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Appendix VI to AMC M.B.602(f) -- EASA Form 6F
Available versions for ERULES-1963177438-1034
ED Decision 2020/002/R
found in: Continuing Airworthiness (1321/2014) Part-M Part-145 Part-66 Part-147 Part-T Part-ML Part-CAMO Part-CAO (Jul 2024)
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Appendix VI to AMC M.B.602(f) — EASA Form 6F ED Decision 2020/002/R <table border="1" cellpadding="0" cellspacing="0" width="603"><tr><td colspan="2" valign="top" width="603"><p>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</p></td></tr><tr><td colspan="2" valign="top" width="603"><p>Part 1: General</p><p>Name of organisation:</p><p>Approval reference:</p><p>Requested approval rating/</p><p>EASA Form 3 dated*:</p><p>Other approvals held (If app.)</p><p>Address of facility audited:</p></td></tr><tr><td valign="top" width="278"><p>Audit period: from</p></td><td valign="top" width="325"><p>to</p></td></tr><tr><td colspan="2" valign="top" width="603"><p>Date(s) of audit(s):</p><p>Audit reference(s):</p><p>Persons interviewed:</p></td></tr><tr><td valign="top" width="278"><p>Competent authority surveyor:</p><p>Competent authority office:</p></td><td valign="top" width="325"><p>Signature(s):</p><p>Date of EASA Form 6F part 1 completion:</p><p>*delete where applicable</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="16" valign="top" width="605"><br clear="all"/><p>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</p></td></tr><tr><td colspan="16" valign="top" width="605"><p>Part 2: <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> Compliance Audit Review</p></td></tr><tr><td colspan="16" valign="top" width="605"><p>The five columns may be labelled and used as necessary to record the approval product line or facility, including subcontractor’s, reviewed. Against each column used of the following <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> subparagraphs please either tick (Ö) the box if satisfied with compliance or cross (X) the box if not satisfied with compliance and specify the reference of the Part 4 finding next to the box or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.</p></td></tr><tr><td valign="top" width="66"><p>Para</p></td><td colspan="2" valign="top" width="189"><p>Subject</p></td><td colspan="2" valign="top" width="66"></td><td colspan="3" valign="top" width="66"></td><td colspan="3" valign="top" width="66"></td><td colspan="2" valign="top" width="66"></td><td colspan="3" valign="top" width="85"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545054">M.A.603</a></p></td><td colspan="2" valign="top" width="189"><p>Extent of approval</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518545055">M.A.604</a></p></td><td colspan="2" valign="top" width="189"><p>Maintenance Organisation</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>Manual (see Part 3)</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545063">M.A.605</a></p></td><td colspan="2" valign="top" width="189"><p>Facilities</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545060">M.A.606</a></p></td><td colspan="2" valign="top" width="189"><p>Personnel requirements</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518545083">M.A.607</a></p></td><td colspan="2" valign="top" width="189"><p>Certifying staff and </p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>airworthiness review staff</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518545086">M.A.608</a></p></td><td colspan="2" valign="top" width="189"><p>Components, Equipment and</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>tools</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545087">M.A.609</a></p></td><td colspan="2" valign="top" width="189"><p>Maintenance data</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545092">M.A.610</a></p></td><td colspan="2" valign="top" width="189"><p>Maintenance work orders</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545094">M.A.611</a></p></td><td colspan="2" valign="top" width="189"><p>Maintenance standards</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518545071">M.A.612</a></p></td><td colspan="2" valign="top" width="189"><p>Aircraft certificate of release to</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>service</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518545070">M.A.613</a></p></td><td colspan="2" valign="top" width="189"><p>Component certificate of</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>release to service</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518544979">M.A.614</a></p></td><td colspan="2" valign="top" width="189"><p>Maintenance and airworthiness</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>review records</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545105">M.A.615</a></p></td><td colspan="2" valign="top" width="189"><p>Privileges of the organisation</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545075">M.A.616</a></p></td><td colspan="2" valign="top" width="189"><p>Organisational review</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="66"><p><a href="#_DxCrossRefBm1518545112">M.A.617</a></p></td><td colspan="2" valign="top" width="189"><p>Changes to the approved</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="47"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="189"><p>maintenance organisation</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="66"><p><a href="#_DxCrossRefBm1518545115">M.A.619</a></p></td><td colspan="2" valign="top" width="189"><p>Findings</p></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td><td valign="top" width="47"></td><td valign="top" width="19"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td colspan="2" valign="top" width="198"><p>Competent authority surveyor(s):</p></td><td colspan="5" valign="top" width="143"></td><td colspan="3" valign="top" width="110"><p>Signature(s):</p></td><td colspan="6" valign="top" width="153"></td></tr><tr><td colspan="2" valign="top" width="198"></td><td colspan="5" valign="top" width="143"></td><td colspan="3" valign="top" width="110"></td><td colspan="6" valign="top" width="153"></td></tr><tr><td colspan="4" valign="top" width="274"><p>Competent authority office:</p></td><td colspan="12" valign="top" width="331"><p>Date of EASA Form 6F part 2 completion:</p></td></tr><tr height="0"></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="3" valign="top" width="605"><p>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>Part 3: Compliance with <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> maintenance organisation manual (MOM)</p><p>Please either tick (Ö) the box if satisfied with compliance; or cross (x) if not satisfied with compliance and specify the reference of the Part 4 finding; or enter N/A where an item is not applicable; or N/R when applicable but not reviewed.</p></td></tr><tr><td valign="top" width="75"><p>Part A</p></td><td colspan="2" valign="top" width="530"><p>General </p></td></tr><tr><td valign="top" width="75"><p>1.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Table of content</p></td></tr><tr><td valign="top" width="75"><p>1.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of effective pages</p></td></tr><tr><td valign="top" width="75"><p>1.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Record of amendments</p></td></tr><tr><td valign="top" width="75"><p>1.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Amendment procedure</p></td></tr><tr><td valign="top" width="75"><p>1.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Distribution</p></td></tr><tr><td valign="top" width="75"><p>1.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Accountable manager’s statement</p></td></tr><tr><td valign="top" width="75"><p>Part B</p></td><td colspan="2" valign="top" width="530"><p>Description</p></td></tr><tr><td valign="top" width="75"><p>2.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Organisation’s scope of work</p></td></tr><tr><td valign="top" width="75"><p>2.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>General presentation of the organisation</p></td></tr><tr><td valign="top" width="75"><p>2.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Name and title of management personnel</p></td></tr><tr><td valign="top" width="75"><p>2.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Organisation chart</p></td></tr><tr><td valign="top" width="75"><p>2.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Certifying staff and airworthiness review staff</p></td></tr><tr><td valign="top" width="75"><p>2.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Personnel</p></td></tr><tr><td valign="top" width="75"><p>2.7</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>General description of the facility</p></td></tr><tr><td valign="top" width="75"><p>2.8</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Tools, equipment and material</p></td></tr><tr><td valign="top" width="75"><p>2.9</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance data</p></td></tr><tr><td valign="top" width="75"><p>Part C</p></td><td colspan="2" valign="top" width="530"><p>General procedures</p></td></tr><tr><td valign="top" width="75"><p>3.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Organisational review</p></td></tr><tr><td valign="top" width="75"><p>3.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Training</p></td></tr><tr><td valign="top" width="75"><p>3.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Subcontracting of specialised services</p></td></tr><tr><td valign="top" width="75"><p>3.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>One time authorisations</p></td></tr><tr><td valign="top" width="75"></td><td valign="top" width="57"></td><td valign="top" width="473"></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="3" valign="top" width="605"><p>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>Part 3: Compliance with <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> maintenance organisation manual (MOM)</p></td></tr><tr><td valign="top" width="75"><p>Part D</p></td><td colspan="2" valign="top" width="530"><p>Working Procedures</p></td></tr><tr><td valign="top" width="75"><p>4.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Work order acceptance</p></td></tr><tr><td valign="top" width="75"><p>4.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Preparation and issue of work package</p></td></tr><tr><td valign="top" width="75"><p>4.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Logistics</p></td></tr><tr><td valign="top" width="75"><p>4.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Execution</p></td></tr><tr><td valign="top" width="75"><p>4.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Release to service – Certifying staff</p></td></tr><tr><td valign="top" width="75"><p>4.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Release to service – Supervision</p></td></tr><tr><td valign="top" width="75"><p>4.7</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Release to service – Certificate of release to service</p></td></tr><tr><td valign="top" width="75"><p>4.8</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Records</p></td></tr><tr><td valign="top" width="75"><p>4.9</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Airworthiness review procedures and records for ELA1 aircraft not involved in commercial operations</p></td></tr><tr><td valign="top" width="75"><p>4.10</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>[Reserved]</p></td></tr><tr><td valign="top" width="75"><p>4.11</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Special procedures</p></td></tr><tr><td valign="top" width="75"><p>4.12</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Occurrence reporting</p></td></tr><tr><td valign="top" width="75"><p>4.13</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Management of indirect approval of the manual</p></td></tr><tr><td valign="top" width="75"><p>Part E</p></td><td colspan="2" valign="top" width="530"><p>Appendices</p></td></tr><tr><td valign="top" width="75"><p>5.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Sample of all documents used</p></td></tr><tr><td valign="top" width="75"><p>5.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of subcontractors.</p></td></tr><tr><td valign="top" width="75"><p>5.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of maintenance locations</p></td></tr><tr><td valign="top" width="75"><p>5.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of <a href="#_DxCrossRefBm1518544883">Part-145</a>, <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> or Part-CAO organisations</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>MOM reference: MOM amendment:</p><p>Competent authority audit staff: Signature(s):</p><p>Competent authority office: Date of EASA Form 6F part 3 completion:</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="6" valign="top" width="605"><p>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</p></td></tr><tr><td colspan="6" valign="top" width="605"><p>Part 4: Findings regarding <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> compliance status</p><p>Each level 1 and 2 finding should be recorded whether it has been rectified or not and should be identified by a simple cross reference to the Part 2 requirement. All non-rectified findings should be copied in writing to the organisation for the necessary corrective action.</p></td></tr><tr><td rowspan="2" valign="top" width="68"><p>Part </p><p>2 or 3</p><p>ref.</p></td><td rowspan="2" valign="top" width="321"><p>Audit reference(s):</p><p>Findings</p></td><td rowspan="2" valign="top" width="19"><p>L</p><p>e</p><p>v</p><p>e</p><p>l</p></td><td colspan="3" valign="top" width="197"><p>Corrective action</p></td></tr><tr><td valign="top" width="57"><p>Date</p><p>Due</p></td><td valign="top" width="57"><p>Date</p><p>Closed</p></td><td valign="top" width="83"><p>Reference</p></td></tr><tr><td valign="top" width="68"></td><td valign="top" width="321"></td><td valign="top" width="19"></td><td valign="top" width="57"></td><td valign="top" width="57"></td><td valign="top" width="83"></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="604"><tr><td valign="top" width="604"><br clear="all"/><br clear="all"/><p>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</p></td></tr><tr><td width="604"><p>Part 5: <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> approval or continued approval or change recommendation</p></td></tr><tr><td valign="top" width="604"><p>Name of organisation:</p><p>Approval reference:</p><p>Audit reference(s):</p><p>The following <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> scope of approval is recommended for this organisation:</p><p>Or, it is recommended that the <a href="#_DxCrossRefBm1518544872">M.A. Subpart F</a> scope of approval specified in EASA Form 3 referenced ...................................................... be continued.</p><p>Name of recommending competent authority surveyor:</p><p>Signature of recommending competent authority surveyor:</p><p>Competent authority office:</p><p>Date of recommendation:</p><p>EASA Form 6F review (quality check): Date:</p></td></tr></table>
##### Appendix VI to AMC M.B.602(f) — EASA Form 6F *ED Decision 2020/002/R* <table cellpadding="7" cellspacing="0"> <col/> <col/> <tbody> <tr> <td colspan="2" valign="top"><p align="center"> <b>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="2" valign="top"><p align="left"> <b>Part 1: General</b></p> <p align="left"> <br/> </p> <p align="left"> Name of organisation:</p> <p align="left"> <br/> </p> <p align="left"> Approval reference:</p> <p align="left"> <br/> </p> <p align="left"> Requested approval rating/</p> <p align="left"> <br/> </p> <p align="left"> EASA Form 3 dated*:</p> <p align="left"> <br/> </p> <p align="left"> Other approvals held (If app.)</p> <p align="left"> <br/> </p> <p align="left"> Address of facility audited:</p> <p align="left"> <br/> </p> <p align="justify"> <br/> <br/> </p> <p><br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> Audit period: from</p> </td> <td><p align="left"> to</p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> <br/> </p> <p align="left"> Date(s) of audit(s):</p> <p align="left"> <br/> </p> <p align="left"> Audit reference(s):</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Persons interviewed:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"><br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> Competent authority surveyor:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left">Competent authority office:</p> </td> <td><p align="left"> Signature(s):</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Date of EASA Form 6F part 1 completion:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="right">*delete where applicable</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tbody> <tr> <td colspan="16" valign="top"><p align="center"> <b>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="16" valign="top"><p align="left"> <b>Part 2:</b> <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> <b>Compliance Audit Review</b></p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> The five columns may be labelled and used as necessary to record the approval product line or facility, including subcontractor’s, reviewed. Against each column used of the following <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> subparagraphs please either tick (Ö) the box if satisfied with compliance or cross (X) the box if not satisfied with compliance and specify the reference of the Part 4 finding next to the box or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.</p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td><p align="left"> Para</p> </td> <td colspan="2"><p align="left"> Subject</p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> </tr> </tbody> <tbody> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439941">M.A.603</a></u></p> </td> <td colspan="2"><p align="left"> Extent of approval</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439942">M.A.604</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance Organisation</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> Manual (see Part 3)</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439950">M.A.605</a></u></p> </td> <td colspan="2"><p align="left"> Facilities</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439947">M.A.606</a></u></p> </td> <td colspan="2"><p align="left"> Personnel requirements</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439970">M.A.607</a></u></p> </td> <td colspan="2"><p align="left"> Certifying staff and </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> airworthiness review staff</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439973">M.A.608</a></u></p> </td> <td colspan="2"><p align="left"> Components, Equipment and</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> tools</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439974">M.A.609</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance data</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439979">M.A.610</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance work orders</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439981">M.A.611</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance standards</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439958">M.A.612</a></u></p> </td> <td colspan="2"><p align="left"> Aircraft certificate of release to</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> service</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439957">M.A.613</a></u></p> </td> <td colspan="2"><p align="left"> Component certificate of</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> release to service</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439866">M.A.614</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance and airworthiness</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> review records</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439992">M.A.615</a></u></p> </td> <td colspan="2"><p align="left"> Privileges of the organisation</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439962">M.A.616</a></u></p> </td> <td colspan="2"><p align="left"> Organisational review</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439999">M.A.617</a></u></p> </td> <td colspan="2"><p align="left"> Changes to the approved</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> maintenance organisation</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td colspan="2" valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440002">M.A.619</a></u></p> </td> <td colspan="2"><p align="left"> Findings</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> Competent authority surveyor(s):</p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> Signature(s):</p> </td> <td colspan="6"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> <td colspan="6"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="4"><p align="left"> Competent authority office:</p> </td> <td colspan="12"><p align="left"> Date of EASA Form 6F part 2 completion:</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <tbody> <tr> <td colspan="3" valign="top"><p align="center"> <b>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 3: Compliance with</b> <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> <b>maintenance organisation manual (MOM)</b></p> <p align="left">Please either tick (Ö) the box if satisfied with compliance; or cross (x) if not satisfied with compliance and specify the reference of the Part 4 finding; or enter N/A where an item is not applicable; or N/R when applicable but not reviewed.</p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td><p align="left"> Part A</p> </td> <td colspan="2"><p align="left"> General </p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Table of content</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of effective pages</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Record of amendments</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Amendment procedure</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Distribution</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Accountable manager’s statement</p> </td> </tr> <tr valign="top"> <td><p align="left"> Part B</p> </td> <td colspan="2"><p align="left"> Description</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Organisation’s scope of work</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> General presentation of the organisation</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Name and title of management personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Organisation chart</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Certifying staff and airworthiness review staff</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> General description of the facility</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Tools, equipment and material</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance data</p> </td> </tr> <tr valign="top"> <td><p align="left"> Part C</p> </td> <td colspan="2"><p align="left"> General procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Organisational review</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Training</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Subcontracting of specialised services</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> One time authorisations</p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <colgroup> <col/> <col/> </colgroup> <colgroup> <col/> </colgroup> <tbody> <tr> <td colspan="3" valign="top"><p align="center"> <b>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 3: Compliance with</b> <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> <b>maintenance organisation manual (MOM)</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> Part D</p> </td> <td colspan="2"><p align="left"> Working Procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Work order acceptance</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Preparation and issue of work package</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Logistics</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Execution</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Release to service – Certifying staff</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Release to service – Supervision</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Release to service – Certificate of release to service</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Records</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Airworthiness review procedures and records for ELA1 aircraft not involved in commercial operations</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> [Reserved]</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.11</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Special procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.12</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Occurrence reporting</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Management of indirect approval of the manual</p> </td> </tr> <tr valign="top"> <td><p align="left"> Part E</p> </td> <td colspan="2"><p align="left"> Appendices</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Sample of all documents used</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of subcontractors.</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of maintenance locations</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of <u><a href="#_DxCrossRefBm1203439770">Part-145</a></u>, <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> or Part-CAO organisations</p> </td> </tr> <tr> <td colspan="3" valign="top"><p align="left"> <br/> </p> <p align="left"> MOM reference: MOM amendment:</p> <p align="left"> <br/> </p> <p align="left"> Competent authority audit staff: Signature(s):</p> <p align="left"> <br/> </p> <p align="left">Competent authority office: Date of EASA Form 6F part 3 completion:</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <tr> <td colspan="6" valign="top"><p align="center"> <b>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</b></p> </td> </tr> <tr> <td colspan="6" valign="top"><p align="left"> <b>Part 4: Findings regarding</b> <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> <b>compliance status</b></p> <p align="left">Each level 1 and 2 finding should be recorded whether it has been rectified or not and should be identified by a simple cross reference to the Part 2 requirement. All non-rectified findings should be copied in writing to the organisation for the necessary corrective action.</p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> Part </p> <p align="left"> 2 or 3</p> <p align="left">ref.</p> </td> <td rowspan="2"><p align="left"> Audit reference(s):</p> <p align="left">Findings</p> </td> <td rowspan="2"><p align="left"> L</p> <p align="left"> e</p> <p align="left"> v</p> <p align="left"> e</p> <p align="left">l</p> </td> <td colspan="3"><p align="left"> Corrective action</p> </td> </tr> <tr> <td valign="top"><p align="left"> Date</p> <p align="left">Due</p> </td> <td valign="top"><p align="left"> Date</p> <p align="left">Closed</p> </td> <td valign="top"><p align="left"> Reference</p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"><br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> </table> <table cellpadding="7" cellspacing="0"> <col/> <tr> <td valign="top"><p align="center"> <b>M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F</b></p> </td> </tr> <tr> <td><p align="left"> <b>Part 5:</b> <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> <b>approval or continued approval or change recommendation</b></p> </td> </tr> <tr> <td valign="top"><p align="left"> <br/> </p> <p align="left"> Name of organisation:</p> <p align="left"> <br/> </p> <p align="left"> Approval reference:</p> <p align="left"> <br/> </p> <p align="left"> Audit reference(s):</p> <p align="left"> <br/> </p> <p align="left"> The following <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> scope of approval is recommended for this organisation:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Or, it is recommended that the <u><a href="#_DxCrossRefBm1203439759">M.A. Subpart F</a></u> scope of approval specified in EASA Form 3 referenced ...................................................... be continued.</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Name of recommending competent authority surveyor:</p> <p align="left"> <br/> </p> <p align="left"> Signature of recommending competent authority surveyor:</p> <p align="left"> <br/> </p> <p align="left"> Competent authority office:</p> <p align="left"> <br/> </p> <p align="left"> Date of recommendation:</p> <p align="left"> <br/> </p> <p align="left"> EASA Form 6F review (quality check): Date:</p> <p align="left"><br/> </p> </td> </tr> </table>