Light
Dark
System
Log In
Loading...
Compare / EASA/
Incorporated Amendments
/
Compare & Highlight Differences
Appendix V to AMC2 CAMO.B.310(c) -- EASA Form 13-CAMO
Available versions for ERULES-1963177438-16394
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)
From
Continuing Airwort... (Sep 2025)
Continuing Airwort... (Jul 2024)
From section
To
Continuing Airwort... (Sep 2025)
Continuing Airwort... (Jul 2024)
To section
No visible text changes
0 removals
0 additions
View
Rich
Plain
Sync scrolling
Share
From
Show details
Hide details
To
Show details
Hide details
Version
Show side by side
Appendix V to AMC2 CAMO.B.310(c) — EASA Form 13-CAMO ED Decision 2020/002/R <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="3" valign="top" width="605"><p>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</p></td></tr><tr><td colspan="3" 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="#_DxCrossRefBm1518544887">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 colspan="2" valign="top" width="293"><p>Audit period: from</p></td><td valign="top" width="312"><p>to</p></td></tr><tr><td colspan="3" 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 inspector(s):</p><p>Competent authority office:</p></td><td colspan="2" valign="top" width="340"><p>Signature(s):</p><p>Date of EASA Form 13-CAMO Part 1 completion:</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>*delete as appropriate</p></td></tr><tr height="0"></tr></table> <table align="left" border="0" cellpadding="0" cellspacing="0" width="603"><thead><tr><td colspan="15" valign="top" width="603"><br clear="all"/><p>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</p></td></tr><tr><td colspan="15" valign="top" width="603"><p>Part 2: Part-CAMO Compliance Audit Review</p></td></tr></thead><tr><td colspan="15" 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 Part-CAMO 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="75"><p>Para</p></td><td colspan="3" valign="top" width="225"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518546102">CAMO.A.115</a></p></td><td colspan="2" valign="top" width="206"><p>Application for an 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 rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="206"><p>certificate</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518546109">CAMO.A.120</a></p></td><td colspan="2" valign="bottom" width="206"><p>Means of compliance</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518545216">CAMO.A.125</a></p></td><td colspan="2" valign="bottom" width="206"><p>Terms of approval and privileges</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518545998">CAMO.A.130</a></p></td><td colspan="2" valign="bottom" width="206"><p>Changes to 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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518545984">CAMO.A.135</a></p></td><td colspan="2" valign="bottom" width="206"><p>Continued validity</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518546126">CAMO.A.140</a></p></td><td colspan="2" valign="bottom" width="206"><p>Access</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518546006">CAMO.A.150</a></p></td><td colspan="2" valign="bottom" width="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518546133">CAMO.A.155</a></p></td><td colspan="2" valign="top" width="206"><p>Immediate reaction to a safety</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="206"><p>problem</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518546135">CAMO.A.160</a></p></td><td colspan="2" valign="bottom" width="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518544956">CAMO.A.200</a></p></td><td colspan="2" valign="bottom" width="206"><p>Management 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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="bottom" width="94"><p><a href="#_DxCrossRefBm1518546143">CAMO.A.202</a></p></td><td colspan="2" valign="bottom" width="206"><p>Internal safety reporting scheme</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518546142">CAMO.A.205</a></p></td><td colspan="2" valign="top" width="206"><p>Contracting and subcontracting</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518546007">CAMO.A.215</a></p></td><td colspan="2" valign="top" width="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518545982">CAMO.A.220</a></p></td><td colspan="2" valign="top" width="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518544966">CAMO.A.300</a></p></td><td colspan="2" valign="top" width="206"><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="206"><p>management exposition</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518545971">CAMO.A.305</a></p></td><td colspan="2" valign="top" width="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518546121">CAMO.A.310</a></p></td><td colspan="2" valign="top" width="206"><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 rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="206"><p>qualifications</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="15" valign="top" width="603"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518544867">CAMO.A.315</a></p></td><td colspan="2" valign="top" width="206"><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="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518546222">CAMO.A.320</a></p></td><td colspan="2" valign="top" width="206"><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="15" valign="top" width="603"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="94"><p><a href="#_DxCrossRefBm1518545976">CAMO.A.325</a></p></td><td colspan="2" valign="top" width="206"><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="206"><p>management data</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="15" valign="top" width="603"></td></tr><tr><td colspan="15" valign="top" width="603"></td></tr><tr><td colspan="3" valign="top" width="245"><p>Competent authority inspector(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="3" 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="3" valign="top" width="245"><p>Competent authority office:</p></td><td colspan="12" valign="top" width="357"><p>Date of EASA Form 13-CAMO Part 2 completion:</p></td></tr><tr><td colspan="15" 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> PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</p></td></tr><tr><td colspan="3" valign="top" width="614"><p>Part 3: Compliance with PART-CAMO 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, safety policy and objectives</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>Safety policy, objectives and accountable manager statement</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 and scope of work</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>Procedure for changes requiring prior approval </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>Procedure for changes not requiring prior approval</p></td></tr><tr><td valign="top" width="83"><p>0.7</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Alternative means of compliance procedure (AltMoC)</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>Use of aircraft continuing airworthiness record system and if applicable, aircraft technical log (ATL) system</p></td></tr><tr><td valign="top" width="83"><p>1.1a</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>MEL application</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(AMP) – 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>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 and inspections </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>Repairs and modifications </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>Maintenance 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>Management system procedures</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>Hazard identification and safety risk management schemes</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>Internal safety reporting and investigations</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>Safety action planning</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>Safety performance monitoring</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>Change management </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>Safety training and promotion</p></td></tr><tr><td valign="top" width="83"><p>2.7</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Immediate safety action and coordination with operator’s emergency response plan (ERP)</p></td></tr><tr><td valign="top" width="83"><p>2.8</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Compliance monitoring</p></td></tr><tr><td valign="top" width="83"><p>2.8.1</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Audit plan and audits procedure</p></td></tr><tr><td valign="top" width="83"><p>2.8.2</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>2.8.3</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>2.8.4</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>2.8.5</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>2.8.6</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Compliance monitoring personnel</p></td></tr><tr><td valign="top" width="83"><p>2.9</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Control of personnel competency</p></td></tr><tr><td valign="top" width="83"><p>2.10</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Management system record-keeping</p></td></tr><tr><td valign="top" width="83"><p>2.11</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>Occurrence reporting</p></td></tr><tr><td valign="top" width="83"><p>PART 3</p></td><td colspan="2" valign="top" width="532"><p>Contracted Maintenance — management of 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>Product 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>Documented 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 </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>Issue of ARC </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>4.8</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>ARC extension</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>Supporting documents</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, including the template of the ATL system</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="#_DxCrossRefBm1518545216">CAMO.A.125(d)(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 contracted maintenance organisations and list of maintenance contracts as per <a href="#_DxCrossRefBm1518544966">CAMO.A.300(a)(13)</a></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="#_DxCrossRefBm1518546005">Appendix II to AMC1 CAMO.A.125(d)(3)</a>)</p></td></tr><tr><td valign="top" width="83"><p>5.6</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>List of approved maintenance programmes as per <a href="#_DxCrossRefBm1518544966">CAMO.A.300(a)(12)</a></p></td></tr><tr><td valign="top" width="83"><p>5.7</p></td><td valign="top" width="42"></td><td valign="top" width="490"><p>List of currently approved AltMoC as per point <a href="#_DxCrossRefBm1518544966">CAMO.A.300(a)(13)</a></p></td></tr><tr><td colspan="3" valign="top" width="614"><p>CAME Reference: CAME Amendment:</p><p>Competent authority inspector(s): Signature(s):</p><p>Competent authority office: Date of EASA Form 13-CAMO 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>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</p></td></tr><tr><td colspan="6" valign="top" width="614"><p>Part 4: Findings regarding PART-CAMO 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="66"><p>Date</p><p>Due</p></td><td valign="top" width="76"><p>Date</p><p>Closed</p></td><td valign="top" width="85"><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="66"></td><td valign="top" width="76"></td><td valign="top" width="85"></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>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</p></td></tr><tr><td valign="top" width="614"><p>Part 5: PART-CAMO 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 Part-CAMO terms of approval are recommended for this organisation:</p><p>Or, it is recommended that the Part-CAMO terms of approval specified in EASA Form 14 referenced ...................................................... be continued.</p><p>Name of recommending competent authority inspector:</p><p>Signature of recommending competent authority inspector:</p><p>Competent authority office:</p><p>Date of recommendation:</p><p>EASA Form 13-CAMO review: Date:</p><p>*delete as appropriate</p></td></tr></table>
##### Appendix V to AMC2 CAMO.B.310(c) — EASA Form 13-CAMO *ED Decision 2020/002/R* <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <tbody> <tr> <td colspan="3" valign="top"><p align="center"> <b>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 1: General</b></p> <p> <br/> <br/> </p> <p align="left"> Name of organisation:</p> <p> <br/> <br/> </p> <p align="left"> Approval reference:</p> <p> <br/> <br/> </p> <p align="left"> Requested approval rating/</p> <p> <br/> <br/> </p> <p align="left"> <u><a href="#_DxCrossRefBm1203439774">EASA Form 14</a></u> or AOC dated*:</p> <p> <br/> <br/> </p> <p align="left"> Other approvals held (if app.)</p> <p> <br/> <br/> </p> <p align="left">Address of facility(ies) audited:</p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> Audit period: from</p> </td> <td><p align="left"> to</p> </td> </tr> <tr> <td colspan="3" 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><br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> Competent authority inspector(s):</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left">Competent authority office:</p> </td> <td colspan="2"><p align="left"> Signature(s):</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left">Date of EASA Form 13-CAMO Part 1 completion:</p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p> <br/> <br/> </p> <p align="left">*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/> <col/> <thead> <tr> <td colspan="15" valign="top"><p align="center"> <b>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</b></p> </td> </tr> </thead> <thead> <tr> <td colspan="15" valign="top"><p align="left"> <b>Part 2: Part-CAMO Compliance Audit Review</b></p> </td> </tr> </thead> <tbody> <tr> <td colspan="15" 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 Part-CAMO 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="3"><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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440989">CAMO.A.115</a></u></p> </td> <td colspan="2"><p align="left"> Application for an 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 rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> certificate</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203440996">CAMO.A.120</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Means of compliance</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203440103">CAMO.A.125</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Terms of approval and privileges</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203440885">CAMO.A.130</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Changes to the 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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203440871">CAMO.A.135</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Continued validity</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203441013">CAMO.A.140</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Access</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203440893">CAMO.A.150</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Findings</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441020">CAMO.A.155</a></u></p> </td> <td colspan="2"><p align="left"> Immediate reaction to a safety</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"> problem</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203441022">CAMO.A.160</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Occurrence reporting</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203439843">CAMO.A.200</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Management system</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="bottom"><p align="left"> <u><a href="#_DxCrossRefBm1203441030">CAMO.A.202</a></u></p> </td> <td colspan="2" valign="bottom"><p align="left"> Internal safety reporting scheme</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> <td valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441029">CAMO.A.205</a></u></p> </td> <td colspan="2"><p align="left"> Contracting and subcontracting</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440894">CAMO.A.215</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440869">CAMO.A.220</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439853">CAMO.A.300</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> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> management exposition</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440858">CAMO.A.305</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441008">CAMO.A.310</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 rowspan="2"><p> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> qualifications</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203439754">CAMO.A.315</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441109">CAMO.A.320</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440863">CAMO.A.325</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 data</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="15" valign="top"><p align="left"> <br/> </p> </td> </tr> </tbody> <tbody> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="3"><p align="left"> Competent authority inspector(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="3" 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="3"><p align="left"> Competent authority office:</p> </td> <td colspan="12"><p align="left"> Date of EASA Form 13-CAMO Part 2 completion:</p> </td> </tr> <tr> <td colspan="15" 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>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 3: Compliance with PART-CAMO 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"> <b>PART 0</b></p> </td> <td colspan="2"><p align="left"> <b>General organisation, safety policy and objectives</b></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"> Safety policy, objectives and accountable manager statement</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 and scope of work</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"> Procedure for changes requiring prior approval </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"> Procedure for changes not requiring prior approval</p> </td> </tr> <tr valign="top"> <td><p align="left"> 0.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Alternative means of compliance procedure (AltMoC)</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>PART 1</b></p> </td> <td colspan="2"><p align="left"> <b>Continuing airworthiness management procedures</b></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"> Use of aircraft continuing airworthiness record system and if applicable, aircraft technical log (ATL) system</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.1a</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> MEL application</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(AMP) – 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"> 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 and inspections </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"> Repairs and modifications </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"> Maintenance check flight procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>PART 2</b></p> </td> <td colspan="2"><p align="left"> <b>Management system procedures</b></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"> Hazard identification and safety risk management schemes</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"> Internal safety reporting and investigations</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"> Safety action planning</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"> Safety performance monitoring</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"> Change management </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"> Safety training and promotion</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"> Immediate safety action and coordination with operator’s emergency response plan (ERP)</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"> Compliance monitoring</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.8.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Audit plan and audits procedure</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.8.2</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"> 2.8.3</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"> 2.8.4</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"> 2.8.5</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"> 2.8.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Compliance monitoring personnel</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"> Control of personnel competency</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Management system record-keeping</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.11</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"> <b>PART 3</b></p> </td> <td colspan="2"><p align="left"> <b>Contracted Maintenance — management of maintenance</b></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"> Product audit of aircraft</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>PART 4</b></p> </td> <td colspan="2"><p align="left"> <b>Airworthiness review procedures</b></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"> Documented 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 </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"> Issue of ARC </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"> 4.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> ARC extension</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>PART 4B</b></p> </td> <td colspan="2"><p align="left"> <b>Permit to fly procedures</b></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"> <b>PART 5</b></p> </td> <td colspan="2"><p align="left"> <b>Supporting documents</b></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, including the template of the ATL system</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="#_DxCrossRefBm1203440103">CAMO.A.125(d)(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 contracted maintenance organisations and list of maintenance contracts as per <u><a href="#_DxCrossRefBm1203439853">CAMO.A.300(a)(13)</a></u></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="#_DxCrossRefBm1203440892">Appendix II to AMC1 CAMO.A.125(d)(3)</a></u>)</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of approved maintenance programmes as per <u><a href="#_DxCrossRefBm1203439853">CAMO.A.300(a)(12)</a></u></p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of currently approved AltMoC as per point <u><a href="#_DxCrossRefBm1203439853">CAMO.A.300(a)(13)</a></u></p> </td> </tr> <tr> <td colspan="3" valign="top"><p> <br/> <br/> </p> <p align="left"> CAME Reference: CAME Amendment:</p> <p align="left"> <br/> </p> <p align="left"> Competent authority inspector(s): Signature(s):</p> <p align="left"> <br/> </p> <p align="left">Competent authority office: Date of EASA Form 13-CAMO 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>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</b></p> </td> </tr> <tr> <td colspan="6" valign="top"><p align="left"> <b>Part 4: Findings regarding PART-CAMO 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> <br/> </p> </td> <td><p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p> <br/> <br/> </p> <p><br/> </p> </td> <td><p> <br/> </p> </td> <td><p> <br/> </p> </td> <td><p> <br/> </p> </td> <td><p> <br/> </p> </td> </tr> </table> <table cellpadding="7" cellspacing="0"> <col/> <tr> <td valign="top"><p align="center"> <b>PART-CAMO APPROVAL RECOMMENDATION REPORT EASA FORM 13-CAMO</b></p> </td> </tr> <tr> <td valign="top"><p align="left"> <b>Part 5: PART-CAMO</b> <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 <b>Part-CAMO</b> terms of approval are 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 <b>Part-CAMO</b> terms of approval specified in EASA Form 14 referenced ...................................................... be continued.</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Name of recommending competent authority inspector:</p> <p align="left"> <br/> </p> <p align="left"> Signature of recommending competent authority inspector:</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-CAMO review: Date:</p> <p align="left"> <br/> </p> <p align="right">*delete as appropriate</p> </td> </tr> </table>