ED Decision 2012/020/R
1. Scope
1.1 A manual of procedures must set out specific design practices, resources and sequence of activities relevant for the specific projects, taking account of Part 21 requirements.
1.2 These procedures must be concise and limited to the information needed for quality and proper control of activities by the applicant/holder, and by the Agency.
2. Management of the ETSO authorisation process
A procedure explaining how the application to the Agency and certification process to obtain an ETSOA will be made, must be established.
3. Management of design changes
3.1 A procedure taking into account 21.A.611, must be established for the classification and approval of design changes on articles under ETSO authorisation
3.2 Procedure for the classification and approval of repairs and unintentional deviations from the approved design data occurring in production (concessions or non-conformance's) must be established.
4. Obligations addressed in 21.A.609
The applicant should establish the necessary procedures to show to the Agency how it will fulfil the obligations under 21.A.609.
For issue of information and instructions, a procedure following the principles of AMC 21.A.14(b), paragraph 4 must be established.
5. Control of design sub-contractors
The applicant must establish the necessary procedures to show to the Agency how it will control design sub-contractors.
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