Hrvatska agencija za civilno zrakoplovstvo / Croatian Civil Aviation Agency Ulica grada Vukovara 284, 10 000 Zagreb Tel.: +385 1 2369 300 ; Fax.: +385 1 2369 301 e-mail: ccaa@ccaa.hr CAME-LISTA USKLAĐENOSTI SA PART M CAME-PART M COMPLIANCE LIST Ispunjena lista prilaže se uz zahtjev kod inicijalnog odobrenja ili odobrenje novog (re)izdanja CAME-a (osim ako je već takva lista uvrštena u CAME). This list must be completed and enclosed with application for approval of initial issue or new (re)issue of CAME (except if this type of List is already incorporated in exposition). CAME Cover page Content List of effective pages Log of revision Log of temporary revision Distribution list Revision notice/description for every revision (ASO- 2011-003) CAME Reference EU No. 1321 M.A. Content CAME Reference 201(a)(1) to (4) Owner 201(b)(1) and (2) Leasing of aircraft 201(c) Performed Maintenance 201(d) Pre-flight inspection 201(e) to (i) Management of continuing airworthiness, maintenance by appropriate maintenance organisation 201(j) Granting access to competent authority 202(a) to (d) Occurence reporting Reporting, 72 hours, AMC 20-8 301(1) Pre-flight inspections 301(2) Defect rectification of defects to an officially recognised standard (MEL, CDL) 301(3) Accomplishment of all maintenance in accordance with the approved MP 301(4) Analysis of the effectiveness of the approved MP 301(5)(i) to (iv) s, CDCCL 301(6) Accomplishment of modifications and repairs 301(7) Non-mandatory modifications and/or inspections 301(8) Maintenance check flights 302(a) Maintenancte in accordance with maintenance programme 1/8
302(b) Approval by the Competent Authority 302(c)(i) and (ii) compliance Indirect approval 302(d)(i) and (iii) Compliance 302(e) Frequencies, specific tasks 302(f) Reliability programme 302(g) Periodic reviews of maintenance programme 302(h) ELA 1 MP, Statement/declaration, MP annual review. 302(i) ELA 1 minimum inspection programme 303 Airworthiness directives 304 (a) to (c) Data for modifications and repairs 305(a) to (d) CRS, logbooks, log cards, content 305(e)(1) to (4) Information relevant to any component installed 305(f) Responsibility 305(g) Entries 305(h)(1) to (h)(6) Retention periods 306(a)(1) to (5) Aircraft technical log system Content 306(b) Aircraft technical log system Acceptance and approval by the Competent Authority 306(c) Aircraft technical log system Retention periods 36 months 307(a) to (c) Transfer of aircraft continuing airworthiness records 701 Scope 702 Application Form 2 703 (a) Extent of approval Form 14 703 (b) Extent of approval AOC 703 (c) Extent of approval Scope of work-came 704(a)(1) exposition Corporate commitment signed by the AM 704(a)(2) exposition CAMO s scope of work exposition 704(a)(3) Title(s) and name(s) of person(s) referred to in M.A.706(a), M.A.706(c), M.A.706(d) and M.A.706(i) 704(a)(4) exposition Organisation chart 704(a)(5) exposition List of M.A.707 airworthiness review staff 704(a)(6) exposition Description and location of the facilities exposition 704(a)(7) Procedures specifying how the CAMO ensures compliance with this Part 2/8
704(a)(8) exposition CAME amendment procedures 704(a)(9) exposition List of maintenance programmes or generic/baseline maintenance programmes 704(b) exposition Approval by the Competent Authority 704(c) exposition Indirect approval 705 Facilities 706(a) to (d) AM, QM, PCA 706(e) Acceptance of the PCA by the competent authority 706(f),(g) Manpower resources, CDCCL 706(h) Training recording 706(i) Approval of persons extending ARC 706(j) Current list of staff 706(k) Control of competence of personnel-large aircraft and CAT aircraft 707(a)(1)(a) 5 years experience 707(a)(1)(b) Part 66 licence or aeronautical degree or equivalent 707(a)(1)(c) Formal aeronautical maintenance trining 707(a)(1)(d) Position with responsibilities 707(a)(1)(e) Experience in continuing airworthiness replaces 707(a)(1)(b) 707(a)(2)(a) 3 years experience 707(a)(2)(b) Part 66 licence or aeronautical degree or equivalent 707(a)(2)(c) Formal aeronautical maintenance trining 707(a)(2)(d) Position with responsibilities 707(a)(2)(e) Experience in continuing airworthiness replaces 707(a)(1)(b) 707(b) Acceptance by the competent authority 707(c) Demonstration of appropriate recent continuing airworthiness management experience 707(d) Identification by listing each person in the CAME together with their airworthiness review authorisation reference 707(e) Records 708(a) All continuing airworthiness management shall be carried out acc. to the prescriptions of M.A Subpart C. 708(b)(1) Development and control of maintenance programme and reliability programme 3/8
708(b)(2) Approval of the maintenance programme by the Competent Authority, indirect approval of maintenance programme 708(b)(3) Management of approval of modification and repairs, CDCCL 708(b)(4) Ensure that all maintenance is carried out in accordance with the approved MP. 708(b)(5) Ensure that all applicable AD s are applied. 708(b)(6) Ensure that all defects are corrected by an appropriately approved MO. 708(b)(7) Ensure that the aircraft is taken to an appropriately approved maintenance organisation whenever necessary. 708(b)(8) Coordination of maintenance 708(b)(9) Management and archiving of records 708(b)(10) Mass and balance statement 708(c)(1) and (2) Maintenance contract 708(d) Maintenance contract, individual work orders 709(a) Documentation Current maintenace data 709(b) Documentation Baseline or generic maintenance programme 710(a)(1) to (11) Documented review of the aircraft records 710(b) Physical survey of the aircraft 710(c) (1) to (5) Physical survey of the aircraft 710(d) Anticipation of the airworthiness review 710(e) airworthiness review certificate 710(f) A copy of any airworthiness review certificate issued or extended for an aircraft shall be sent to the Member State of Registry 710(g) tasks shall not be sub-contracted 710(ga) ELA 1 MP annual review 710(h) Inconclusive outcome of the airworthiness review 711(a)(1) to (4) Privileges of the organisation 711(b)(1) and (2) Privileges of the organisation Additional I privilege 711(c) Privileges of the organisation Permit to fly 712(a) Establishment of a quality system 712(b)(1) Monitoring of M.A. Subpart G activities 712(b)(2) Monitoring that all contracted maintenance is carried out in acc. with the contract 4/8
712(b)(3) Monitoring the continued compliance of M.A. Subpart G 712(c) Records 712(d) Combination of the quality system of the CAMO in case of approval with another part 712(e) Commercial air transport 712(f) Replacing the quality system by an organisational review 713 (1) to (6) Changes to the approved continuing airworthiness organisation 714(a) Record of all details of work carried out 714(b) If the CAMO has the privilege of M.A.711(b), it shall retain a copy of each ARC and recommendation issued, together with all supporting documents 714(c) Permit to fly 714(d) Retention periods 714(e) Storage 714(f) Computer hardware used to ensure backup 714(g) Transfer of CAM 714(h) Termination of continuing airworthiness management of the CAMO 715(a)(1) to (3) Continued validity of approval 715(b) Continued validity of approval 716(a) Level 1 716(b) Level 2 716(c) Corrective action 901 Periodically review of aircraft and its continuing airworthiness records 901(a) Issue of airworthiness review certificate 901(b)(i) and (ii) Aircraft in controlled environment 901(c)(1) Issuance of an ARC for all aircraft used by licenced air carriers and aircraft above 2730 kg MTOM except baloons 901(c)(2) Validity of the ARC for aircraft within controlled environment, extension of ARC 901(d) (i) and (ii) Issue of an ARC for all aircraft used by licenced air carriers and aircraft above 2730 kg MTOM except baloons for aircraft in not controlled environment 901(e)(1) and (2) Issue of an ARC by M.A.Subpart G+I organisation 901(f) Extension of ARC by M.A.Subpart G organisation 901(g) ELA 1 aircraft 5/8
901(h) Issuance of ARC by the Competent Authority 901(i)(1) and (2) Issuance of ARC by the Competent Authority 901(j)(1) Documentation 901(j)(2) Accomodation 901(j)(3) Part 66 staff 901(k) Aircraft is not airworthy 901(l) ELA 1 airworthiness review by Part 145 or Part M/F organisation 902(a)(1) to (4) Validity of the airworthiness review certificate Cases where ARC becomes invalid 902(b)(1) to (5) Validity of the airworthiness review certificate Cases where an aircraft must not fly 902(c) Validity of the airworthiness review certificate Return of ARC to the Competent Autority 903(a)(1) and (2) Transfer of aircraft regstration within the EU 903(b) Transfer of aircraft regstration within the EU 904(a)(1) to (3) of aircraft imported into the EU Requirements for importing an aircraft into a Member State register from a third country 904(b) of aircraft imported into the EU Recommendation to Member State of registry for issue of ARC 904(c) of aircraft imported into the EU Access to the aircraft by the Member State of registry 904(d) of aircraft imported into the EU Issue of airworthiness certificate by the Member State 904(e) of aircraft imported into the EU Validity of ARC issued by the Member State 905(a) Level 1 905(b) Level 2 905(c) Corrective action ED Decision 2016/011/R Appendix V to AMC M.A.704 organization exposition Part 0 General organisation CAME reference 0.1 Corporate commitment by the accountable manager. 0.2 General information. 0.3 Management personnel. 0.4 Management organisation chart. 0.5 Notification procedure to the competent authority regarding changes to the organisation's activities / approval / location / personnel. 0.6 Exposition amendment procedures. 6/8
ED Decision 2016/011/R Appendix V to AMC M.A.704 organization exposition Part 1 procedures CAME reference 1.1 Aircraft technical log utilisation and MEL application (commercial air transport). utilisation (non commercial air transport). 1.2 Aircraft maintenance programmes development amendment and approval. 1.3 Time and continuing airworthiness records, responsibilities, retention, access. 1.4 Accomplishment and control of airworthiness directives. 1.5 Analysis of the effectiveness of the maintenance programme(s). 1.6 Non mandatory modification embodiment policy. 1.7 Major modification standards. 1.8 Defect reports. 1.9 Engineering activity. 1.10 Reliability programmes. 1.11 Pre-flight inspections. 1.12 Aircraft weighing. 1.13 Check flight procedures. Part 2 2.1 Continuing airworthiness quality policy, plan and audits procedure. 2.2 Monitoring of continuing airworthiness management activities. 2.3 Monitoring of the effectiveness of the maintenance programme(s). 2.4 Monitoring that all maintenance is carried out by an appropriate maintenance organization. 2.5 Monitoring that all contracted maintenance is carried out in accordance with the contract, including sub-contractors used by the maintenance contractor. 2.6 Quality audit personnel. Part 3 Contracted Maintenance 3.1 Maintenance contractor selection procedure. 3.2 Quality audit of aircraft. Part 4 procedures 7/8
ED Decision 2016/011/R Appendix V to AMC M.A.704 organization exposition 4.1. CAME reference 4.2 Review of aircraft records. 4.3 Physical survey. 4.4 Additional procedures for recommendations to competent authorities for the import of aircraft. 4.5 Recommendations to competent authorities for the issue of ARC. 4.6 Issuance of ARC. 4.7 records, responsibilities, retention and access. Part 4B Permit to fly procedure 4B.1 Conformity with approved flight conditions; 4B.2 Issue of the permit to fly under the CAMO privilege; 4B.3 Permit to fly authorised signatories; 4B.4 Interface with the local authority for the flight; 4B.5 Permit to fly records, responsibilities, retention and access. Part 5 Appendices 5.1 Sample documents. 5.2 List of airworthiness review staff. 5.3 List of sub-contractors as per AMC M.A.201 (h) 1 and M.A.711 (a) 3. 5.4 List of approved maintenance organisations contracted. 5.5 Copy of contracts for sub-contracted work (appendix II to AMC M.A.201 (h) 1). Organisation / Operator's name: Signature: Date: CAME revision: -end- 8/8