management contract when point M.A.201(ea) is applied, must be checked.

AMC1 CAMO.B.310 Initial certification procedure

Q: What should the competent authority do to verify an organisation's compliance with the applicable requirements during the initial certification procedure?

The competent authority should conduct an audit of the organisation, including interviews of the personnel, and inspections carried out at the organisation's facilities.

Q: Under what condition will the competent authority conduct the initial certification audit?

The competent authority should only conduct the audit if it is satisfied that the application and the supporting documentation, including the results of the pre-audit performed by the organisation, are in compliance with the applicable requirements.

Q: Which specific personnel details must be checked during the initial certification audit?

The audit should check the names and qualifications of personnel required by points CAMO.A.305(a) and (b)(2), and the adequacy of the organisation and its management structure.

Q: What aspects of personnel are evaluated in the audit regarding the intended terms of approval?

The audit evaluates the adequacy of the number of staff, and of their qualifications and experience with regard to the intended terms of approval and the associated privileges, as well as the validity of licences and/or authorisations, as applicable.

Q: What should the applicant be informed of if the application for an organisation certificate is refused?

The applicant should be informed of the right of appeal that exists under national law.

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AMC1 CAMO.B.310 Initial certification procedure

ED Decision 2022/017/R

VERIFICATION OF COMPLIANCE

(a) In order to verify the organisation’s compliance with the applicable requirements, the competent authority should conduct an audit of the organisation, including interviews of the personnel, and inspections carried out at the organisation’s facilities.

(b) The competent authority should only conduct such an audit if it is satisfied that the application and the supporting documentation, including the results of the pre-audit performed by the organisation, are in compliance with the applicable requirements.

(1) the detailed management structure, including the names and qualifications of personnel required by points CAMO.A.305(a) and (b)(2), and the adequacy of the organisation and its management structure;

(2) the personnel:

(i) the adequacy of the number of staff, and of their qualifications and experience with regard to the intended terms of approval and the associated privileges;

(ii) the validity of licences and/or authorisations, as applicable;

(3) the processes for safety risk management and compliance monitoring;

(4) the facilities and their adequacy regarding the organisation’s scope of work;

(5) The documentation based on which the certificate should be granted (i.e. the documentation required by Part-CAMO), including the continuing airworthiness management contract when point M.A.201(ea) is applied:

(i) verification that the procedures specified in the CAME comply with the applicable requirements; and

(ii) verification that the accountable manager has signed the exposition statement.

(d) If an application for an organisation certificate is refused, the applicant should be informed of the right of appeal that exists under national law.

Details

Source-Title: AMC1 CAMO.B.310 Initial certification procedure View latest amendments

Erulesid: ERULES-1963177438-16375 Compare versions

Domain: Continuing airworthiness

Applicabilitydate: 3 September, 2022

Entryintoforcedate: 3 September, 2022

Regulatorysource: ED Decision 2022/017/R Navigate

Regulatorysubject: Part-CAMO

Typeofcontent: AMC to IR (Acceptable means of compliance to implementing rule)

Parentir: CAMO.B.310 Initial certification procedure

Origin: EASA

Category: EAR