Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Supplement 7
Supplement 7
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1. Does the the Approved Maintenance Organization supplement contain a statement that the quality system also covers the FAA special conditions.?<br>FAA SUPPLEMENT REFERENCE NO.<br>TO AMO MANUAL<br>Company Name and Facility Address
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2. Does the supplement contain procedures for approval for release or return to service that satisfy the requirements of 14 CFR part 43 for aircraft and use of EASA Form 1 for components. This includes the information required by 14 CFR sections 43.9 and 43.11 and all information required to be made or kept by the owner or operator in English as appropriate?
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3. Contain procedures for reporting to the FAA failures, malfunctions, or defects, and Suspected Unapproved Parts (SUP) discovered, or intended to be installed, on U.S. aeronautical products?
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4. Procedures to notify the FAA regarding any changes to line stations that maintain U.S.-registered aircraft.?
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5. Procedures to qualify and monitor additional fixed locations within the EU Member States list in Appendix 2 to Annex 2 of the Agreement?
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6. Procedures in place to verify that all contracted/sub contracted activities include provisions for a non FAA certificated source to return the Article to the AMO for final inspection/testing and return to service?
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7. Procedures to ensure that major repairs and major alterations/modifications (as defined in 14 CFR) are accomplished in accordance with data approved by the FAA, or accepted under the terms of the agreement (MAG)?
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8. Procedures to ensure compliance with air carrier’s Continuous Airworthiness Maintenance Program (CAMP), including the separation of maintenance from inspection on those items identified by the air carrier/customer as Required Inspection Items (RII)?
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9. Procedures to ensure compliance with the manufacturer’s maintenance manuals or instructions for continued airworthiness (ICA) and handling of deviations?<br>Procedures to ensure that all current and applicable airworthiness directives (AD) published by the FAA are available to maintenance personnel at the time the work is being performed?
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10. Procedures to confirm that the AMO supervisors and employees responsible for final inspection and return to service of U.S. aeronautical products are able to read, write, and understand English?
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11. Procedures to permit work away from fixed location on a recurring basis, when applicable?
Special Conditions
Special Conditions
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1. Has the organisation continued to demonstrate that the FAA repair station certificate and/or rating is necessary for maintaining or altering U.S. registered aeronautical products or foreign registered aeronautical products operated under the provisions of 14 CFR. (example: do maintenance records at the organisation reflect work is being conducted on U.S. registered products)?
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2. Has the organisation maintained a list of maintenance functions, approved by the Aviation Authority, to be contracted/sub contracted to perform maintenance on U.S. civil aeronautical products?
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3. Has the organisation provided written conformation certifying all involved employees, contractors, and subcontractors have been trained in the transportation of dangerous goods in accordance with ICAO standards?
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4. Has the FAA supplement been signed and dated by the current Accountable Manager that obligates the maintenance organization to comply with the MAG?
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5. Has the current revision to the supplement been approved by the Aviation Authority?
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6. Are EASA and the FAA allowed access to the organisation to inspect for continued compliance with 14 CFR part 145 Special Conditions?
Procedures reviewed
Procedures reviewed
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Procedures
Organisations details
Organisations details
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EASA Certificate Number:
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FAA Certificate Number:
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Total number of EASA certifiers in support of the Repair Station:
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Total number of EASA non-certifiers in support of the Repair Station:
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Number of Employees:
