Appendix I to AMC1 CAO.B.045(c) and AMC1 CAO.B.055 -- EASA Form 613

• 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)

Appendix I to AMC1 CAO.B.045(c) and AMC1 CAO.B.055 — EASA Form 613 ED Decision 2021/009/R <table border="0" cellpadding="0" cellspacing="0" width="603"><tr><td colspan="2" valign="top" width="603"><p>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</p></td></tr><tr><td colspan="2" valign="top" width="603"><p>Part 1: General</p><p>Name of organisation:</p><p>Approval reference:</p><p>Requested approval rating:</p><p>EASA Form 3-CAO dated*:</p><p>Other approvals held (if applicable):</p><p>Address of facility audited:</p></td></tr><tr><td valign="top" width="301"><p>Audit period: from</p></td><td valign="top" width="301"><p>to</p></td></tr><tr><td colspan="2" valign="top" width="603"><p>Date(s) of audit(s):</p><p>Audit reference(s):</p><p>Persons interviewed:</p></td></tr><tr><td valign="top" width="301"><p>Competent authority inspector(s):</p><p>Competent authority office:</p></td><td valign="top" width="301"><p>Signature(s):</p><p>Date of EASA Form 613 Part 1 completion:</p><p>*delete where applicable</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="14" valign="top" width="605"><b><br clear="all"/></b><p>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</p></td></tr><tr><td colspan="14" valign="top" width="605"><p>Part 2: <a href="#_DxCrossRefBm1518544872">Part-CAO</a> Compliance audit review</p></td></tr><tr><td colspan="14" valign="top" width="605"><p>The five columns may be labelled and used as necessary to record the approval product line or facility, including the subcontractor’s, reviewed. Against each column used regarding the following Part-CAO points, 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 if an item is not applicable; or N/R if it is applicable but it was not reviewed.</p></td></tr><tr><td valign="top" width="85"><p>Point</p></td><td colspan="2" valign="top" width="178"><p>Subject</p></td><td colspan="2" valign="top" width="68"></td><td colspan="2" valign="top" width="68"></td><td colspan="2" valign="top" width="68"></td><td colspan="2" valign="top" width="68"></td><td colspan="3" valign="top" width="69"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p>M.A.201(c)</p></td><td colspan="2" valign="top" width="178"><p>Maintenance responsibility</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td valign="top" width="85"><p>ML.A.201(c)</p></td><td colspan="2" valign="top" width="178"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p>M.A.403(b)</p></td><td colspan="2" valign="top" width="178"><p>Aircraft defects</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td valign="top" width="85"><p>ML.A.403(b)</p></td><td colspan="2" valign="top" width="178"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546305">CAO.A.017</a></p></td><td colspan="2" valign="top" width="178"><p>Means of compliance</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518545199">CAO.A.020</a></p></td><td colspan="2" valign="top" width="178"><p>Terms of approval</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518544964">CAO.A.025</a></p></td><td colspan="2" valign="top" width="178"><p>Combined airworthiness</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>exposition (see Part 3)</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546317">CAO.A.030</a></p></td><td colspan="2" valign="top" width="178"><p>Facilities</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546314">CAO.A.035</a></p></td><td colspan="2" valign="top" width="178"><p>Personnel requirements</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518544904">CAO.A.040</a></p></td><td colspan="2" valign="top" width="178"><p>Certifying staff</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546323">CAO.A.045</a></p></td><td colspan="2" valign="top" width="178"><p>Airworthiness review staff</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518544894">CAO.A.050</a></p></td><td colspan="2" valign="top" width="178"><p>Components, equipment and</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>tools</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518546327">CAO.A.055</a></p></td><td colspan="2" valign="top" width="178"><p>Maintenance data and</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>work orders</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546329">CAO.A.060</a></p></td><td colspan="2" valign="top" width="178"><p>Maintenance standards</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518546062">CAO.A.065</a></p></td><td colspan="2" valign="top" width="178"><p>Aircraft certificate of release </p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>to service</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518545328">CAO.A.070</a></p></td><td colspan="2" valign="top" width="178"><p>Component certificate of </p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>release to service</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518546338">CAO.A.075</a></p></td><td colspan="2" valign="top" width="178"><p>Continuing-airworthiness</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>management</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518546340">CAO.A.080</a></p></td><td colspan="2" valign="top" width="178"><p>Continuing-airworthiness</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>management data</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546342">CAO.A.085</a></p></td><td colspan="2" valign="top" width="178"><p>Airworthiness review</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518544978">CAO.A.090</a></p></td><td colspan="2" valign="top" width="178"><p>Record-keeping</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518545215">CAO.A.095</a></p></td><td colspan="2" valign="top" width="178"><p>Privileges of the organisation</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="85"><p><a href="#_DxCrossRefBm1518546347">CAO.A.100</a></p></td><td colspan="2" valign="top" width="178"><p>Quality system and</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="30"></td><td rowspan="2" valign="top" width="19"></td></tr><tr><td colspan="2" valign="top" width="178"><p>organisational review</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td valign="top" width="85"><p><a href="#_DxCrossRefBm1518546309">CAO.A.105</a></p></td><td colspan="2" valign="top" width="178"><p>Changes to the organisation</p></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="21"></td><td valign="top" width="30"></td><td valign="top" width="19"></td></tr><tr><td colspan="14" valign="top" width="605"></td></tr><tr><td colspan="2" valign="top" width="217"><p>Competent authority inspector(s):</p></td><td colspan="4" valign="top" width="134"></td><td colspan="3" valign="top" width="116"><p>Signature(s):</p></td><td colspan="5" valign="top" width="137"></td></tr><tr><td colspan="2" valign="top" width="217"></td><td colspan="4" valign="top" width="134"></td><td colspan="3" valign="top" width="116"></td><td colspan="5" valign="top" width="137"></td></tr><tr><td colspan="4" valign="top" width="284"><p>Competent authority office:</p></td><td colspan="10" valign="top" width="321"><p>Date of EASA Form 613 Part 2 completion:</p></td></tr><tr height="0"></tr></table> <table border="0" cellpadding="0" cellspacing="0" width="605"><thead><tr><td colspan="3" valign="top" width="605"><p>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>Part 3: Compliance with the combined airworthiness exposition (CAE)</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 if an item is not applicable; or N/R if it is applicable but it was not reviewed.</p></td></tr></thead><tr><td valign="top" width="75"><p>Part A</p></td><td colspan="2" valign="top" width="530"><p>GENERAL DESCRIPTION</p></td></tr><tr><td valign="top" width="75"><p>A.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Statement by the accountable manager</p></td></tr><tr><td valign="top" width="75"><p>A.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>General presentation of the organisation</p></td></tr><tr><td valign="top" width="75"><p>A.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Description and location of the facilities</p></td></tr><tr><td valign="top" width="75"><p>A.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Scope of work</p></td></tr><tr><td valign="top" width="75"><p>A.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Exposition amendments and changes to the organisation</p></td></tr><tr><td valign="top" width="75"><p>A.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Procedure for alternative means of compliance</p></td></tr><tr><td valign="top" width="75"><p>A.7</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Management personnel</p></td></tr><tr><td valign="top" width="75"><p>A.8</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Organisation chart</p></td></tr><tr><td valign="top" width="75"><p>A.9</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Manpower resources</p></td></tr><tr><td valign="top" width="75"><p>A.10</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of certifying staff</p></td></tr><tr><td valign="top" width="75"><p>A.11</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of staff responsible for the development and approval of the AMP</p></td></tr><tr><td valign="top" width="75"><p>A.12</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of airworthiness review staff</p></td></tr><tr><td valign="top" width="75"><p>A.13</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of staff responsible for the issuance of permits to fly</p></td></tr><tr><td valign="top" width="75"><p>Part B</p></td><td colspan="2" valign="top" width="530"><p>GENERAL PROCEDURES</p></td></tr><tr><td valign="top" width="75"><p>B.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Quality (or organisational review) system</p></td></tr><tr><td valign="top" width="75"><p>B.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Audit plan (or frequency and content of organisational review)</p></td></tr><tr><td valign="top" width="75"><p>B.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Monitoring of maintenance contracts</p></td></tr><tr><td valign="top" width="75"><p>B.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Qualification, assessment and training of staff</p></td></tr><tr><td valign="top" width="75"><p>B.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>One-off certification authorisation</p></td></tr><tr><td valign="top" width="75"><p>B.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Limited certification authorisation</p></td></tr><tr><td valign="top" width="75"><p>B.7</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Subcontracting</p></td></tr><tr><td valign="top" width="75"><p>B.8</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance data and continuing airworthiness management data</p></td></tr><tr><td valign="top" width="75"><p>B.9</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Records management and retention</p></td></tr><tr><td valign="top" width="75"><p>B.10</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Carrying out the airworthiness review</p></td></tr><tr><td valign="top" width="75"><p>B.11</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Conformity with approved flight conditions</p></td></tr><tr><td valign="top" width="75"><p>B.12</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Issue of the permit to fly</p></td></tr><tr><td valign="top" width="75"><p>Part C</p></td><td colspan="2" valign="top" width="530"><p>MAINTENANCE PROCEDURES</p></td></tr><tr><td valign="top" width="75"><p>C.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance — general</p></td></tr><tr><td valign="top" width="75"><p>C.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Work order acceptance</p></td></tr><tr><td valign="top" width="75"><p>C.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Components, equipment, tools and material (supply, acceptance, segregation, storage, calibration, etc.)</p></td></tr><tr><td valign="top" width="75"><p>C.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance facility (selection, organisation, cleanliness and environmental limitations)</p></td></tr><tr><td valign="top" width="75"><p>C.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance accomplishment and maintenance standards</p></td></tr><tr><td valign="top" width="75"><p>C.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Prevention of maintenance error</p></td></tr><tr><td valign="top" width="75"><p>C.7</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Critical maintenance tasks and error-capturing method</p></td></tr><tr><td valign="top" width="75"><p>C.8</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Fabrication</p></td></tr><tr><td valign="top" width="75"><p>C.9</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Certifying staff responsibilities and maintenance release</p></td></tr><tr><td valign="top" width="75"><p>C.10</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Defects arising during maintenance</p></td></tr><tr><td valign="top" width="75"><p>C.11</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance away from approved location </p></td></tr><tr><td valign="top" width="75"><p>C.12</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Procedure for component maintenance under aircraft or engine rating</p></td></tr><tr><td valign="top" width="75"><p>C.13</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Procedure for maintenance on installed engine (or component) under engine (or component) rating</p></td></tr><tr><td valign="top" width="75"><p>C.14</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Special procedures (specialised tasks, non-destructive testing (NDT), engine running, etc.)</p></td></tr><tr><td valign="top" width="75"><p>C.15</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Issue of ARC under maintenance privilege</p></td></tr><tr><td valign="top" width="75"><p>Part D</p></td><td colspan="2" valign="top" width="530"><p>CONTINUING AIRWORTHINESS MANAGEMENT PROCEDURES</p></td></tr><tr><td valign="top" width="75"><p>D.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Continuing airworthiness management — general</p></td></tr><tr><td valign="top" width="75"><p>D.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>MEL (and CDL) application </p></td></tr><tr><td valign="top" width="75"><p>D.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>AMP development, control and periodic review </p></td></tr><tr><td valign="top" width="75"><p>D.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Airworthiness directives and other mandatory airworthiness requirements</p></td></tr><tr><td valign="top" width="75"><p>D.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Modifications and repairs</p></td></tr><tr><td valign="top" width="75"><p>D.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Pre-flight inspection</p></td></tr><tr><td valign="top" width="75"><p>D.7</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Defects</p></td></tr><tr><td valign="top" width="75"><p>D.8</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Establishment of contracts and work orders for the maintenance</p></td></tr><tr><td valign="top" width="75"><p>D.9</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Coordination of maintenance activities</p></td></tr><tr><td valign="top" width="75"><p>D.10</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Mass and balance statement</p></td></tr><tr><td valign="top" width="75"><p>D.11</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Issue of ARC or ARC recommendation</p></td></tr><tr><td valign="top" width="75"><p>D.12</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>ARC extension</p></td></tr><tr><td valign="top" width="75"><p>D.13</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Maintenance check flights</p></td></tr><tr><td valign="top" width="75"><p>Part E</p></td><td colspan="2" valign="top" width="530"><p>SUPPORTING DOCUMENTS</p></td></tr><tr><td valign="top" width="75"><p>E.1</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Sample documents</p></td></tr><tr><td valign="top" width="75"><p>E.2</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of subcontracted organisations</p></td></tr><tr><td valign="top" width="75"><p>E.3</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of organisations contracted by the CAO</p></td></tr><tr><td valign="top" width="75"><p>E.4</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Aircraft technical log system (if applicable)</p></td></tr><tr><td valign="top" width="75"><p>E.5</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>List of the currently approved alternative means of compliance</p></td></tr><tr><td valign="top" width="75"><p>E.6</p></td><td valign="top" width="57"></td><td valign="top" width="473"><p>Copy of contracts for subcontracted continuing airworthiness tasks</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>CAE reference: CAE amendment:</p><p>Competent authority audit staff: Signature(s):</p><p>Competent authority office: Date of EASA Form 613 Part 3 completion:</p></td></tr></table> <table border="0" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="6" valign="top" width="605"><p>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</p></td></tr><tr><td colspan="6" valign="top" width="605"><p>Part 4: Findings regarding Part-CAO 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 them to take the necessary corrective action.</p></td></tr><tr><td rowspan="2" valign="top" width="68"><p>Part </p><p>2 or 3</p><p>ref.</p></td><td rowspan="2" valign="top" width="321"><p>Audit reference(s):</p><p>Findings</p></td><td rowspan="2" valign="top" width="19"><p>L</p><p>e</p><p>v</p><p>e</p><p>l</p></td><td colspan="3" valign="top" width="197"><p>Corrective action</p></td></tr><tr><td valign="top" width="57"><p>Date</p><p>due</p></td><td valign="top" width="57"><p>Date</p><p>closed</p></td><td valign="top" width="83"><p>Reference</p></td></tr><tr><td valign="top" width="68"></td><td valign="top" width="321"></td><td valign="top" width="19"></td><td valign="top" width="57"></td><td valign="top" width="57"></td><td valign="top" width="83"></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="604"><tr><td valign="top" width="604"><b><br clear="all"/><br clear="all"/></b><p>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</p></td></tr><tr><td width="604"><p>Part 5: Part-CAO approval or continued approval or change recommendation*</p></td></tr><tr><td valign="top" width="604"><p>Name of organisation:</p><p>Approval reference:</p><p>Audit reference(s):</p><p>The following Part-CAO terms of approval are recommended for this organisation:</p><p>Or, it is recommended that the Part-CAO terms of approval specified in EASA Form 3-CAO referenced ...................................................... should 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 613 review: Date:</p><p>*delete as appropriate</p></td></tr></table> ##### Appendix I to AMC1 CAO.B.045(c) and AMC1 CAO.B.055 — EASA Form 613 *ED Decision 2021/009/R* <table cellpadding="7" cellspacing="0"> <col/> <col/> <tbody> <tr> <td colspan="2" valign="top"><p align="left"> <b>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="2" valign="top"><p align="left"> Part 1: General</p> <p align="left"> <br/> </p> <p align="left"> Name of organisation:</p> <p align="left"> <br/> </p> <p align="left"> Approval reference:</p> <p align="left"> <br/> </p> <p align="left"> Requested approval rating:</p> <p align="left"> <br/> </p> <p align="left"> EASA Form 3-CAO dated*:</p> <p align="left"> <br/> </p> <p align="left"> Other approvals held (if applicable):</p> <p align="left"> <br/> </p> <p align="left"> Address of facility audited:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"><br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> Audit period: from</p> </td> <td><p align="left"> to</p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> <br/> </p> <p align="left"> Date(s) of audit(s):</p> <p align="left"> <br/> </p> <p align="left"> Audit reference(s):</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Persons interviewed:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"><br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> Competent authority inspector(s):</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 613 Part 1 completion:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left">*delete where applicable</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tbody> <tr> <td colspan="14" valign="top"><p align="left"> <b>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="14" valign="top"><p align="left"> Part 2: <u><a href="#_DxCrossRefBm1203439759">Part-CAO</a></u> Compliance audit review</p> </td> </tr> <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 the subcontractor’s, reviewed. Against each column used regarding the following Part-CAO points, 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 if an item is not applicable; or N/R if it is applicable but it was not reviewed.</p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td><p align="left"> Point</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"> M.A.201(c)</p> </td> <td colspan="2"><p align="left"> Maintenance responsibility</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 valign="top"> <td><p align="left"> ML.A.201(c)</p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <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"> M.A.403(b)</p> </td> <td colspan="2"><p align="left"> Aircraft defects</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 valign="top"> <td><p align="left"> ML.A.403(b)</p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <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="#_DxCrossRefBm1203441192">CAO.A.017</a></u></p> </td> <td colspan="2"><p align="left"> Means of compliance</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="#_DxCrossRefBm1203440086">CAO.A.020</a></u></p> </td> <td colspan="2"><p align="left"> Terms 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="#_DxCrossRefBm1203439851">CAO.A.025</a></u> </p> </td> <td colspan="2"><p align="left"> Combined 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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> 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> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203441204">CAO.A.030</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="#_DxCrossRefBm1203441201">CAO.A.035</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="#_DxCrossRefBm1203439791">CAO.A.040</a></u></p> </td> <td colspan="2"><p align="left"> Certifying 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><p align="left"> <u><a href="#_DxCrossRefBm1203441210">CAO.A.045</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="#_DxCrossRefBm1203439781">CAO.A.050</a></u></p> </td> <td colspan="2"><p align="left"> Components, equipment and</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><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> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> tools</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td 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 rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441214">CAO.A.055</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance data and</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><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> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> work orders</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="#_DxCrossRefBm1203441216">CAO.A.060</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance standards</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><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="#_DxCrossRefBm1203440949">CAO.A.065</a></u></p> </td> <td colspan="2"><p align="left"> Aircraft certificate of release </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> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> to service</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td 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 rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440215">CAO.A.070</a></u></p> </td> <td colspan="2"><p align="left"> Component certificate of </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><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> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> release to service</p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td valign="top"><p align="left"> <br/> </p> </td> <td 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 rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441225">CAO.A.075</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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> 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> </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="#_DxCrossRefBm1203441227">CAO.A.080</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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> 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> </tr> <tr> <td colspan="14" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203441229">CAO.A.085</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="#_DxCrossRefBm1203439865">CAO.A.090</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="#_DxCrossRefBm1203440102">CAO.A.095</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 rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203441234">CAO.A.100</a></u></p> </td> <td colspan="2"><p align="left"> Quality system and</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><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> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="2" valign="top"><p align="left"> organisational review</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="#_DxCrossRefBm1203441196">CAO.A.105</a></u></p> </td> <td colspan="2"><p align="left"> Changes to 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 colspan="2"><p align="left"> Competent authority inspector(s):</p> </td> <td colspan="4"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> Signature(s):</p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="4"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="4"><p align="left"> Competent authority office:</p> </td> <td colspan="10"><p align="left"> Date of EASA Form 613 Part 2 completion:</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <colgroup> <col/> <col/> </colgroup> <colgroup> <col/> </colgroup> <thead> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</b></p> </td> </tr> </thead> <thead> <tr> <td colspan="3" valign="top"><p align="left"> Part 3: Compliance with the combined airworthiness exposition (CAE)</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 if an item is not applicable; or N/R if it is applicable but it was not reviewed.</p> </td> </tr> </thead> <tbody> <tr valign="top"> <td><p align="left"> <b>Part A</b></p> </td> <td colspan="2"><p align="left"> <b>GENERAL DESCRIPTION</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> A.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Statement by the accountable manager</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> General presentation of the organisation</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Description and location of the facilities</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Scope of work</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Exposition amendments and changes to the organisation</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedure for alternative means of compliance</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.7</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"> A.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Organisation chart</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Manpower resources</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of certifying staff</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.11</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of staff responsible for the development and approval of the AMP</p> </td> </tr> <tr valign="top"> <td><p align="left"> A.12</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"> A.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of staff responsible for the issuance of permits to fly</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>Part B</b></p> </td> <td colspan="2"><p align="left"> <b>GENERAL PROCEDURES</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> B.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Quality (or organisational review) system</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Audit plan (or frequency and content of organisational review)</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Monitoring of maintenance contracts</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Qualification, assessment and training of staff</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> One-off certification authorisation</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Limited certification authorisation</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Subcontracting</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance data and continuing airworthiness management data</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Records management and retention</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Carrying out the airworthiness review</p> </td> </tr> <tr valign="top"> <td><p align="left"> B.11</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"> B.12</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Issue of the permit to fly</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>Part C</b></p> </td> <td colspan="2"><p align="left"> <b>MAINTENANCE PROCEDURES</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> C.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance — general</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Work order acceptance</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Components, equipment, tools and material (supply, acceptance, segregation, storage, calibration, etc.)</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance facility (selection, organisation, cleanliness and environmental limitations)</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance accomplishment and maintenance standards</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Prevention of maintenance error</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Critical maintenance tasks and error-capturing method</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Fabrication</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Certifying staff responsibilities and maintenance release</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Defects arising during maintenance</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.11</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance away from approved location </p> </td> </tr> <tr valign="top"> <td><p align="left"> C.12</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedure for component maintenance under aircraft or engine rating</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedure for maintenance on installed engine (or component) under engine (or component) rating</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.14</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Special procedures (specialised tasks, non-destructive testing (NDT), engine running, etc.)</p> </td> </tr> <tr valign="top"> <td><p align="left"> C.15</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Issue of ARC under maintenance privilege</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>Part D</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"> D.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Continuing airworthiness management — general</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> MEL (and CDL) application </p> </td> </tr> <tr valign="top"> <td><p align="left"> D.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> AMP development, control and periodic review </p> </td> </tr> <tr valign="top"> <td><p align="left"> D.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Airworthiness directives and other mandatory airworthiness requirements</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Modifications and repairs</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Pre-flight inspection</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Defects</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.8</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Establishment of contracts and work orders for the maintenance</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Coordination of maintenance activities</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Mass and balance statement</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.11</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Issue of ARC or ARC recommendation</p> </td> </tr> <tr valign="top"> <td><p align="left"> D.12</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"> D.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance check flights</p> </td> </tr> <tr valign="top"> <td><p align="left"> <b>Part E</b></p> </td> <td colspan="2"><p align="left"> <b>SUPPORTING DOCUMENTS</b></p> </td> </tr> <tr valign="top"> <td><p align="left"> E.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"> E.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of subcontracted organisations</p> </td> </tr> <tr valign="top"> <td><p align="left"> E.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of organisations contracted by the CAO</p> </td> </tr> <tr valign="top"> <td><p align="left"> E.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Aircraft technical log system (if applicable)</p> </td> </tr> <tr valign="top"> <td><p align="left"> E.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of the currently approved alternative means of compliance</p> </td> </tr> <tr valign="top"> <td><p align="left"> E.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Copy of contracts for subcontracted continuing airworthiness tasks</p> </td> </tr> <tr> <td colspan="3" valign="top"><p align="left"> <br/> </p> <p align="left"> CAE reference: CAE amendment:</p> <p align="left"> <br/> </p> <p align="left"> Competent authority audit staff: Signature(s):</p> <p align="left"> <br/> </p> <p align="left">Competent authority office: Date of EASA Form 613 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="left"> <b>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</b></p> </td> </tr> <tr> <td colspan="6" valign="top"><p align="left"> Part 4: Findings regarding Part-CAO compliance status</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 them to take the necessary corrective action.</p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> Part </p> <p align="left"> 2 or 3</p> <p align="left">ref.</p> </td> <td rowspan="2"><p align="left"> Audit reference(s):</p> <p align="left">Findings</p> </td> <td rowspan="2"><p align="left"> L</p> <p align="left"> e</p> <p align="left"> v</p> <p align="left"> e</p> <p align="left">l</p> </td> <td colspan="3"><p align="left"> Corrective action</p> </td> </tr> <tr> <td valign="top"><p align="left"> Date</p> <p align="left">due</p> </td> <td valign="top"><p align="left"> Date</p> <p align="left">closed</p> </td> <td valign="top"><p align="left"> Reference</p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> <p align="left"><br/> </p> </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="left"> <b>Part-CAO APPROVAL RECOMMENDATION REPORT EASA FORM 613</b></p> </td> </tr> <tr> <td><p align="left"> Part 5: Part-CAO approval or continued approval or change recommendation*</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 Part-CAO 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"> <br/> </p> <p align="left"> Or, it is recommended that the Part-CAO terms of approval specified in EASA Form 3-CAO referenced ...................................................... should be continued.</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Name of recommending competent authority 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 613 review: Date:</p> <p align="left"> <br/> </p> <p align="left">*delete as appropriate</p> </td> </tr> </table>