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Appendix II to AMC2 145.B.310(c) -- EASA Form 6
Available versions for ERULES-1963177438-402
ED Decision 2022/011/R
found in: Continuing Airworthiness (1321/2014) Part-M Part-145 Part-66 Part-147 Part-T Part-ML Part-CAMO Part-CAO (Jul 2024)
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Appendix II to AMC2 145.B.310(c) — EASA Form 6 ED Decision 2022/011/R <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="2" valign="top" width="605"><p>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</p></td></tr><tr><td colspan="2" valign="top" width="605"><p>Part 1: General</p><p>Name of organisation:</p><p>Approval reference:</p><p>Requested approval rating:</p><p>EASA Form 3 dated*:</p><p>FAA Title 14 CFR Part 145 Certificate No (if applicable):</p><p>TCCA CAR 573 Certificate No (if applicable):</p><p>ANAC RBAC 145 Certificate No (if applicable):</p><p>Address of facility audited:</p></td></tr><tr><td valign="top" width="302"><p>Audit period: From</p></td><td valign="top" width="303"><p>to</p></td></tr><tr><td colspan="2" valign="top" width="605"><p>Date(s) of audit:</p><p>Audit reference(s):</p><p>Persons interviewed:</p></td></tr><tr><td valign="top" width="302"><p>Competent authority inspector(s):</p><p>Competent authority office:</p><p>*delete as appropriate</p></td><td valign="top" width="303"><p>Signature(s):</p><p>Date of EASA Form 6 Part 1 completion:</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="15" valign="top" width="605"><p>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</p></td></tr><tr><td colspan="15" valign="top" width="605"><p>Part 2: Part-145 Compliance Audit Review</p></td></tr><tr><td colspan="15" valign="top" width="605"><p>The five columns may be labelled and used as necessary to record the approval class and/or product line reviewed. Against each column used of the following Part-145 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' where an item is not applicable, or 'N/R' when applicable but not reviewed.</p></td></tr><tr><td valign="top" width="76"><p>Point</p></td><td valign="top" width="180"><p>Subject</p></td><td colspan="2" valign="top" width="66"></td><td colspan="2" valign="top" width="66"></td><td colspan="3" valign="top" width="66"></td><td colspan="2" valign="top" width="59"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545377">145.A.25</a></p></td><td valign="top" width="180"><p>Facility requirements</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518544859">145.A.30</a></p></td><td valign="top" width="180"><p>Personnel requirements</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545368">145.A.35</a></p></td><td valign="top" width="180"><p>Certifying staff and support</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="43"></td><td colspan="2" valign="top" width="22"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td rowspan="2" valign="top" width="48"></td><td rowspan="2" valign="top" width="16"></td></tr><tr><td valign="top" width="180"><p>staff</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="43"></td><td colspan="2" valign="top" width="22"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545385">145.A.37</a></p></td><td valign="top" width="180"><p>Airworthiness</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td valign="top" width="180"><p>review staff</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545434">145.A.40</a></p></td><td valign="top" width="180"><p>Equipment and tools</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545200">145.A.42</a></p></td><td valign="top" width="180"><p>Components</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545005">145.A.45</a></p></td><td valign="top" width="180"><p>Maintenance data</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545463">145.A.47</a></p></td><td valign="top" width="180"><p>Production planning</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518544879">145.A.48</a></p></td><td valign="top" width="180"><p>Performance of maintenance</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518544878">145.A.50</a></p></td><td valign="top" width="180"><p>Certification of maintenance</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518544977">145.A.55</a></p></td><td valign="top" width="180"><p>Record-keeping</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545347">145.A.60</a></p></td><td valign="top" width="180"><p>Occurrence reporting</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545133">145.A.65</a></p></td><td valign="top" width="180"><p>Maintenance procedures</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545374">145.A.70</a></p></td><td valign="top" width="180"><p>Maintenance organisation</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td valign="top" width="180"><p>exposition (MOE) (see Part 3)</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545358">145.A.75</a></p></td><td valign="top" width="180"><p>Privileges of the organisation</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="20"></td><td colspan="2" valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="15" valign="top" width="605"></td></tr><tr height="0"></tr></table> <table border="0" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="82"><p><a href="#_DxCrossRefBm1518545433">145.A.85</a></p></td><td colspan="3" valign="top" width="173"><p>Changes to the organisation</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="82"><p><a href="#_DxCrossRefBm1518545537">145.A.95</a></p></td><td colspan="3" valign="top" width="173"><p>Findings</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="82"><p><a href="#_DxCrossRefBm1518545534">145.A.120</a></p></td><td colspan="3" valign="top" width="173"><p>Means of compliance</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td valign="top" width="82"><p><a href="#_DxCrossRefBm1518545520">145.A.140</a></p></td><td colspan="3" valign="top" width="173"><p>Access</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"><p></p></td></tr><tr><td valign="top" width="82"><p><a href="#_DxCrossRefBm1518545548">145.A.155</a></p></td><td colspan="3" valign="top" width="173"><p>Immediate reaction to a</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td valign="top" width="82"></td><td colspan="3" valign="top" width="173"><p>safety problem</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td colspan="2" valign="top" width="83"><p><a href="#_DxCrossRefBm1518545363">145.A.200</a></p></td><td colspan="2" valign="top" width="172"><p>Management system</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td colspan="2" valign="top" width="83"><p><a href="#_DxCrossRefBm1518545455">145.A.202</a></p></td><td colspan="2" valign="top" width="172"><p>Internal safety reporting</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="2" valign="top" width="83"></td><td colspan="2" valign="top" width="172"><p>scheme</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td colspan="2" valign="top" width="83"><p><a href="#_DxCrossRefBm1518545493">145.A.205</a></p></td><td colspan="2" valign="top" width="172"><p>Contracting and </p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="2" valign="top" width="83"></td><td colspan="2" valign="top" width="172"><p>subcontracting</p></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="21"></td><td colspan="2" valign="top" width="45"></td><td valign="top" width="21"></td><td valign="top" width="45"></td><td valign="top" width="20"></td><td valign="top" width="47"></td><td valign="top" width="21"></td><td valign="top" width="48"></td><td valign="top" width="16"></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr><td colspan="3" valign="top" width="227"><p>Competent inspector(s):</p></td><td colspan="5" valign="top" width="134"></td><td colspan="3" valign="top" width="93"><p>Signature(s):</p></td><td colspan="5" valign="top" width="151"></td></tr><tr><td colspan="3" valign="top" width="227"></td><td colspan="5" valign="top" width="134"></td><td colspan="3" valign="top" width="93"></td><td colspan="5" valign="top" width="151"></td></tr><tr><td colspan="5" valign="top" width="276"><p>Competent authority office:</p></td><td colspan="11" valign="top" width="329"><p>Date of EASA Form 6 Part 2 completion:</p></td></tr><tr><td colspan="16" valign="top" width="605"></td></tr><tr height="0"></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><thead><tr><td colspan="3" valign="top" width="605"><br clear="all"/><br clear="all"/><br clear="all"/><br clear="all"/><p>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</p></td></tr><tr><td colspan="3" valign="top" width="605"><p>Part 3: Compliance with <a href="#_DxCrossRefBm1518545374">145.A.70</a> Maintenance organisation exposition (MOE)</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></thead><tr><td width="64"><p>PART 1</p></td><td colspan="2" width="541"><p>General</p></td></tr><tr><td valign="top" width="64"><p>1.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Statement by the accountable manager</p></td></tr><tr><td valign="top" width="64"><p>1.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Safety policy and objectives</p></td></tr><tr><td valign="top" width="64"><p>1.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Management personnel</p></td></tr><tr><td valign="top" width="64"><p>1.4</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Duties and responsibilities of the management personnel</p></td></tr><tr><td valign="top" width="64"><p>1.5</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Management organisation chart</p></td></tr><tr><td valign="top" width="64"><p>1.6</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>List of certifying staff, support staff and airworthiness review staff (Note: a separate document may be referenced)</p></td></tr><tr><td valign="top" width="64"><p>1.7</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Manpower resources</p></td></tr><tr><td valign="top" width="64"><p>1.8</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>General description of the facilities at each address intended to be approved</p></td></tr><tr><td valign="top" width="64"><p>1.9</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Organisation’s intended scope of work</p></td></tr><tr><td valign="top" width="64"><p>1.10</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedures for changes (including MOE amendment) requiring prior approval</p></td></tr><tr><td valign="top" width="64"><p>1.11</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedures for changes (including MOE amendment) not requiring prior approval</p></td></tr><tr><td valign="top" width="64"><p>1.12</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedure for alternative means of compliance (AltMoC)</p></td></tr><tr><td width="64"><p>PART 2</p></td><td colspan="2" width="541"><p>Maintenance procedures</p></td></tr><tr><td valign="top" width="64"><p>2.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Supplier evaluation and subcontractor control procedure</p></td></tr><tr><td valign="top" width="64"><p>2.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Acceptance/inspection of aircraft components and material, and installation</p></td></tr><tr><td valign="top" width="64"><p>2.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Storage, tagging and delivery of components and material to maintenance</p></td></tr><tr><td valign="top" width="64"><p>2.4</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Acceptance of tools and equipment</p></td></tr><tr><td valign="top" width="64"><p>2.5</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Calibration of tools and equipment</p></td></tr><tr><td valign="top" width="64"><p>2.6</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Use of tooling and equipment by staff (including alternate tools)</p></td></tr><tr><td valign="top" width="64"><p>2.7</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedure for controlling working environment and facilities</p></td></tr><tr><td valign="top" width="64"><p>2.8</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Maintenance data and relationship to aircraft/aircraft component manufacturers’ instructions including updating and availability to staff</p></td></tr><tr><td valign="top" width="64"><p>2.9</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Acceptance, coordination and performance of repair works</p></td></tr><tr><td valign="top" width="64"><p>2.10</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Acceptance, coordination and performance of scheduled maintenance works</p></td></tr><tr><td valign="top" width="64"><p>2.11</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Acceptance, coordination and performance of airworthiness directives works</p></td></tr><tr><td valign="top" width="64"><p>2.12</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Acceptance, coordination and performance of modification works</p></td></tr><tr><td valign="top" width="64"><p>2.13</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Maintenance documentation development, completion and sign-off</p></td></tr><tr><td valign="top" width="64"><p>2.14</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Technical records control</p></td></tr><tr><td valign="top" width="64"><p>2.15</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Rectification of defects arising during maintenance</p></td></tr><tr><td valign="top" width="64"><p>2.16</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Release to service procedure</p></td></tr><tr><td valign="top" width="64"><p>2.17</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Records for the person or organisation that ordered maintenance</p></td></tr><tr><td valign="top" width="64"><p>2.18</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Occurrence reporting</p></td></tr><tr><td valign="top" width="64"><p>2.19</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Return of defective aircraft components to store</p></td></tr><tr><td valign="top" width="64"><p>2.20</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Defective components to outside contractors</p></td></tr><tr><td valign="top" width="64"><p>2.21</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Control of computer maintenance record systems</p></td></tr><tr><td valign="top" width="64"><p>2.22</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Control of man-hour planning versus scheduled maintenance work</p></td></tr><tr><td valign="top" width="64"><p>2.23</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Critical maintenance tasks and error-capturing methods</p></td></tr><tr><td valign="top" width="64"><p>2.24</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Reference to specific procedures</p></td></tr><tr><td valign="top" width="64"><p>2.25</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedures to detect and rectify maintenance errors</p></td></tr><tr><td valign="top" width="64"><p>2.26</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Shift/task handover procedures</p></td></tr><tr><td valign="top" width="64"><p>2.27</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedures for notification of maintenance data inaccuracies and ambiguities</p></td></tr><tr><td valign="top" width="64"><p>2.28</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Production planning and organising of maintenance activities</p></td></tr><tr><td valign="top" width="64"><p>2.29</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Airworthiness review procedures and records </p></td></tr><tr><td valign="top" width="64"><p>2.30</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Fabrication of parts</p></td></tr><tr><td valign="top" width="64"><p>2.31</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedure for component maintenance under aircraft or engine rating</p></td></tr><tr><td valign="top" width="64"><p>2.32</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Maintenance away from approved locations</p></td></tr><tr><td valign="top" width="64"><p>2.33</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedure for assessment of work scope as line or base maintenance</p></td></tr><tr><td width="64"><p>PART L2</p></td><td colspan="2" width="541"><p>Additional line maintenance procedures</p></td></tr><tr><td valign="top" width="64"><p>L2.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line maintenance control of aircraft components, tools, equipment, etc.</p></td></tr><tr><td valign="top" width="64"><p>L2.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line maintenance procedures related to servicing/fuelling/de-icing, etc.</p></td></tr><tr><td valign="top" width="64"><p>L2.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line maintenance control of defects and repetitive defects</p></td></tr><tr><td valign="top" width="64"><p>L2.4</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line procedure for completion of technical logs</p></td></tr><tr><td valign="top" width="64"><p>L2.5</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line procedure for pooled parts and loaned parts</p></td></tr><tr><td valign="top" width="64"><p>L2.6</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line procedure for return of defective parts removed from aircraft</p></td></tr><tr><td valign="top" width="64"><p>L2.7</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Line procedure for critical maintenance tasks and error-capturing methods</p></td></tr><tr><td width="64"><p>PART 3</p></td><td colspan="2" width="541"><p>Management system procedures</p></td></tr><tr><td valign="top" width="64"><p>3.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Hazard identification and safety risk management schemes</p></td></tr><tr><td valign="top" width="64"><p>3.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Internal safety reporting and investigations</p></td></tr><tr><td valign="top" width="64"><p>3.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Safety action planning</p></td></tr><tr><td valign="top" width="64"><p>3.4</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Safety performance monitoring</p></td></tr><tr><td valign="top" width="64"><p>3.5</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Change management </p></td></tr><tr><td valign="top" width="64"><p>3.6</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Safety training (including human factors) and promotion</p></td></tr><tr><td valign="top" width="64"><p>3.7</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Immediate safety action and coordination with the operator’s ERP</p></td></tr><tr><td valign="top" width="64"><p>3.8</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Compliance monitoring</p></td></tr><tr><td valign="top" width="64"><p>3.8.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Audit plan and audit procedures</p></td></tr><tr><td valign="top" width="64"><p>3.8.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Product audit and inspections</p></td></tr><tr><td valign="top" width="64"><p>3.8.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Audit findings — corrective action procedure</p></td></tr><tr><td valign="top" width="64"><p>3.9</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Certifying staff and support staff qualifications, authorisation and training procedures</p></td></tr><tr><td valign="top" width="64"><p>3.10</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Certifying staff and support staff records</p></td></tr><tr><td valign="top" width="64"><p>3.11</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Airworthiness review staff qualification, authorisation and records</p></td></tr><tr><td valign="top" width="64"><p>3.12</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Compliance monitoring and safety management personnel</p></td></tr><tr><td valign="top" width="64"><p>3.13</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Independent inspection staff qualification</p></td></tr><tr><td valign="top" width="64"><p>3.14</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Mechanics qualification and records</p></td></tr><tr><td valign="top" width="64"><p>3.15</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Process for exemption from aircraft/aircraft component maintenance tasks</p></td></tr><tr><td valign="top" width="64"><p>3.16</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Concession control for deviations from the organisation’s procedures</p></td></tr><tr><td valign="top" width="64"><p>3.17</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Qualification procedure for specialised activities such as NDT, welding, etc.</p></td></tr><tr><td valign="top" width="64"><p>3.18</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Management of external working teams</p></td></tr><tr><td valign="top" width="64"><p>3.19</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Competency assessment of personnel</p></td></tr><tr><td valign="top" width="64"><p>3.20</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Training procedures for on-the-job training as per <a href="#_DxCrossRefBm1518545651">Section 6 of Appendix III to Part-66</a> (limited to the case where the competent authority for the Part-145 approval and for the Part-66 licence is the same)</p></td></tr><tr><td valign="top" width="64"><p>3.21</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Procedure for the issue of a recommendation to the competent authority for the issue of a Part-66 licence in accordance with <a href="#_DxCrossRefBm1518545516">66.B.105</a> (limited to the case where the competent authority for the Part-145 approval and for the Part-66 licence is the same)</p></td></tr><tr><td valign="top" width="64"><p>3.22</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Management system record-keeping</p></td></tr><tr><td width="64"><p>PART 4</p></td><td colspan="2" width="541"><p>Relationship with customer/operators</p></td></tr><tr><td valign="top" width="64"><p>4.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>List of the commercial operators to which the organisation provides regular aircraft maintenance services</p></td></tr><tr><td valign="top" width="64"><p>4.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Customer interface procedures/paperwork</p></td></tr><tr><td valign="top" width="64"><p>4.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>[Reserved] </p></td></tr><tr><td width="64"><p>PART 5</p></td><td colspan="2" width="541"><p>Supporting documents</p></td></tr><tr><td valign="top" width="64"><p>5.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>Sample documents</p></td></tr><tr><td valign="top" width="64"><p>5.2</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>List of subcontractors </p></td></tr><tr><td valign="top" width="64"><p>5.3</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>List of line maintenance locations </p></td></tr><tr><td valign="top" width="64"><p>5.4</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>List of contracted organisations</p></td></tr><tr><td valign="top" width="64"><p>5.5</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>List of used AltMoC</p></td></tr><tr><td width="64"><p>PART 6</p></td><td colspan="2" width="541"><p>RESERVED</p></td></tr><tr><td valign="top" width="64"><p>6.1</p></td><td valign="top" width="49"></td><td valign="top" width="492"><p>[Reserved]</p></td></tr><tr><td colspan="3" valign="top" width="605"></td></tr><tr><td colspan="3" valign="top" width="605"><p>MOE Reference: MOE Amendment:</p><p>Competent authority audit staff: Signature(s): </p><p>Competent authority office: Date of EASA Form 6 Part 3 completion:</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td colspan="6" valign="top" width="605"><br clear="all"/><p>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</p></td></tr><tr><td colspan="6" valign="top" width="605"><p>Part 4: Findings — Part-145 Compliance status</p><p>Each 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="3" valign="top" width="104"><p>Part</p><p>2 or 3</p><p>reference</p></td><td valign="top" width="293"><p>Audit reference(s):</p></td><td rowspan="3" valign="top" width="28"><p>L</p><p>E</p><p>V</p><p>E</p><p>L</p></td><td colspan="3" valign="top" width="180"><p>Corrective action</p></td></tr><tr><td valign="top" width="293"><p>Findings</p></td><td rowspan="2" valign="top" width="47"><p>Date</p><p>Due</p></td><td rowspan="2" valign="top" width="57"><p>Date</p><p>Closed</p></td><td rowspan="2" valign="top" width="76"><p>Reference</p></td></tr><tr><td valign="top" width="293"></td></tr><tr><td valign="top" width="104"></td><td valign="top" width="293"></td><td valign="top" width="28"></td><td valign="top" width="47"></td><td valign="top" width="57"></td><td valign="top" width="76"></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td valign="top" width="605"><br clear="all"/><p>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</p></td></tr><tr><td valign="top" width="605"><p>Part 5: Part-145 Approval or continued approval or change recommendation*</p></td></tr><tr><td valign="top" width="605"><p>Name of organisation:</p><p>Approval reference:</p><p>Audit reference(s):</p><p>The following Part-145 terms of approval are recommended for this organisation:</p><p>Or, it is recommended that the Part-145 terms of approval specified in EASA Form 3 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 6 review: Date:</p><p>*delete as appropriate</p></td></tr></table>
##### Appendix II to AMC2 145.B.310(c) — EASA Form 6 *ED Decision 2022/011/R* <table cellpadding="7" cellspacing="0"> <col/> <col/> <tbody> <tr> <td colspan="2" valign="top"><p align="center"><a name="_Toc278553020"></a><a name="_Toc278552249"></a> <b>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="2" valign="top"><p align="left"> <b>Part 1: General</b></p> <p align="left"> <br/> </p> <p align="left"> Name of organisation:</p> <p align="left"> <br/> </p> <p align="left"> Approval reference:</p> <p align="left"> <br/> </p> <p align="left"> Requested approval rating:</p> <p align="left"> <br/> </p> <p align="left"> EASA Form 3 dated*:</p> <p align="left"> <br/> </p> <p align="left"> FAA Title 14 CFR Part 145 Certificate No (if applicable):</p> <p align="left"> TCCA CAR 573 Certificate No (if applicable):</p> <p align="left"> ANAC RBAC 145 Certificate No (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> <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"> Date(s) of audit:</p> <p align="left"> <br/> </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"> Persons interviewed:</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> </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> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left">*delete as appropriate</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 6 Part 1 completion:</p> <p align="left"> <br/> </p> <p align="justify"><br/> </p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tbody> <tr> <td colspan="15" valign="top"><p align="center"> <b>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="15" valign="top"><p align="left"> <b>Part 2:</b> <b>Part-145</b> <b>Compliance Audit Review</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="15" valign="top"><p align="left"> The five columns may be labelled and used as necessary to record the approval class and/or product line reviewed. Against each column used of the following Part-145 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' 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"> Point</p> </td> <td><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="3"><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="4"><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><p align="left"> <u><a href="#_DxCrossRefBm1203440264">145.A.25</a></u></p> </td> <td><p align="left"> Facility 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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439746">145.A.30</a></u></p> </td> <td><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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440255">145.A.35</a></u></p> </td> <td><p align="left"> Certifying staff and support</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="2"><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 valign="top"> <td><p align="left"> 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 colspan="2"><p align="left"> <br/> </p> </td> <td colspan="2"><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 rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440272">145.A.37</a></u></p> </td> <td><p align="left"> 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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> 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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440321">145.A.40</a></u></p> </td> <td><p align="left"> Equipment and tools</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p> <br/> </p> </td> <td><p> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440087">145.A.42</a></u></p> </td> <td><p align="left"> Components</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439892">145.A.45</a></u></p> </td> <td><p align="left"> Maintenance data</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440350">145.A.47</a></u></p> </td> <td><p align="left"> Production planning</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439766">145.A.48</a></u></p> </td> <td><p align="left"> Performance of maintenance</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439765">145.A.50</a></u></p> </td> <td><p align="left"> Certification of maintenance</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203439864">145.A.55</a></u></p> </td> <td><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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440234">145.A.60</a></u></p> </td> <td><p align="left"> Occurrence reporting</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440020">145.A.65</a></u></p> </td> <td><p align="left"> Maintenance procedures</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440261">145.A.70</a></u></p> </td> <td><p align="left"> Maintenance organisation</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> exposition (MOE) (see Part 3)</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440245">145.A.75</a></u></p> </td> <td><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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="15" valign="top"><p align="left"> <br/> </p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440320">145.A.85</a></u></p> </td> <td colspan="3"><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 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> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440424">145.A.95</a></u></p> </td> <td colspan="3"><p align="left"> Findings</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440421">145.A.120</a></u></p> </td> <td colspan="3"><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 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> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440407">145.A.140</a></u></p> </td> <td colspan="3"><p align="left"> Access</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440435">145.A.155</a></u></p> </td> <td colspan="3"><p align="left"> Immediate reaction to a</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> safety problem</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440250">145.A.200</a></u></p> </td> <td colspan="2"><p align="left"> Management system</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td 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> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440342">145.A.202</a></u></p> </td> <td colspan="2"><p align="left"> Internal safety reporting</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td 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> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> scheme</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440380">145.A.205</a></u></p> </td> <td colspan="2"><p align="left"> Contracting and </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <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 colspan="2"><p align="left"> <br/> </p> </td> <td colspan="2"><p align="left"> 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 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> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="3"><p align="left"> Competent inspector(s):</p> </td> <td colspan="5"><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="3"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="3"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="5"><p align="left"> Competent authority office:</p> </td> <td colspan="11"><p align="left"> Date of EASA Form 6 Part 2 completion:</p> </td> </tr> <tr> <td colspan="16" valign="top"><p align="left"> <br/> </p> </td> </tr> </table> <table cellpadding="7" cellspacing="0"> <colgroup> <col/> <col/> </colgroup> <colgroup> <col/> </colgroup> <thead> <tr> <td colspan="3" valign="top"><p align="center"> <b>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</b></p> </td> </tr> </thead> <thead> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 3: Compliance with </b><u><a href="#_DxCrossRefBm1203440261">145.A.70</a></u> <b>Maintenance organisation exposition (MOE)</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> </thead> <tbody> <tr> <td><p align="left"> PART 1</p> </td> <td colspan="2"><p align="left"> General</p> </td> </tr> <tr valign="top"> <td><p align="left"> 1.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Statement by the accountable manager</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"> Safety policy and objectives</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"> Management personnel</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"> Duties and responsibilities of the management personnel</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"> Management organisation chart</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"> List of certifying staff, support staff and airworthiness review staff (Note: a separate document may be referenced)</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"> Manpower resources</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"> General description of the facilities at each address intended to be approved</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"> Organisation’s intended scope of work</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"> Procedures for changes (including MOE amendment) requiring prior approval</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"> Procedures for changes (including MOE amendment) not requiring prior approval</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"> Procedure for alternative means of compliance (AltMoC)</p> </td> </tr> <tr> <td><p align="left"> PART 2</p> </td> <td colspan="2"><p align="left"> Maintenance procedures</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"> Supplier evaluation and subcontractor control procedure</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Acceptance/inspection of aircraft components and material, and installation</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"> Storage, tagging and delivery of components and material to maintenance</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"> Acceptance of tools and equipment</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"> Calibration of tools and equipment</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"> Use of tooling and equipment by staff (including alternate tools)</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"> Procedure for controlling working environment and facilities</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"> Maintenance data and relationship to aircraft/aircraft component manufacturers’ instructions including updating and availability to staff</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"> Acceptance, coordination and performance of repair works</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"> Acceptance, coordination and performance of scheduled maintenance works</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"> Acceptance, coordination and performance of airworthiness directives works</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.12</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Acceptance, coordination and performance of modification works</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance documentation development, completion and sign-off</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.14</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Technical records control</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.15</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Rectification of defects arising during maintenance</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.16</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Release to service procedure</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.17</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Records for the person or organisation that ordered maintenance</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.18</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"> 2.19</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Return of defective aircraft components to store</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.20</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Defective components to outside contractors</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.21</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Control of computer maintenance record systems</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.22</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Control of man-hour planning versus scheduled maintenance work</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.23</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Critical maintenance tasks and error-capturing methods</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.24</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Reference to specific procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.25</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedures to detect and rectify maintenance errors</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.26</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Shift/task handover procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.27</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedures for notification of maintenance data inaccuracies and ambiguities</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.28</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Production planning and organising of maintenance activities</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.29</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Airworthiness review procedures and records </p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.30</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Fabrication of parts</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.31</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"> 2.32</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Maintenance away from approved locations</p> </td> </tr> <tr valign="top"> <td><p align="left"> 2.33</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedure for assessment of work scope as line or base maintenance</p> </td> </tr> <tr> <td><p align="left"> PART L2</p> </td> <td colspan="2"><p align="left"> Additional line maintenance procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line maintenance control of aircraft components, tools, equipment, etc.</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line maintenance procedures related to servicing/fuelling/de-icing, etc.</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line maintenance control of defects and repetitive defects</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line procedure for completion of technical logs</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.5</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line procedure for pooled parts and loaned parts</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line procedure for return of defective parts removed from aircraft</p> </td> </tr> <tr valign="top"> <td><p align="left"> L2.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Line procedure for critical maintenance tasks and error-capturing methods</p> </td> </tr> <tr> <td><p align="left"> PART 3</p> </td> <td colspan="2"><p align="left"> Management system procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Hazard identification and safety risk management schemes</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"> Internal safety reporting and investigations</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Safety action planning</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Safety performance monitoring</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.5</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"> 3.6</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Safety training (including human factors) and promotion</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.7</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Immediate safety action and coordination with the operator’s ERP</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.8</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"> 3.8.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Audit plan and audit procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.8.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Product audit and inspections</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.8.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Audit findings — corrective action procedure</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.9</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Certifying staff and support staff qualifications, authorisation and training procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.10</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Certifying staff and support staff records</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.11</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Airworthiness review staff qualification, authorisation and records</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.12</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Compliance monitoring and safety management personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Independent inspection staff qualification</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.14</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Mechanics qualification and records</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.15</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Process for exemption from aircraft/aircraft component maintenance tasks</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.16</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Concession control for deviations from the organisation’s procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.17</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Qualification procedure for specialised activities such as NDT, welding, etc.</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.18</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Management of external working teams</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.19</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Competency assessment of personnel</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.20</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Training procedures for on-the-job training as per <u><a href="#_DxCrossRefBm1203440538">Section 6 of Appendix III to Part-66</a></u> (limited to the case where the competent authority for the Part-145 approval and for the Part-66 licence is the same)</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.21</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Procedure for the issue of a recommendation to the competent authority for the issue of a Part-66 licence in accordance with <u><a href="#_DxCrossRefBm1203440403">66.B.105</a></u> (limited to the case where the competent authority for the Part-145 approval and for the Part-66 licence is the same)</p> </td> </tr> <tr valign="top"> <td><p align="left"> 3.22</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Management system record-keeping</p> </td> </tr> <tr> <td><p align="left"> PART 4</p> </td> <td colspan="2"><p align="left"> Relationship with customer/operators</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"> List of the commercial operators to which the organisation provides regular aircraft maintenance services</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"> Customer interface procedures/paperwork</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"> [Reserved] </p> </td> </tr> <tr> <td><p align="left"> PART 5</p> </td> <td colspan="2"><p align="left"> Supporting documents</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Sample documents</p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.2</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of subcontractors </p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.3</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of line maintenance locations </p> </td> </tr> <tr valign="top"> <td><p align="left"> 5.4</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> List of contracted organisations</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"> List of used AltMoC</p> </td> </tr> <tr> <td><p align="left"> PART 6</p> </td> <td colspan="2"><p align="left"> RESERVED</p> </td> </tr> <tr valign="top"> <td><p align="left"> 6.1</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> [Reserved]</p> </td> </tr> <tr> <td colspan="3" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="3" valign="top"><p align="left"> MOE Reference: MOE 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 6 Part 3 completion:</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <tbody> <tr> <td colspan="6" valign="top"><p align="center"> <b>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="6" valign="top"><p align="left"> <b>Part 4: Findings —</b> <b>Part-145</b> <b>Compliance status</b></p> <p align="left">Each 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> </tbody> <tbody> <tr valign="top"> <td rowspan="3"><p align="left"> Part</p> <p align="left"> 2 or 3</p> <p align="left"> reference</p> <p><br/> </p> </td> <td><p align="left"> Audit reference(s):</p> </td> <td rowspan="3"><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 valign="top"> <td><p align="left"> Findings</p> </td> <td rowspan="2"><p align="left"> Date</p> <p align="left"> Due</p> <p align="left"><br/> </p> </td> <td rowspan="2"><p align="left"> Date</p> <p align="left"> Closed</p> <p align="left"><br/> </p> </td> <td rowspan="2"><p align="left"> Reference</p> <p align="left"><br/> </p> </td> </tr> <tr valign="top"> <td><p> <br/> </p> </td> </tr> </tbody> <tbody> <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/> <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> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <tr> <td valign="top"><p align="center"> <b>Part-145 APPROVAL RECOMMENDATION REPORT EASA FORM 6</b></p> </td> </tr> <tr> <td valign="top"><p align="left"> <b>Part 5:</b> <b>Part-145</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"> <br/> </p> <p align="left"> The following Part-145 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"> Or, it is recommended that the Part-145 terms of approval specified in EASA Form 3 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 6 review: Date:</p> <p align="left"> <br/> </p> <p align="right">*delete as appropriate</p> </td> </tr> </table>