Flight Operations Standards Directorate Commercial Air Transport Section - Special Approvals - PBN Approvals / RNP 2 RNP 2 Approval Process Form

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1 Opertor Nme AOC Applicnt/Holder Focl Point Nme Telephone No. E-Mil No. Aircrft Mnufcturer, Model nd Series List Relevnt Mke nd Model of Relted Nvigtion Equipment 1 PHASE ONE - PRE APPLICATION PHASE Remrks AOC Applicnt/holder to Submit the AOC Certifiction/Vrition Letter of Intent AOC Applicnt/holder mking n initil inquiry by submitting the AOC certifiction/vrition letter of intent to CARC chief commissioner () b For AOC initil certifiction. Submit AOC certifiction letter of intent, subject AOC initil certifiction For AOC vrition. Submit AOC vrition letter of intent, subject AOC vrition RNP 2 pprovl The chief commissioners will forwrd the letter of intent to the director flight opertions stndrds nd copy CARC responsible directortes for AOC certifiction/vrition Initil Meeting Director flight opertions stndrds will cll for n initil meeting nd the ssignment of CARC directortes focl points () For AOC initil certifiction. The meeting will be prt of the AOC certifiction initil meeting For AOC vrition. The meeting with be specific for RNP 2 certifiction initil meeting Meeting rrngements Dte Time (3) AOC/RNP 2 certifiction tem () Flight opertions stndrds directorte focl point nme Airworthiness stndrds directorte focl point nme (4) AOC pplicnt/holder focl point nme CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 1 of 11

2 1 PHASE ONE - PRE APPLICATION PHASE Remrks (5) () (6) c () Objective. To dvise the AOC pplicnt/holder focl point to thoroughly review the pproprite CARC regultions, directives nd dvisory mterils nd provide guidnce concerning RNP 2 certifiction requirements. AOC pplicnt/holder will be briefed by the CARC responsible directortes focl points on: The RNP 2 certifiction process The requirements of ech CARC responsible directortes; nd For AOC vrition. AOC vrition ppliction form - prospective opertor s pre-ssessment sttement For AOC certifiction. The prospective opertor s pre-ssessment sttement form nd the instructions for completing the pre-ssessment sttement form The flight opertions stndrds focl point will provide the AOC pplicnt/holder focl point with the prospective opertor s pre-ssessment sttement form nd the instructions for completing the pre-ssessment sttement form or AOC vrition ppliction form - prospective opertor s pre-ssessment sttement AOC Applicnt/Holder Forwrd the Prospective Opertor s Pre-ssessment Sttement For AOC vrition. Flight opertions stndrds focl point will cll CARC responsible directortes focl points for meeting to ssess the AOC vrition ppliction form - prospective opertor s pre-ssessment sttement; nd: If ccepted, director flight opertions stndrds will inform the AOC holder focl point with the AOC vrition initil cceptnce subject to conduct stisfctory qulity system inspection; or If rejected; director flight opertions stndrds will recommends in writing to CARC chief commissioner the rejection of the AOC pplicnt prospective opertor s pre-ssessment sttement including reson(s) For AOC certifiction. It will prt of AOC pplicnt prospective opertor s pre-ssessment sttement ssessment d Qulity System Inspection - AOC Vrition only Inspection rrngements Dte Time CARC will conduct qulity system inspection on the AOC holder; nd () If opertor meets JCAR OPS 1 requirement; director flight opertions stndrds will recommends in writing to CARC chief commissioner to nominte RNP 2 certifiction project mnger nd RNP 2 certifiction focl points ; or If opertor did not meet JCAR OPS 1 requirement; director flight opertions stndrds will inform the AOC holder focl point in writing the rejection of the vrition including resons(s) CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 2 of 11

3 1 PHASE ONE - PRE APPLICATION PHASE Remrks e Pre Appliction Meeting The AOC/RNP 2 certifiction project mnger will cll for the pre-ppliction meeting Meeting rrngements Dte Time (3) AOC/RNP 2 certifiction tem () *AOC/RNP 2 certifiction project mnger nme Flight opertions stndrds directorte focl point nme Airworthiness stndrds directorte focl point nme *For AOC vrition the flight opertions stndrds directorte focl point is the RNP 2 certifiction project mnger (4) AOC pplicnt/holder tem () (d) (5) f AOC pplicnt/holder focl point nme Flight opertions post holder nme Crew trining post holder nme Mintennce system post holder nme Objective. To determine tht, the AOC pplicnt/holder hs sufficient knowledge of the pproprite CARC regultions nd implementtion procedures for RNP 2 certifiction. The AOC pplicnt/holder will be briefed in detils by the AOC/RNP 2 certifiction tem members on the 5 phse the RNP 2 pprovl process, technicl requirements nd implementtion procedures for ech directorte nd for ech phse. The AOC/RNP 2 certifiction tem will provide the AOC pplicnt/holder with RNP 2 pprovl guide(s), ppliction(s), form(s), complince list(s) etc on soft nd/or hrd s pplicble Document Preprtions/Amendment During Pre ppliction Phse Documents () (d) (e) (f) PBN pprovl ppliction form RNP 2 pprovl process form - this form RNP 2pprovl pplictions ttchments complince list Opertions mnul prt A Opertions mnul prt D - RNP 2trining progrm Minimum equipment list (MEL) considertion Airworthiness Stndrds Directorte Documents () Refer to CARC form CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 3 of 11

4 1 PHASE ONE - PRE APPLICATION PHASE Remrks g () Pre-ppliction Meeting Summry The AOC/RNP 2 certifiction project mnger will prepre minutes of meeting signed by the AOC/RNP 2 certifiction tem members nd the AOC pplicnt/holder focl point tht declre the following: The AOC/RNP 2 certifiction tem sttement tht, they hd briefed the AOC pplicnt/holder tem bout the directortes requirements for ech phse of the RNP 2 certifiction nd hd provided the AOC pplicnt/holder tem with nd/or guided them to CARC website for their directortes guide(s), ppliction(s), form(s), complince list(s) etc pplicble for the RNP 2 certifiction The AOC pplicnt/holder focl point sttement tht, the AOC pplicnt/holder tem hd been briefed bout directortes requirements for ech phse of the RNP 2 certifiction nd hd received nd/or guided to CARC website for ech CARC directorte guide(s), ppliction(s), form(s), complince list(s) etc pplicble for AOC vrition/certifiction h Pre-ppliction Phse Summry Accomplished Dte Initil Remrks The pre-ppliction phse completion dte is the dte when AOC pplicnt/holder completion of forml ppliction preprtion CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 4 of 11

5 2 PHASE TWO - FORMAL APPLICATION PHASE Remrks Forml Appliction Meeting The AOC/RNP 2 certifiction project mnger will cll for the forml ppliction meeting coordinted with the AOC pplicnt/holder focl point. The forml ppliction meeting dte will be on the sme dy of the AOC pplicnt/holder submitting the forml ppliction Meeting rrngements Dte Time (3) AOC/RNP 2 certifiction tem () AOC/RNP 2 certifiction project mnger nme Flight opertions stndrds directorte focl point nme Airworthiness stndrds directorte focl point nme (4) AOC pplicnt/holder tem () (d) (5) AOC pplicnt/holder focl point nme Flight opertions post holder nme Crew rining post holder nme Mintennce system post holder nme Objective. To ensure tht, the AOC pplicnt/holder hs submitted the RNP 2 forml ppliction, forml ppliction ttchments, review the certifiction process nd estblish common understnding on the future procedure for the RNP 2 certifiction b Forml Appliction Attchments Submitted Dte Initil Remrks Copy of the AOC Vrition Study Fee Slip - AOC vrition only PBN Approvl Appliction Form (3) Cover Letter for the Forml Appliction (4) - This Form (5) Forml Appliction Attchments () (s) Opertions mnul prt A Opertions mnul prt D - RNP 2 trining progrm Minimum equipment list (MEL) RNP 2 pprovl pplictions ttchments complince list CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 5 of 11

6 2 PHASE TWO - FORMAL APPLICATION PHASE Submitted Dte Initil Remrks (6) Airworthiness Stndrds Directorte Forml Appliction Attchments () Refer to CARC form c Forml Appliction Attchments Initil Assessment Accomplished Dte Initil Remrks The AOC/RNP 2 certifiction tem members will review the submitted forml ppliction nd forml ppliction ttchments nd define ny missing ttchment(s) Forml ppliction ttchments initil ssessment: () d e () f Flight opertions stndrds directorte Airworthiness stndrds directorte Acceptnce/ Rejection of the Forml Appliction. The AOC/RNP 2 certifiction project mnger will inform the AOC pplicnt/holder verblly nd in writing the cceptnce/rejection of the forml ppliction including reson(s) if rejected If the forml ppliction ws verblly ccepted The AOC/RNP 2 certifiction tem members will review the RNP 2 pprovl process with the AOC pplicnt/holder tem in detils; nd The AOC/RNP 2 certifiction tem member(s) will inform the AOC pplicnt/holder in writing of ny missing ttchment(s) Flight opertions stndrds directorte letter Airworthiness stndrds directorte letter Forml Appliction Phse Summry The forml ppliction phse completion dte is the dte of the lst AOC/RNP 2 certifiction tem member(s) letter to the AOC pplicnt/holder of ny missing ttchment(s) The AOC/RNP 2 project mnger will inform in writing the AOC/RNP 2 certifiction tem members nd the AOC pplicnt/holder focl point the strt of phse three - document evlution phse CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 6 of 11

7 3 PHASE THREE - DOCUMENT EVALUATION PHASE Accomplished Dte Initil Remrks Appliction Attchments Opertions mnuls prt A () Preflight plnning ABAS vilbility Generl operting procedures (d) Contingency procedures Opertions mnul prt D - RNP 2 trining progrm (3) Minimum equipment list (MEL) considertion b Airworthiness Stndrds Directorte Forml Appliction Attchments Refer to CARC form c Documents None Complince. The AOC/RNP 2 certifiction tem members shll provide the AOC pplicnt/holder with the documents contents none complince pplicble to their directortes in writing nd to set meeting(s) for the none complince debrief if needed nd to copy the AOC/RNP 2 certifiction project mnger: Flight opertions stndrds directorte documents none complince letter Airworthiness stndrds directorte documents none complince letter d Completion of Phse Three - Document Evlution Phse. The AOC/RNP 2 certifiction tem members will inform the AOC/RNP 2 certifiction project mnger in writing the stisfctory completion of phse three - document evlution phse: Flight opertions stndrds directorte letter Airworthiness stndrds directorte letter e Document Evlution Phse Summry The document evlution phse completion dte is bsed on the lst AOC/RNP 2 certifiction tem member letter to the AOC/RNP 2 certifiction project mnger for the stisfctory completion of phse three - document evlution phse. Documents or mnuls tht re stisfctory will be pproved or ccepted, s required by JCARs. Approvl/cceptnce shll be indicted by signed document or mnul nd letter of pprovl or cceptnce of the document or mnul The AOC/RNP 2 certifiction project mnger will inform the AOC/RNP 2 certifiction tem members nd the AOC pplicnt/holder focl point in writing the strt of phse four - demonstrtion & inspection phse CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 7 of 11

8 4 PHASE FOUR - DEMONSTRATION AND INSPECTION PHASE Accomplished Dte Initil Remrks () () b Demonstrtion nd Inspection Schedule The AOC/RNP 2 certifiction tem members will provide the AOC pplicnt/holder with their directorte s demonstrtion nd inspections required for the RNP 2 certifiction, nd will sk the AOC pplicnt/holder to provide them with the demonstrtion nd inspection schedule for ech directorte nd to copy the AOC/RNP 2 certifiction project mnger Flight opertions stndrds directorte required demonstrtion nd inspections letter Airworthiness stndrds directorte required demonstrtion nd inspections letter The AOC/RNP 2 certifiction tem members will review the demonstrtion nd inspection schedule proposed by the AOC pplicnt/holder pplicble to their directorte nd to gree on with the AOC holder Flight opertions stndrds directorte letter Airworthiness stndrds directorte letter Inspection Flight crew trining record inspection Aircrft disptcher trining record inspection (3) Flight disptch - relese inspection c Airworthiness Stndrds Directorte Inspection Refer to CARC form d Demonstrtion nd Inspection None Complince. The AOC/RNP 2 tem members shll provide the AOC pplicnt/holder with the demonstrtion nd inspection none complince pplicble to their directortes in writing nd to set meeting(s) for the none complince debrief if needed nd to copy the AOC/RNP 2 certifiction project mnger: Flight opertions stndrds directorte demonstrtion nd inspection none complince letter Airworthiness stndrds directorte demonstrtion nd inspection none complince letter e Completion of Phse Four - Demonstrtion nd Inspection Phse The AOC/RNP 2 certifiction tem members will inform the project mnger in writing the stisfctory completion of phse four - demonstrtion nd inspection phse Flight opertions stndrds directorte letter Airworthiness stndrds directorte letter CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 8 of 11

9 4 PHASE FOUR - DEMONSTRATION AND INSPECTION PHASE Accomplished Dte Initil Remrks f Demonstrtion & Inspection Phse Summry The demonstrtion nd inspection phse completion dte is bsed on the lst AOC/RNP 2 certifiction tem member letter to the AOC/RNP 2 certifiction project mnger for the stisfctory completion of phse 4 - demonstrtion nd inspection phse. The stisfctory completion of the demonstrtion inspection phse mens, AOC pplicnt/holder meets JCARs requirements for RNP 2 pprovl The AOC/RNP 2 certifiction project mnger will inform the AOC/RNP 2 certifiction tem members in writing the strt of phse five - certifiction phse, to prepre their directorte s documents required for the opertions specifiction issunce/mendment tht is needed to be prt of the RNP 2 certifiction report nd setting dte for the finl certifiction meeting Accountble Mnger Nme Signture Dte CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 9 of 11

10 FOR CARC USE ONLY 5 PHASE FIVE - CERTIFICATION PHASE Remrks Finl Certifiction Meeting The AOC/RNP 2 certifiction project mnger will cll for the finl certifiction meeting Meeting rrngements Dte Time (3) AOC/RNP 2 certifiction tem () (4) b AOC/RNP 2 certifiction project mnger nme Flight opertions stndrds directorte focl point nme Airworthiness stndrds directorte focl point nme Objective. The AOC/RNP 2 certifiction tem members to provide the AOC/RNP 2 certifiction project mnger with their directorte s documents required for the AOC issunce tht is needed to be prt of the RNP 2 certifiction report Certifiction Report Contents Documents Sttus YES NO Airworthiness Stndrds Directorte Documents () Copy of the irworthiness stndrds RNP 2 pprovl letter Documents () (d) (e) (f) Copy of the AOC vrition ppliction form - prospective opertor s pre-ssessment sttement - AOC vrition only Copy of the AOC vrition study fee slip - AOC vrition only Copy of the PBN pprovl ppliction form Copy of the RNP 2 pprovl process form Copy of the RNP 2 pprovl fee slip Copy of the flight opertions stndrds RNP 2 pprovl letter (3) Director Flight Opertions Stndrds Issunce/Amendment of the OPS SPECS for RNP 2 Approvl () Copy of the Opertions Specifiction (OPS SPECS) CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 10 of 11

11 c AOC/RNP 2 Certifiction Project Mnger to Copy Airworthiness Stndrds Directorte with Documents Sttus YES NO The Opertions Specifiction (OPS SPECS) AOC/RNAP 2 Certifiction Project Mnger Nme Signture Dte CARC Form Revision Number: 2 Effective Dte: Mrch 2016 Pge 11 of 11

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