Does the contract stipulate that any data necessary to Yes No N/A substantiate the approval of the maintenance programme should be provided for the operator’s agreement and the Comments: CAA upon request? Where the collection of data and initial assessment of the Yes No N/A effectiveness of the Maintenance Programme is made by the sub-contracted Continuing Airworthiness Management Comments: Organisation, are the required actions endorsed by the operator? Yes No N/A Does the MME specify the participation of the operator in reliability meetings with the sub-contracted Continuing Comments: Airworthiness Management Organisation? Do the procedures state that any variations to the Yes No N/A Maintenance Programme must have the agreement of the operator and the operator has to apply for any variations Comments: outside of the scope allowed by the operator in the approved Maintenance Programme? Where the Continuing Airworthiness Management Yes No N/A Organisation plans and defines what maintenance is to be performed, do the procedures adequately specify the Comments: operator’s involvement? Refer to CAP 02 paragraph 31, Appendix A Item A6 for examples. Does the operator’s quality system monitor the adequacy of Yes No N/A the sub-contracted Continuing Airworthiness Management Organisation’s arrangements for compliance with the Comments: contract and CAR OPS 1/3 Subpart M? Yes No N/A Has the operator specified the maintenance data, together with the responsibility for providing the data, for the Comments: purpose of the contract? Does the operator ensure that maintenance data including Yes No N/A revisions are readily available to both the operator’s maintenance management personnel and the Comments: Continuing Airworthiness Management Organisation who may be required to access such data?
Does the contract stipulate that any data necessary to substantiate the approval of the maintenance programme should be provided for the operator’s agreement and the CAA upon request? Yes No N/A Comments: Where the collection of data and initial assessment of the effectiveness of the Maintenance Programme is made by the sub-contracted Continuing Airworthiness Management Organisation, are the required actions endorsed by the operator? Yes No N/A Comments: Does the MME specify the participation of the operator in reliability meetings with the sub-contracted Continuing Airworthiness Management Organisation? Yes No N/A Comments: Do the procedures state that any variations to the Maintenance Programme must have the agreement of the operator and the operator has to apply for any variations outside of the scope allowed by the operator in the approved Maintenance Programme? Yes No N/A Comments: Where the Continuing Airworthiness Management Organisation plans and defines what maintenance is to be performed, do the procedures adequately specify the operator’s involvement? Refer to CAP 02 paragraph 31, Appendix A Item A6 for examples. Yes No N/A Comments: Does the operator’s quality system monitor the adequacy of the sub-contracted Continuing Airworthiness Management Organisation’s arrangements for compliance with the contract and CAR OPS 1/3 Subpart M? Yes No N/A Comments: Has the operator specified the maintenance data, together with the responsibility for providing the data, for the purpose of the contract? Yes No N/A Comments: Does the operator ensure that maintenance data including revisions are readily available to both the operator’s maintenance management personnel and the Continuing Airworthiness Management Organisation who may be required to access such data? Yes No N/A Comments:
FORM%20SM%2079A%20_%20CAR%20OPS%203%20Subpart%20M%20Compliance%20Statement%20_%2003.docx