AMC1 21L.A.108(b) Compliance activities for declaring compliance of a major change
ED Decision 2023/013/R
COMPLIANCE DOCUMENTATION
(a) Compliance documentation comprises one or more test or inspection programmes/plans, reports, drawings, design data, specifications, calculations, analyses, etc., and provides a record of the means by which compliance with the applicable detailed technical specifications and environmental protection requirements has been demonstrated.
(b) Each compliance document should typically contain:
— the reference of the detailed technical specifications or environmental protection requirements addressed by the document;
— substantiation data demonstrating compliance (except test or inspection programmes/plans);
— a statement by the declarant declaring that the document provides the proof of compliance for which it has been created; and
— the declarant’s signature.
(c) Each compliance document should be unequivocally identified by its reference and issue date. The various issues of a document should be controlled and comply with point 21L.A.7.