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Appendix III -- EASA Form 22
Available versions for ERULES-1963177438-498
ED Decision 2015/029/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 III — EASA Form 22 ED Decision 2015/029/R <table border="1" cellpadding="0" cellspacing="0" width="604"><tr><td colspan="2" valign="top" width="604"><p>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</p></td></tr><tr><td colspan="2" valign="top" width="604"><p>Part 1: General</p><p>Name of organisation:</p><p>Approval reference:</p><p>Requested approval rating/</p><p>Form 11 dated*:</p><p>Other approvals held (if app.)</p><p>Address of facility audited:</p></td></tr><tr><td valign="top" width="274"><p>Audit period: from</p></td><td valign="top" width="331"><p>to :</p></td></tr><tr><td colspan="2" valign="top" width="604"><p>Date(s) of audit(s):</p><p>Audit reference(s):</p><p>Persons interviewed:</p></td></tr><tr><td valign="top" width="274"><p>Competent authority surveyor:</p><p>Competent authority office:</p></td><td valign="top" width="331"><p>Signature(s):</p><p>Date of EASA Form 22 part 1 completion:</p><p>*delete where applicable</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="604"><tr><td colspan="20" valign="top" width="604"><p>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</p></td></tr><tr><td colspan="20" valign="top" width="604"><p><b>Part 2: </b><a href="#_DxCrossRefBm1518544911"><b>Part-147</b></a><b> Compliance Audit Review</b></p></td></tr><tr><td colspan="20" valign="top" width="604"><p>The five columns may be labelled and used as necessary to record the approved training/examinations, facility, including subcontractor’s, reviewed. Against each column used of the following <a href="#_DxCrossRefBm1518544911">Part-147</a> sub-paragraphs 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>Para</p></td><td colspan="2" valign="top" width="224"><p>Subject</p></td><td colspan="2" valign="top" width="41"></td><td colspan="4" valign="top" width="57"></td><td colspan="4" valign="top" width="57"></td><td colspan="3" valign="top" width="57"></td><td colspan="4" valign="top" width="94"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545860">147.A.100</a></p></td><td colspan="2" valign="top" width="224"><p>Facility requirements</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545866">147.A.105</a></p></td><td colspan="2" valign="top" width="224"><p>Personnel requirements</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545878">147.A.110</a></p></td><td colspan="2" valign="top" width="224"><p>Records of instructors, examiners </p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="38"></td><td rowspan="2" valign="top" width="22"></td></tr><tr><td colspan="2" valign="top" width="224"><p>and assessors</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545862">147.A.115</a></p></td><td colspan="2" valign="top" width="224"><p>Instructional equipment</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545885">147.A.120</a></p></td><td colspan="2" valign="top" width="224"><p>Maintenance training material</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545861">147.A.125</a></p></td><td colspan="2" valign="top" width="224"><p>Records</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545868">147.A.130</a></p></td><td colspan="2" valign="top" width="224"><p>Training procedures and quality</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="38"></td><td rowspan="2" valign="top" width="22"></td></tr><tr><td colspan="2" valign="top" width="224"><p>system</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545820">147.A.135</a></p></td><td colspan="2" valign="top" width="224"><p>Examinations</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545814">147.A.145</a></p></td><td colspan="2" valign="top" width="224"><p>Privileges of the maintenance</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="38"></td><td rowspan="2" valign="top" width="22"></td></tr><tr><td colspan="2" valign="top" width="224"><p>training organisation</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545904">147.A.150</a></p></td><td colspan="2" valign="top" width="224"><p>Changes to the maintenance</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="38"></td><td rowspan="2" valign="top" width="22"></td></tr><tr><td colspan="2" valign="top" width="224"><p>training organisation</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545907">147.A.160</a></p></td><td colspan="2" valign="top" width="224"><p>Findings</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545666">147.A.200</a></p></td><td colspan="2" valign="top" width="224"><p>Approved basic training course</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545913">147.A.205</a></p></td><td colspan="2" valign="top" width="224"><p>Basic knowledge examinations</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545915">147.A.210</a></p></td><td colspan="2" valign="top" width="224"><p>Basic practical assessment</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td valign="top" width="76"><p><a href="#_DxCrossRefBm1518545918">147.A.300</a></p></td><td colspan="2" valign="top" width="224"><p>Aircraft type/task training</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td valign="top" width="38"></td><td valign="top" width="22"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td rowspan="2" valign="top" width="76"><p><a href="#_DxCrossRefBm1518545920">147.A.305</a></p></td><td colspan="2" valign="top" width="224"><p>Aircraft type examinations and task</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td rowspan="2" valign="top" width="38"></td><td rowspan="2" valign="top" width="22"></td></tr><tr><td colspan="2" valign="top" width="224"><p>assessments</p></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td colspan="2" valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="3" valign="top" width="38"></td><td valign="top" width="19"></td><td colspan="2" valign="top" width="38"></td><td valign="top" width="19"></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr><td colspan="2" valign="top" width="198"><p>Competent authority surveyor(s):</p></td><td colspan="5" valign="top" width="163"></td><td colspan="5" valign="top" width="91"><p>Signature(s):</p></td><td colspan="8" valign="top" width="152"></td></tr><tr><td colspan="2" rowspan="2" valign="top" width="198"></td><td colspan="5" valign="top" width="163"></td><td colspan="5" valign="top" width="91"></td><td colspan="8" valign="top" width="152"></td></tr><tr><td colspan="5" valign="top" width="163"></td><td colspan="5" valign="top" width="91"></td><td colspan="8" valign="top" width="152"></td></tr><tr><td colspan="2" valign="top" width="198"><p>Competent authority office:</p></td><td colspan="18" valign="top" width="406"><p> Date of Form 22 part 2 completion:</p></td></tr><tr><td colspan="20" valign="top" width="604"></td></tr><tr height="0"></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="604"><tr><td colspan="3" valign="top" width="604"><br clear="all"/><p>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</p></td></tr><tr><td colspan="3" valign="top" width="604"><p>Part 3: Compliance with <a href="#_DxCrossRefBm1518544911">Part-147</a> maintenance training organisation exposition (MTOE)</p><p>Please either tick (Ö) the box if satisfied with compliance; or cross (X) if not satisfied with compliance and specify the reference of the Part 4 finding, or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.</p></td></tr><tr><td valign="top" width="56"><p>PART 1</p></td><td colspan="2" valign="top" width="548"><p>MANAGEMENT</p></td></tr><tr><td valign="top" width="56"><p>1.1</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Corporate commitment by accountable Manager</p></td></tr><tr><td valign="top" width="56"><p>1.2</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Management personnel</p></td></tr><tr><td valign="top" width="56"><p>1.3</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Duties and responsibilities of management personnel, instructors, knowledge examiners and practical assessor</p></td></tr><tr><td valign="top" width="56"><p>1.4</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Management personnel organisation chart</p></td></tr><tr><td valign="top" width="56"><p>1.5</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>List of instructional and examination staff</p></td></tr><tr><td valign="top" width="56"><p>1.6</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>List of approved addresses</p></td></tr><tr><td valign="top" width="56"><p>1.7</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>List of sub-contractors as per <a href="#_DxCrossRefBm1518545814">147.A.145(d)</a></p></td></tr><tr><td valign="top" width="56"><p>1.8</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>General description of facilities of paragraph 1.6 addresses</p></td></tr><tr><td valign="top" width="56"><p>1.9</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Specific list of courses and type examinations approved by the competent authority</p></td></tr><tr><td valign="top" width="56"><p>1.10</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Notification procedures regarding changes to organisation</p></td></tr><tr><td valign="top" width="56"><p>1.11</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Exposition and associated manuals amendment procedures</p></td></tr><tr><td valign="top" width="56"><p>PART 2</p></td><td colspan="2" valign="top" width="548"><p>TRAINING AND EXAMINATION PROCEDURES</p></td></tr><tr><td valign="top" width="56"><p>2.1</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Organisation of courses</p></td></tr><tr><td valign="top" width="56"><p>2.2</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Preparation of course material</p></td></tr><tr><td valign="top" width="56"><p>2.3</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Preparation of classrooms and equipment</p></td></tr><tr><td valign="top" width="56"><p>2.4</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Preparation of workshops/maintenance facilities and equipment</p></td></tr><tr><td valign="top" width="56"><p>2.5</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Conduct of theoretical training & practical training (during basic knowledge training and type/task training)</p></td></tr><tr><td valign="top" width="56"><p>2.6</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Records of training carried out</p></td></tr><tr><td valign="top" width="56"><p>2.7</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Storage of training records</p></td></tr><tr><td valign="top" width="56"><p>2.8</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Training at locations not listed in paragraph 1.6</p></td></tr><tr><td valign="top" width="56"><p>2.9</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Organisation of examinations</p></td></tr><tr><td valign="top" width="56"><p>2.10</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Security and preparation of examination material</p></td></tr><tr><td valign="top" width="56"><p>2.11</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Preparation of examination rooms</p></td></tr><tr><td valign="top" width="56"><p>2.12</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Conduct of examinations (basic knowledge examinations, type/task training examinations and type examinations)</p></td></tr><tr><td valign="top" width="56"><p>2.13</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Conduct of practical assessments (during basic knowledge training and type/task training)</p></td></tr><tr><td valign="top" width="56"><p>2.14</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Marking and record of examinations</p></td></tr><tr><td valign="top" width="56"><p>2.15</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Storage of examination records</p></td></tr><tr><td valign="top" width="56"><p>2.16</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Examinations at locations not listed in paragraph 1.6</p></td></tr><tr><td valign="top" width="56"><p>2.17</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Preparation, control & issue of basic training course certificates.</p></td></tr><tr><td valign="top" width="56"><p>2.18</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Control of sub-contractors.</p></td></tr><tr><td valign="top" width="56"><p>PART 3</p></td><td colspan="2" valign="top" width="548"><p>TRAINING SYSTEM QUALITY PROCEDURES</p></td></tr><tr><td valign="top" width="56"><p>3.1</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Audit of training</p></td></tr><tr><td valign="top" width="56"><p>3.2</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Audit of examinations</p></td></tr><tr><td valign="top" width="56"><p>3.3</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Analysis of examination results.</p></td></tr><tr><td valign="top" width="56"><p>3.4</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Audit and analysis remedial action</p></td></tr><tr><td valign="top" width="56"><p>3.5</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Accountable manager annual review</p></td></tr><tr><td valign="top" width="56"><p>3.6</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Qualifying the instructors</p></td></tr><tr><td valign="top" width="56"><p>3.7</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Qualifying the examiners and the assessors</p></td></tr><tr><td valign="top" width="56"><p>3.8</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Records of qualified instructors & examiners.</p></td></tr><tr><td valign="top" width="56"><p>PART 4</p></td><td colspan="2" valign="top" width="548"><p>APPENDICES</p></td></tr><tr><td valign="top" width="56"><p>4.1</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Example of documents and forms used.</p></td></tr><tr><td valign="top" width="56"><p>4.2</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Syllabus of each training course. </p></td></tr><tr><td valign="top" width="56"><p>4.3</p></td><td valign="top" width="45"></td><td valign="top" width="503"><p>Cross-reference Index - if applicable. </p></td></tr><tr><td valign="top" width="56"></td><td valign="top" width="45"></td><td valign="top" width="503"></td></tr><tr><td colspan="3" valign="top" width="604"><p>MTOE reference: MTOE amendment:</p><p>Competent authority audit staff: Signature(s): </p><p>Competent authority office: Date of EASA Form 22 part 3 completion:</p></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="604"><tr><td colspan="6" valign="top" width="604"><p>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</p></td></tr><tr><td colspan="6" valign="top" width="604"><p>Part 4: Findings regarding <a href="#_DxCrossRefBm1518544911">Part-147</a> compliance status</p><p>Each level 1 and 2 finding should be recorded whether it has been rectified or not and should be identified by a simple cross reference to the Part 2 requirement. All non-rectified findings should be copied in writing to the organisation for the necessary corrective action.</p></td></tr><tr><td rowspan="2" valign="top" width="49"><p>Part </p><p>2 or 3</p><p>ref.</p></td><td rowspan="2" valign="top" width="303"><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="234"><p>Corrective action</p></td></tr><tr><td valign="top" width="66"><p>Date</p><p>Due</p></td><td valign="top" width="74"><p>Date</p><p>Closed</p></td><td valign="top" width="94"><p>Reference</p></td></tr><tr><td valign="top" width="49"></td><td valign="top" width="303"></td><td valign="top" width="19"></td><td valign="top" width="66"></td><td valign="top" width="74"></td><td valign="top" width="94"></td></tr></table> <table border="1" cellpadding="0" cellspacing="0" width="605"><tr><td valign="top" width="605"><p>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</p></td></tr><tr><td valign="top" width="605"><p>Part 5: Part-147 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>Applicable <a href="#_DxCrossRefBm1518544911">Part-147</a> amendment status:</p><p>The following <a href="#_DxCrossRefBm1518544911">Part-147</a> scope of approval is recommended for this organisation:</p><p>Or, it is recommended that the <a href="#_DxCrossRefBm1518544911">Part-147</a> scope of approval specified in <a href="#_DxCrossRefBm1518545942">EASA Form 11</a> referenced ...................................................... be continued.</p><p>Name of recommending competent authority surveyor:</p><p>Signature of recommending competent authority surveyor:</p><p>Competent authority office:</p><p>Date of recommendation:</p><p>EASA Form 22 review (quality check) : Date:</p></td></tr></table>
##### Appendix III — EASA Form 22 *ED Decision 2015/029/R* <table cellpadding="7" cellspacing="0"> <col/> <col/> <tbody> <tr> <td colspan="2" valign="top"><p align="center"> <b>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="2" valign="top"><p align="left"> <br/> </p> <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"> Form 11 dated*:</p> <p align="left"> <br/> </p> <p align="left"> Other approvals held (if app.)</p> <p align="left"> <br/> </p> <p align="left"> Address of facility audited:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="justify"><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(s):</p> <p align="left"> <br/> </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"> <br/> </p> <p align="left"> Persons interviewed:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"><br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> Competent authority surveyor:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Competent authority office:</p> <p align="left"><br/> </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 22 part 1 completion:</p> <p align="right"> <br/> <br/> </p> <p align="right">*delete where applicable</p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <col/> <tbody> <tr> <td colspan="20" valign="top"><p align="center"> <b>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="20" valign="top"><p align="left"> <b>Part 2: </b><u><a href="#_DxCrossRefBm1203439798"><b>Part-147</b></a></u> <b>Compliance Audit Review</b></p> </td> </tr> <tr> <td colspan="20" valign="top"><p align="left"> The five columns may be labelled and used as necessary to record the approved training/examinations, facility, including subcontractor’s, reviewed. Against each column used of the following <u><a href="#_DxCrossRefBm1203439798">Part-147</a></u> sub-paragraphs please either tick (Ö) the box if satisfied with compliance or cross (X) the box if not satisfied with compliance and specify the reference of the Part 4 finding next to the box or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.</p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td><p align="left"> Para</p> </td> <td colspan="2"><p align="left"> Subject</p> </td> <td colspan="2"><p align="left"> <br/> </p> </td> <td colspan="4"><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="4"><p align="left"> <br/> </p> </td> </tr> </tbody> <tbody> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440747">147.A.100</a></u></p> </td> <td colspan="2"><p align="left"> Facility requirements</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440753">147.A.105</a></u></p> </td> <td colspan="2"><p align="left"> Personnel requirements</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440765">147.A.110</a></u></p> </td> <td colspan="2"><p align="left"> Records of instructors, examiners </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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> and assessors</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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> </tr> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440749">147.A.115</a></u></p> </td> <td colspan="2"><p align="left"> Instructional equipment</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440772">147.A.120</a></u></p> </td> <td colspan="2"><p align="left"> Maintenance training material</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440748">147.A.125</a></u></p> </td> <td colspan="2"><p align="left"> Records</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440755">147.A.130</a></u></p> </td> <td colspan="2"><p align="left"> Training procedures and quality</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> system</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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> </tr> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440707">147.A.135</a></u></p> </td> <td colspan="2"><p align="left"> Examinations</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440701">147.A.145</a></u></p> </td> <td colspan="2"><p align="left"> Privileges of the maintenance</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> training organisation</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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> </tr> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440791">147.A.150</a></u></p> </td> <td colspan="2"><p align="left"> Changes to the maintenance</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> training organisation</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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> </tr> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440794">147.A.160</a></u></p> </td> <td colspan="2"><p align="left"> Findings</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440553">147.A.200</a></u></p> </td> <td colspan="2"><p align="left"> Approved basic training course</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440800">147.A.205</a></u></p> </td> <td colspan="2"><p align="left"> Basic knowledge examinations</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440802">147.A.210</a></u></p> </td> <td colspan="2"><p align="left"> Basic practical assessment</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td><p align="left"> <u><a href="#_DxCrossRefBm1203440805">147.A.300</a></u></p> </td> <td colspan="2"><p align="left"> Aircraft type/task training</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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="20" valign="top"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> <u><a href="#_DxCrossRefBm1203440807">147.A.305</a></u></p> </td> <td colspan="2"><p align="left"> Aircraft type examinations and task</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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 rowspan="2"><p align="left"> <br/> </p> </td> <td rowspan="2"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> assessments</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 colspan="2"><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td colspan="3"><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> </tr> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td colspan="2"><p align="left"> Competent authority surveyor(s):</p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> Signature(s):</p> </td> <td colspan="8"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2" rowspan="2"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="8"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="5"><p align="left"> <br/> </p> </td> <td colspan="8"><p align="left"> <br/> </p> </td> </tr> <tr valign="top"> <td colspan="2"><p align="left"> Competent authority office:</p> </td> <td colspan="18"><p align="left"> Date of Form 22 part 2 completion:</p> </td> </tr> <tr> <td colspan="20" valign="top"><p align="left"> <br/> </p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <tbody> <tr> <td colspan="3" valign="top"><p align="center"> <b>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</b></p> </td> </tr> </tbody> <tbody> <tr> <td colspan="3" valign="top"><p align="left"> <b>Part 3: Compliance with </b><u><a href="#_DxCrossRefBm1203439798">Part-147</a></u> <b>maintenance training organisation exposition (MTOE)</b></p> <p align="left">Please either tick (Ö) the box if satisfied with compliance; or cross (X) if not satisfied with compliance and specify the reference of the Part 4 finding, or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.</p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td><p align="left"> PART 1</p> </td> <td colspan="2"><p align="left"> MANAGEMENT</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"> Corporate commitment by 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"> Management personnel</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"> Duties and responsibilities of management personnel, instructors, knowledge examiners and practical assessor</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"> Management personnel organisation chart</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"> List of instructional and examination staff</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 approved addresses</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"> List of sub-contractors as per <u><a href="#_DxCrossRefBm1203440701">147.A.145(d)</a></u></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 facilities of paragraph 1.6 addresses</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"> Specific list of courses and type examinations approved by the competent authority</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"> Notification procedures regarding changes to organisation</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"> Exposition and associated manuals amendment procedures</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 2</p> </td> <td colspan="2"><p align="left"> TRAINING AND EXAMINATION 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"> Organisation of courses</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"> Preparation of course material</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"> Preparation of classrooms and equipment</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"> Preparation of workshops/maintenance facilities 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"> Conduct of theoretical training & practical training (during basic knowledge training and type/task training)</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"> Records of training carried out</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"> Storage of training records</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"> Training at locations not listed in paragraph 1.6</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"> Organisation of examinations</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"> Security and preparation of examination material</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"> Preparation of examination rooms</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"> Conduct of examinations (basic knowledge examinations, type/task training examinations and type examinations)</p> </td> </tr> </tbody> <tbody> <tr valign="top"> <td><p align="left"> 2.13</p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> Conduct of practical assessments (during basic knowledge training and type/task training)</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"> Marking and record of examinations</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"> Storage of examination records</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"> Examinations at locations not listed in paragraph 1.6</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"> Preparation, control & issue of basic training course certificates.</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"> Control of sub-contractors.</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 3</p> </td> <td colspan="2"><p align="left"> TRAINING SYSTEM QUALITY 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"> Audit of training</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"> Audit of examinations</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"> Analysis of examination results.</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"> Audit and analysis remedial action</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"> Accountable manager annual review</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"> Qualifying the instructors</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"> Qualifying the examiners and the assessors</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"> Records of qualified instructors & examiners.</p> </td> </tr> <tr valign="top"> <td><p align="left"> PART 4</p> </td> <td colspan="2"><p align="left"> APPENDICES</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"> Example of documents and forms used.</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"> Syllabus of each training course. </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"> Cross-reference Index - if applicable. </p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> </td> </tr> <tr> <td colspan="3" valign="top"><p align="left"> <br/> </p> <p align="left"> MTOE reference: MTOE 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 22 part 3 completion:</p> <p align="left"><br/> </p> </td> </tr> </tbody> </table> <table cellpadding="7" cellspacing="0"> <col/> <col/> <col/> <col/> <col/> <col/> <tr> <td colspan="6" valign="top"><p align="center"> <b>PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</b></p> </td> </tr> <tr> <td colspan="6" valign="top"><p align="left"> <b>Part 4: Findings regarding </b><u><a href="#_DxCrossRefBm1203439798">Part-147</a></u> <b>compliance status</b></p> <p align="left">Each level 1 and 2 finding should be recorded whether it has been rectified or not and should be identified by a simple cross reference to the Part 2 requirement. All non-rectified findings should be copied in writing to the organisation for the necessary corrective action.</p> </td> </tr> <tr valign="top"> <td rowspan="2"><p align="left"> Part </p> <p align="left"> 2 or 3</p> <p align="left">ref.</p> </td> <td rowspan="2"><p align="left"> Audit reference(s):</p> <p align="left">Findings</p> </td> <td rowspan="2"><p align="left"> L</p> <p align="left"> e</p> <p align="left"> v</p> <p align="left"> e</p> <p align="left">l</p> </td> <td colspan="3"><p align="left"> Corrective action</p> </td> </tr> <tr valign="top"> <td><p align="left"> Date</p> <p align="left">Due</p> </td> <td><p align="left"> Date</p> <p align="left">Closed</p> </td> <td><p align="left"> Reference</p> </td> </tr> <tr valign="top"> <td><p align="left"> <br/> </p> </td> <td><p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <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> PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22</p> </td> </tr> <tr> <td valign="top"><p align="left"> <b>Part 5: Part-147 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"> Applicable <u><a href="#_DxCrossRefBm1203439798">Part-147</a></u> amendment status:</p> <p align="left"> <br/> </p> <p align="left"> The following <u><a href="#_DxCrossRefBm1203439798">Part-147</a></u> scope of approval is recommended for this organisation:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> <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"> Or, it is recommended that the <u><a href="#_DxCrossRefBm1203439798">Part-147</a></u> scope of approval specified in <u><a href="#_DxCrossRefBm1203440829">EASA Form 11</a></u> referenced ...................................................... be continued.</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p align="left"> Name of recommending competent authority surveyor:</p> <p align="left"> <br/> </p> <p align="left"> Signature of recommending competent authority surveyor:</p> <p align="left"> <br/> </p> <p align="left"> Competent authority office:</p> <p align="left"> <br/> </p> <p align="left"> Date of recommendation:</p> <p align="left"> <br/> </p> <p align="left"> EASA Form 22 review (quality check) : Date:</p> <p align="left"> <br/> </p> <p align="left"> <br/> </p> <p><br/> </p> </td> </tr> </table>