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AMC4 Article 15(1) Conditions for obtaining a certificate

ED Decision 2022/022/R

COMPLIANCE MATRIX

The applicant should develop a compliance matrix for the competent authority to ensure the soundness and completeness of the compliance demonstration. The compliance matrix should:

(a)     cover all the layers of items to be satisfied (i.e. requirements of Regulation (EU) 2021/664, the related AMC and GM, and applicable industry standards);

(b)     capture how each item is intended to be satisfied; and

(c)      link each item with supporting evidence (e.g. documents, tests, engineering documents).