PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22

Part 1: General

Name of organisation:

Approval reference:

Requested approval rating/

Form 11 dated*:

Other approvals held (if app.)

Address of facility audited:

Audit period: from

to :

Date(s) of audit(s):

Audit reference(s):

Persons interviewed:

Competent authority surveyor:

Competent authority office:

Signature(s):

Date of EASA Form 22 part 1 completion:

*delete where applicable

PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22

Part 2: Part-147 Compliance Audit Review

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 Part-147 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.

Para

Subject

147.A.100

Facility requirements

147.A.105

Personnel requirements

147.A.110

Records of instructors, examiners

and assessors

147.A.115

Instructional equipment

147.A.120

Maintenance training material

147.A.125

Records

147.A.130

Training procedures and quality

system

147.A.135

Examinations

147.A.145

Privileges of the maintenance

training organisation

147.A.150

Changes to the maintenance

training organisation

147.A.160

Findings

147.A.200

Approved basic training course

147.A.205

Basic knowledge examinations

147.A.210

Basic practical assessment

147.A.300

Aircraft type/task training

147.A.305

Aircraft type examinations and task

assessments

Competent authority surveyor(s):

Signature(s):

Competent authority office:

Date of Form 22 part 2 completion:

PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22

Part 3: Compliance with Part-147 maintenance training organisation exposition (MTOE)

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.

PART 1

MANAGEMENT

1.1

Corporate commitment by accountable Manager

1.2

Management personnel

1.3

Duties and responsibilities of management personnel, instructors, knowledge examiners and practical assessor

1.4

Management personnel organisation chart

1.5

List of instructional and examination staff

1.6

List of approved addresses

1.7

List of sub-contractors as per 147.A.145(d)

1.8

General description of facilities of paragraph 1.6 addresses

1.9

Specific list of courses and type examinations approved by the competent authority

1.10

Notification procedures regarding changes to organisation

1.11

Exposition and associated manuals amendment procedures

PART 2

TRAINING AND EXAMINATION PROCEDURES

2.1

Organisation of courses

2.2

Preparation of course material

2.3

Preparation of classrooms and equipment

2.4

Preparation of workshops/maintenance facilities and equipment

2.5

Conduct of theoretical training & practical training (during basic knowledge training and type/task training)

2.6

Records of training carried out

2.7

Storage of training records

2.8

Training at locations not listed in paragraph 1.6

2.9

Organisation of examinations

2.10

Security and preparation of examination material

2.11

Preparation of examination rooms

2.12

Conduct of examinations (basic knowledge examinations, type/task training examinations and type examinations)

2.13

Conduct of practical assessments (during basic knowledge training and type/task training)

2.14

Marking and record of examinations

2.15

Storage of examination records

2.16

Examinations at locations not listed in paragraph 1.6

2.17

Preparation, control & issue of basic training course certificates.

2.18

Control of sub-contractors.

PART 3

TRAINING SYSTEM QUALITY PROCEDURES

3.1

Audit of training

3.2

Audit of examinations

3.3

Analysis of examination results.

3.4

Audit and analysis remedial action

3.5

Accountable manager annual review

3.6

Qualifying the instructors

3.7

Qualifying the examiners and the assessors

3.8

Records of qualified instructors & examiners.

PART 4

APPENDICES

4.1

Example of documents and forms used.

4.2

Syllabus of each training course.

4.3

Cross-reference Index - if applicable.

MTOE reference: MTOE amendment:

Competent authority audit staff: Signature(s):

Competent authority office: Date of EASA Form 22 part 3 completion:

PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22

Part 4: Findings regarding Part-147 compliance status

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.

Part

2 or 3

ref.

Audit reference(s):

Findings

L

e

v

e

l

Corrective action

Date

Due

Date

Closed

Reference

PART-147 APPROVAL RECOMMENDATION REPORT EASA FORM 22

Part 5: Part-147 approval or continued approval or change recommendation

Name of organisation:

Approval reference:

Audit reference(s):

Applicable Part-147 amendment status:

The following Part-147 scope of approval is recommended for this organisation:

Or, it is recommended that the Part-147 scope of approval specified in EASA Form 11 referenced ...................................................... be continued.

Name of recommending competent authority surveyor:

Signature of recommending competent authority surveyor:

Competent authority office:

Date of recommendation:

EASA Form 22 review (quality check) : Date: