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Appendix VII to AMC M.B.702(f) -- EASA Form 13
Available versions for ERULES-1963177438-1035
ED Decision 2021/009/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 VII to AMC M.B.702(f) — EASA Form 13 ED Decision 2021/009/R <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="2" valign="top" width="605"><p>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</p></td></tr><tr><td colspan="2" valign="top" width="605"><p>Part 1: General</p><p>Name of organisation:</p><p>Approval reference:</p><p>Requested approval rating/</p><p><a href="#_DxCrossRefBm1518545177">EASA Form 14</a> or AOC dated*:</p><p>Other approvals held (if app.)</p><p>Address of facility(ies) audited:</p></td></tr><tr><td valign="top" width="265"><p>Audit period: from</p></td><td valign="top" width="340"><p>to</p></td></tr><tr><td colspan="2" valign="top" width="605"><p>Date(s) of audit(s):</p><p>Audit reference(s):</p><p>Persons interviewed:</p></td></tr><tr><td valign="top" width="265"><p>Competent authority surveyor:</p><p>Competent authority office:</p></td><td valign="top" width="340"><p>Signature(s):</p><p>Date of EASA Form 13 Part 1 completion:</p></td></tr><tr><td colspan="2" valign="top" width="605"><p>*delete as appropriate</p></td></tr></table> <table align="left" border="0" cellpadding="0" cellspacing="0" width="603"><tr><td colspan="14" valign="top" width="603"><br clear="all"/><p>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</p></td></tr><tr><td colspan="14" valign="top" width="603"><p>Part 2: <a href="#_DxCrossRefBm1518545194">M.A. Subpart G</a> Compliance Audit Review</p></td></tr><tr><td colspan="14" valign="top" width="603"><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="#_DxCrossRefBm1518544957">M.A. Subpart G</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="64"><p>Para</p></td><td colspan="2" valign="top" width="237"><p>Subject</p></td><td colspan="2" valign="top" width="57"></td><td colspan="2" valign="top" width="57"></td><td colspan="2" valign="top" width="57"></td><td colspan="2" valign="top" width="57"></td><td colspan="3" valign="top" width="75"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545121">M.A.703</a></p></td><td colspan="2" valign="top" width="237"><p>Extent of approval</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td rowspan="2" valign="top" width="64"><p><a href="#_DxCrossRefBm1518544975">M.A.704</a></p></td><td colspan="2" valign="top" width="237"><p>Continuing airworthiness</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="237"><p>management exposition (see Part 3)</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545136">M.A.705</a></p></td><td colspan="2" valign="top" width="237"><p>Facilities</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545053">M.A.706</a></p></td><td colspan="2" valign="top" width="237"><p>Personnel requirements</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518544965">M.A.707</a></p></td><td colspan="2" valign="top" width="237"><p>Airworthiness review staff</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td rowspan="2" valign="top" width="64"><p><a href="#_DxCrossRefBm1518544932">M.A.708</a></p></td><td colspan="2" valign="top" width="237"><p>Continuing airworthiness </p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="237"><p>management</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545123">M.A.202</a></p></td><td colspan="2" valign="top" width="237"><p>Occurrence reporting</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"><p><a href="#_DxCrossRefBm1518545353">ML.A.202</a></p></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545177">M.A.709</a></p></td><td colspan="2" valign="top" width="237"><p>Documentation</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518544949">M.A.710</a></p></td><td colspan="2" valign="top" width="237"><p>Airworthiness review</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545123">M.A.711</a></p></td><td colspan="2" valign="top" width="237"><p>Privileges of the organisation</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545168">M.A.712</a></p></td><td colspan="2" valign="top" width="237"><p>Quality system</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td rowspan="2" valign="top" width="64"><p><a href="#_DxCrossRefBm1518545188">M.A.713</a></p></td><td colspan="2" valign="top" width="237"><p>Changes to the approved continuing</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="237"><p>airworthiness organisation</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545053">M.A.714</a></p></td><td colspan="2" valign="top" width="237"><p>Record-keeping</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td valign="top" width="64"><p><a href="#_DxCrossRefBm1518545053">M.A.716</a></p></td><td colspan="2" valign="top" width="237"><p>Findings</p></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr><td colspan="2" valign="top" width="245"><p>Competent authority surveyor(s):</p></td><td colspan="4" valign="top" width="131"></td><td colspan="5" valign="top" width="151"><p>Signature(s):</p></td><td colspan="3" valign="top" width="75"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="245"></td><td colspan="4" valign="top" width="131"></td><td colspan="5" valign="top" width="151"></td><td colspan="3" valign="top" width="75"></td></tr><tr><td colspan="4" valign="top" width="131"></td><td colspan="5" valign="top" width="151"></td><td colspan="3" valign="top" width="75"></td></tr><tr><td colspan="2" valign="top" width="245"><p>Competent authority office:</p></td><td colspan="12" valign="top" width="357"><p>Date of EASA Form 13 Part 2 completion:</p></td></tr><tr><td colspan="14" valign="top" width="603"></td></tr><tr height="0"></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="614"><tr><td colspan="3" valign="top" width="614"><br clear="all"/><p>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</p></td></tr><tr><td colspan="3" valign="top" width="614"><p>Part 3: Compliance with <a href="#_DxCrossRefBm1518545053">M.A. Subpart G</a> continuing airworthiness management exposition (CAME)</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="83"><p>PART 0</p></td><td colspan="2" valign="top" width="532"><p>General organisation</p></td></tr><tr><td valign="top" width="83"><p>0.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Corporate commitment by the accountable manager</p></td></tr><tr><td valign="top" width="83"><p>0.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>General information</p></td></tr><tr><td valign="top" width="83"><p>0.3</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Management personnel</p></td></tr><tr><td valign="top" width="83"><p>0.4</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Management organisation chart</p></td></tr><tr><td valign="top" width="83"><p>0.5</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Notification procedure to the competent authority regarding changes to the organisation’s activities/approval/location/personnel</p></td></tr><tr><td valign="top" width="83"><p>0.6</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Exposition amendment procedures</p></td></tr><tr><td valign="top" width="83"><p>PART 1</p></td><td colspan="2" valign="top" width="532"><p>Continuing airworthiness management procedures</p></td></tr><tr><td valign="top" width="83"><p>1.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Aircraft technical log utilisation and MEL application</p><p>Aircraft continuing airworthiness record system utilisation</p></td></tr><tr><td valign="top" width="83"><p>1.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Aircraft maintenance programmes – development amendment and approval</p></td></tr><tr><td valign="top" width="83"><p>1.3</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Time and continuing airworthiness records, responsibilities, retention, access</p></td></tr><tr><td valign="top" width="83"><p>1.4</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Accomplishment and control of airworthiness directives</p></td></tr><tr><td valign="top" width="83"><p>1.5</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Analysis of the effectiveness of the maintenance programme(s)</p></td></tr><tr><td valign="top" width="83"><p>1.6</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Non mandatory modification embodiment policy</p></td></tr><tr><td valign="top" width="83"><p>1.7</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Major repair and modification standards</p></td></tr><tr><td valign="top" width="83"><p>1.8</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Defect reports</p></td></tr><tr><td valign="top" width="83"><p>1.9</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Engineering activity</p></td></tr><tr><td valign="top" width="83"><p>1.10</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Reliability programmes</p></td></tr><tr><td valign="top" width="83"><p>1.11</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Pre-flight inspections</p></td></tr><tr><td valign="top" width="83"><p>1.12</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Aircraft weighing</p></td></tr><tr><td valign="top" width="83"><p>1.13</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Check flight procedures</p></td></tr><tr><td valign="top" width="83"><p>PART 2</p></td><td colspan="2" valign="top" width="532"><p>Quality system</p></td></tr><tr><td valign="top" width="83"><p>2.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Continuing airworthiness quality policy, plan and audits procedure</p></td></tr><tr><td valign="top" width="83"><p>2.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Monitoring of continuing airworthiness management activities</p></td></tr><tr><td valign="top" width="83"><p>2.3</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Monitoring of the effectiveness of the maintenance programme(s)</p></td></tr><tr><td valign="top" width="83"><p>2.4</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Monitoring that all maintenance is carried out by an appropriate maintenance organisation</p></td></tr><tr><td valign="top" width="83"><p>2.5</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Monitoring that all contracted maintenance is carried out in accordance with the contract, including subcontractors used by the maintenance contractor</p></td></tr><tr><td valign="top" width="83"><p>2.6</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Quality audit personnel</p></td></tr><tr><td valign="top" width="83"><p>PART 3</p></td><td colspan="2" valign="top" width="532"><p>Contracted Maintenance</p></td></tr><tr><td valign="top" width="83"><p>3.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Procedures for contracted maintenance</p></td></tr><tr><td valign="top" width="83"><p>3.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Quality audit of aircraft</p></td></tr><tr><td valign="top" width="83"><p>PART 4</p></td><td colspan="2" valign="top" width="532"><p>Airworthiness review procedures</p></td></tr><tr><td valign="top" width="83"><p>4.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Airworthiness review staff</p></td></tr><tr><td valign="top" width="83"><p>4.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Review of aircraft records</p></td></tr><tr><td valign="top" width="83"><p>4.3</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Physical survey</p></td></tr><tr><td valign="top" width="83"><p>4.4</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Additional procedures for recommendations to competent authorities for the import of aircraft</p></td></tr><tr><td valign="top" width="83"><p>4.5</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Recommendations to competent authorities for the issue of airworthiness review certificates</p></td></tr><tr><td valign="top" width="83"><p>4.6</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Issuance of airworthiness review certificates</p></td></tr><tr><td valign="top" width="83"><p>4.7</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Airworthiness review records, responsibilities, retention and access</p></td></tr><tr><td valign="top" width="83"><p>PART 4B</p></td><td colspan="2" valign="top" width="532"><p>Permit to fly procedures</p></td></tr><tr><td valign="top" width="83"><p>4B.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Conformity with approved flight conditions</p></td></tr><tr><td valign="top" width="83"><p>4B.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Issue of permit to fly under the CAMO privilege</p></td></tr><tr><td valign="top" width="83"><p>4B.3</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Permit to fly authorised signatories</p></td></tr><tr><td valign="top" width="83"><p>4B.4 </p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Interface with the local authority for the flight</p></td></tr><tr><td valign="top" width="83"><p>4B.5</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Permit to fly records, responsibilities, retention and access</p></td></tr><tr><td valign="top" width="83"><p>PART 5</p></td><td colspan="2" valign="top" width="532"><p>Appendices</p></td></tr><tr><td valign="top" width="83"><p>5.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Sample Documents</p></td></tr><tr><td valign="top" width="83"><p>5.2</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>List of airworthiness review staff</p></td></tr><tr><td valign="top" width="83"><p>5.3</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>List of subcontractors as per <a href="#_DxCrossRefBm1518545053">M.A.711(a)(3)</a></p></td></tr><tr><td valign="top" width="83"><p>5.4</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>List of approved maintenance organisations contracted</p></td></tr><tr><td valign="top" width="83"><p>5.5</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Copy of contracts for subcontracted work (<a href="#_DxCrossRefBm1518545176">Appendix II to AMC M.A.711(a)(3)</a>)</p></td></tr><tr><td colspan="3" valign="top" width="614"><p>CAME Reference: CAME Amendment:</p><p>Competent authority audit staff: Signature(s):</p><p>Competent authority office: Date of EASA Form 13 Part 3 completion:</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="614"><tr><td colspan="6" valign="top" width="614"><br clear="all"/><p>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</p></td></tr><tr><td colspan="6" valign="top" width="614"><p>Part 4: Findings regarding <a href="#_DxCrossRefBm1518545053">M.A. Subpart G</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="91"><p>Part</p><p>2 or 3</p><p>ref.</p></td><td rowspan="2" valign="top" width="278"><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="227"><p>Corrective action</p></td></tr><tr><td valign="top" width="76"><p>Date</p><p>Due</p></td><td valign="top" width="57"><p>Date</p><p>Closed</p></td><td valign="top" width="94"><p>Reference</p></td></tr><tr><td valign="top" width="91"></td><td valign="top" width="278"></td><td valign="top" width="19"></td><td valign="top" width="76"></td><td valign="top" width="57"></td><td valign="top" width="94"></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="614"><tr><td valign="top" width="614"><br clear="all"/><br clear="all"/><p>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</p></td></tr><tr><td valign="top" width="614"><p>Part 5: <a href="#_DxCrossRefBm1518544972">M.A. Subpart G</a> approval or continued approval or change recommendation*</p></td></tr><tr><td valign="top" width="614"><p>Name of organisation:</p><p>Approval reference:</p><p>Audit reference(s):</p><p>The following <a href="#_DxCrossRefBm1518545053">M.A. Subpart G</a> scope of approval is recommended for this organisation:</p><p>Or, it is recommended that the <a href="#_DxCrossRefBm1518544875">M.A. Subpart G</a> scope of approval specified in <a href="#_DxCrossRefBm1518544921">EASA Form 14</a> 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 13 review (quality check): Date:</p><p>*delete as appropriate</p></td></tr></table>
##### Appendix VII to AMC M.B.702(f) — EASA Form 13 *ED Decision 2021/009/R* <table cellpadding="7" cellspacing="0"> <col/> <col/> <tbody> <tr> <td colspan="2" valign="top"><p align="center"> <b>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</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"> <u><a href="#_DxCrossRefBm1203440064">EASA Form 14</a></u> or AOC 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(ies) audited:</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"> Date(s) of audit(s):</p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p align="left"> Audit reference(s):</p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p align="left"> Persons interviewed:</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 13 Part 1 completion:</p> </td> </tr> </tbody> <tbody> <tr> <td colspan="2" valign="top"><p align="right"> <br/> <br/> </p> <p align="right">*delete as appropriate</p> </td> </tr> </tbody> </table> <table align="left" cellpadding="7" cellspacing="0" hspace="12"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tbody> <tr> <td colspan="14" valign="top"><p align="center"> <b>M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="14" valign="top"><p align="left"> <b>Part 2:</b> <u><a href="#_DxCrossRefBm1203440081">M.A. Subpart G</a></u> <b>Compliance Audit Review</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="14" 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="#_DxCrossRefBm1203439844">M.A. Subpart G</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="2"><p align="left"> <br/> </p> </td> <td colspan="2"><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="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440008">M.A.703</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><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> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439862">M.A.704</a></u></p> </td> <td colspan="2"><p align="left"> Continuing 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><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> <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"> management exposition (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 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> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440023">M.A.705</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><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> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439940">M.A.706</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><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> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439852">M.A.707</a></u></p> </td> <td colspan="2"><p align="left"> Airworthiness review staff</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> <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> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439819">M.A.708</a></u></p> </td> <td colspan="2"><p align="left"> Continuing 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><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> <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"> management</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> <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> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440010">M.A.202</a></u></p> </td> <td colspan="2"><p align="left"> Occurrence reporting</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> <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> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <u><a href="#_DxCrossRefBm1203440240">ML.A.202</a></u></p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440064">M.A.709</a></u></p> </td> <td colspan="2"><p align="left"> Documentation</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> <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> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439836">M.A.710</a></u></p> </td> <td colspan="2"><p align="left"> Airworthiness 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><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> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440010">M.A.711</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><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> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440055">M.A.712</a></u></p> </td> <td colspan="2"><p align="left"> Quality system</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> <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> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440075">M.A.713</a></u></p> </td> <td colspan="2"><p align="left"> Changes to the approved continuing</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> <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> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> airworthiness 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 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> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439940">M.A.714</a></u></p> </td> <td colspan="2"><p align="left"> Record-keeping</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> <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> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439940">M.A.716</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><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> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> </tbody> <tbody> <tr> <td colspan="14" 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="4"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> Signature(s):</p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <br/> </p> </td> <td colspan="4"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="4" valign="top"><p align="left"> <br/> </p> </td> <td colspan="5" valign="top"><p align="left"> <br/> </p> </td> <td colspan="3" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> Competent authority office:</p> </td> <td colspan="12"><p align="left"> Date of EASA Form 13 Part 2 completion:</p> </td> </tr> <tr> <td colspan="14" valign="top"><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 G APPROVAL RECOMMENDATION REPORT EASA FORM 13</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 3: Compliance with</b> <u><a href="#_DxCrossRefBm1203439940">M.A. Subpart G</a></u> <b>continuing airworthiness management exposition (CAME)</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 0</p> </td> <td colspan="2"><p align="left"> General organisation</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Corporate commitment by the accountable manager</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> General information</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Management personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Management organisation chart</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Notification procedure to the competent authority regarding changes to the organisation’s activities/approval/location/personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Exposition amendment procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 1</p> </td> <td colspan="2"><p align="left"> Continuing airworthiness management procedures</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"> Aircraft technical log utilisation and MEL application</p> <p align="left">Aircraft continuing airworthiness record system utilisation</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"> Aircraft maintenance programmes – development amendment and approval</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"> Time and continuing airworthiness records, responsibilities, retention, access</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"> Accomplishment and control of airworthiness directives</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"> Analysis of the effectiveness of the maintenance programme(s)</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"> Non mandatory modification embodiment policy</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Major repair and modification standards</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Defect reports</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Engineering activity</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Reliability programmes</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.11</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Pre-flight inspections</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.12</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Aircraft weighing</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Check flight procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 2</p> </td> <td colspan="2"><p align="left"> Quality system</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"> Continuing airworthiness quality policy, plan and audits procedure</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"> Monitoring of continuing airworthiness management activities</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"> Monitoring of the effectiveness of the maintenance programme(s)</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"> Monitoring that all maintenance is carried out by an appropriate maintenance organisation</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"> Monitoring that all contracted maintenance is carried out in accordance with the contract, including subcontractors used by the maintenance contractor</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"> Quality audit personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 3</p> </td> <td colspan="2"><p align="left"> Contracted Maintenance</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"> Procedures for contracted maintenance</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"> Quality audit of aircraft</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 4</p> </td> <td colspan="2"><p align="left"> Airworthiness review 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"> Airworthiness review staff</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"> Review of aircraft records</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"> Physical survey</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"> Additional procedures for recommendations to competent authorities for the import of aircraft</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"> Recommendations to competent authorities for the issue of airworthiness review certificates</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"> Issuance of airworthiness review certificates</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"> Airworthiness review records, responsibilities, retention and access</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 4B</p> </td> <td colspan="2"><p align="left"> Permit to fly procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4B.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Conformity with approved flight conditions</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4B.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Issue of permit to fly under the CAMO privilege</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4B.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Permit to fly authorised signatories</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4B.4 </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Interface with the local authority for the flight</p> </td> </tr> <tr valign="top"> <td><p align="left"> 4B.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Permit to fly records, responsibilities, retention and access</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 5</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 Documents</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 airworthiness review staff</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 subcontractors as per <u><a href="#_DxCrossRefBm1203439940">M.A.711(a)(3)</a></u></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 approved maintenance organisations contracted</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Copy of contracts for subcontracted work (<u><a href="#_DxCrossRefBm1203440063">Appendix II to AMC M.A.711(a)(3)</a></u>)</p> </td> </tr> <tr> <td colspan="3" valign="top"><p align="left"> <br/> </p> <p align="left"> CAME Reference: CAME Amendment:</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 13 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 G APPROVAL RECOMMENDATION REPORT EASA FORM 13</b></p> </td> </tr> <tr> <td colspan="6" valign="top"><p align="left"> <b>Part 4: Findings regarding</b> <u><a href="#_DxCrossRefBm1203439940">M.A. Subpart G</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> </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 G APPROVAL RECOMMENDATION REPORT EASA FORM 13</b></p> </td> </tr> <tr> <td valign="top"><p align="left"> <b>Part 5: </b><u><a href="#_DxCrossRefBm1203439859">M.A. Subpart G</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="#_DxCrossRefBm1203439940">M.A. Subpart G</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"> Or, it is recommended that the <u><a href="#_DxCrossRefBm1203439762">M.A. Subpart G</a></u> scope of approval specified in <u><a href="#_DxCrossRefBm1203439808">EASA Form 14</a></u> referenced ...................................................... be continued.</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 13 review (quality check): Date:</p> <p align="left"> <br/> </p> <p align="right">*delete as appropriate</p> </td> </tr> </table>