Part 145.A.35 Certifying staff and support staff

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Part 145.A.35 Certifying staff and support staff

145.A.35(a)

• 145.A.35(a). In addition to the requirements of 145.A.30(g) and (h), does the organisation ensure that certifying staff and support staff have an adequate understanding of the relevant aircraft and/or components to be maintained together with the associated organisation procedures?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(a). In the case of certifying staff is this completed before the issue or re-issue of the certification authorisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(a)(1). Do support staff have a Part-66 aircraft maintenance license category B1, B2 and/or B3 with the appropriate aircraft rating , working in a base maintenance environment while not necessarily holding certification privileges?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(a)(2). Are the relevant aircraft/components specified in the particular certification authorisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(a)(3). Does the authorisation issued to the certifying staff by the organisation specify the fact that they can sign certificates of release to service within the limitations stated in such authorisation on behalf of the approved organisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(b)

• 145.A.35(b). With the exception of those cases listed in point 145.A.30(j) and 66.A.20(a)3(ii), does the organisation only issue a certification authorisation to certifying staff in relation to the basic categories or sub categories and any type rating listed on the aircraft maintenance licence as required by Annex III (Part-66), subject to the licence remaining valid throughout the validity period of the authorisation and certifying staff remaining in compliance with Annex III (Part-66)?

  Satis

  Level 1

  Level 2

  N/A

  N/R

145.A.35(c)

• 145.A.35(c). Does the organisation ensure th)at all certifying staff and support staff are involved in at least 6 months of actual relevant aircraft or component maintenance experience in any consecutive 2-year period?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• For the purpose of this paragraph "involved in actual relevant aircraft or component maintenance" means that the person has worked in an aircraft or component maintenance environment and has either exercised the privileges of the certification of authorisation and/or has actually carried out maintenance on at least some of the aircraft type of aircraft group systems specified in the particular certification authorisation.

Part 145.A.35(d)

• 145.A.35(d). Does the organisation ensure that all certifying staff and support staff receive sufficient continuation training in each two year period to ensure that such staff have up-to-date knowledge of relevant technology, organisation procedures and human factors issues?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(e)

• 145.A.35(e). Has the organisation established a program for continuation training for certifying staff and support staff, including a procedure to ensure compliance with the relevant paragraphs of 145.A.35 as the basis for issuing certification authorisations under this Part to certifying staff, and procedure to ensure compliance with Part 66?

  Satis

  Level 1

  Level 2

  N/A

  N/R

145.A.35(f)

• 145.A.35(f). Except where any of the unforeseen cases of 145.A.30(j)(5) apply, has the organisation assessed all prospective certifying staff for their competence, qualification and capability to carry out their intended certifying duties in accordance with a procedure as specified in the exposition prior to the issue or re-issue of a certification authorisation under this Part?

  Satis

  Level 1

  Level 2

  N/A

  N/R

145.A.35(g)

• 145.A.35(g). When the conditions of paragraphs (a), (b), (d), (f) and, when applicable (c) have been fulfilled by the certifying staff, does the organisation issue a certification authorisation that clearly states the scope and limits of the authorisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(g). Is the continued validity of the certification authorisation dependent on the continued compliance with paragraphs (a), (b), (d), and where applicable, paragraph (c)?

  Satis

  Level 1

  Level 2

  N/A

  N/R

145.A.35(h)

• 145.A.35(h). Is the certification authorisation in a style that makes its scope clear to the certifying staff and any authorised person who may require to examine the authorisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(h). Where codes are used to define scope does the organisation make a code translation readily available?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• "Authorised person" means the officials of the competent authorities, the Agency and the Member State who has responsibility for the oversight of the maintained aircraft or component.

145.A.35(I)

• 145.A.35(I). Is the person responsible for the quality system responsible on behalf of the organisation for issuing certification authorisations to cetifying staff?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(I). Has the person responsible nominated other persons to actually issue or revoke the certification authorisations in accordance with a procedure as specified in the exposition?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(j)

• 145.A.35(j). Does the organisation maintain a record of all certifying staff and support staff, and does it contain:<br>1. the details of any aircraft maintenance licence held under Annex III (Part-66); and<br>2. all relevant training completed; and<br>3. the scope of the certification authorisations issued, where relevant; and<br>4. particulars of staff with limited or one-off certification authorisations?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(j). Does the organisation retain the record for at least three years after staff referred to in this paragraph have ceased employment with the organisation or as soon as the authorisation has been withdrawn?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(j). Does the organisation, when requested, furnish the staff referred to in this paragraph with a copy of their personnal record on leaving the organisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(j). Are staff referred to in this paragraph given access on request to their personal records?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(k)

• 145.A.35(k). Does the organisation provide certifying staff with a copy of their certification authorisation in either a documented or electronic format?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(l)

• 145.A.35(l). Can certifying staff produce their certification authorisation to any authorised person within 24 hours?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(m)

• 145.A.35(m). Are certifying staff a minimum age of 21 years?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(n)

• 145.A.35(n). Does the organisation grant limited certification authorisations to category A licence holders?

  Yes

  No
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• 145.A.35(n). Are category A aircraft maintenance licence holders only granted certification privileges on a specific aircraft type following the satisfactory completion of the relevant category A aircraft task training carried out by an organisation appropriatly approved in accordance with Annex II (Part-145) or Annex (Part-147)?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(n). Does the training include practical hands on training and theoretical training as appropriate for each task authorised?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(n). Is satisfactory completion of training demonstrated by an examination or by workplace assessment carried out by the organisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Part 145.A.35(o)

• 145.A.35(o). Does the organisation grant certification authorisations to category B2 licence holders?

  Yes

  No
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• 145.A.35(o). Does the organisation only grant certification privileges described in point 66.A.20(a)(3)(ii) of Annex III (Part-66) to category B2 licence holders following the satisfactory completion of (I) the relevant category A aircraft task training and (ii) 6 months of documented practical experience covering the scope of the authorisation that will be issued?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(o). Does the task training include practical hands on training and theoretical training appropriate for each task authorised?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(o). Can satisfactory completion of training be demonstrated by an examination or by workplace assessment?

  Satis

  Level 1

  Level 2

  N/A

  N/R

• 145.A.35(o). Has the task training and examination/assessment been carried out by the maintenance organisation issuing the certifying staff authorisation, and the practical experience also obtained within such maintenance organisation?

  Satis

  Level 1

  Level 2

  N/A

  N/R

Auditors notes

• undefined

Procedures reviewed

• undefined