APM Rev 12 - Mar 2013

397
7/25/2019 APM Rev 12 - Mar 2013 http://slidepdf.com/reader/full/apm-rev-12-mar-2013 1/397 MASTER COPY HELLENIC CIVILAVIATION AUTHORITY  Υ.Π.Α  AIRWORTHINESS PROCEDURES MANUAL Rev. 12 March 2013

Transcript of APM Rev 12 - Mar 2013

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    MASTER COPYHELLENIC CIVILAVIATION AUTHORITY

    ..

    AIRWORTHINESS

    PROCEDURES MANUAL

    Rev. 12

    March 2013

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    HCAA - Airworthiness Procedures Manual

    Manua l Co nt ro l No . i ssu ed to :

    Amendment Certification and Control Page

    This Amendment Number 12 has passed the amendment review procedure detailed in section 5

    of the HCAA Administrative Procedures Manual and is approved for inclusion in this manual as of:

    Hellenic Civil Aviation Authority

    List of Revisions

    Revision No. Date Reason for Revision

    Original 18/08/2004

    01 08/05/2005 Implementation of EASA Regulations

    02 19/09/2005 Implementation of EASA Regulations

    03 01/03/2006 Implementation of EASA Regulations

    04 28/09/2006 BRNAV Conformance Document and Application

    05 12/12/2006 PRNAV Procedures (see "What is new", page xx)

    06 09/07 /2007 Permit to Fly Proced ure, minor typo correct ions

    Revision 12, 11/03/2013

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    Revision No. Date Reason for Revision

    07 08/02/2008

    ETOPS procedure, Oneoff authorization, minor

    typo corrections, JAR OPS 1 Subparts & L,

    Amend ment 10, Acc oun ta ble Man ag er Ap pro va l

    guidance

    08 24/03/2008 Add ed Chapte r 20 Part 21 proce dures

    09 17/6/2008

    Ad di ti on al CAMO Su bp art G pr oced ur es, Li br ar y

    record keeping/retention additional instructions,

    Maintenance program review/approval, reliability

    program, indirect approval procedures additional

    guidance

    10 10/03/2010

    RVSM Application form, Chapter 16 Additional

    guidance, ADMS new procedures

    11 25/10/2010

    Added ne w pr oce du re fo r co nt in uo us Reg ul at io n

    monitoring, minor typo corrections, tempor ary

    revisions incorporated, further guidance on Initial

    Ai rw ort hi ne ss

    12 11/03/2013

    Endorsement of temporary revisions adding new

    procedures for RNP10, VDL. Relevant existing

    procedures revised due to new Regulation (EC)

    748/2012. Existing procedures 16.23, 18.3, 6.2.3,

    16.11, 16.27 have been amended and minor type

    errors corrected.

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    Revision 12, 11/03/2013 vi

    Table of Contents

    AMENDMENTCERTIFICATIONANDCONTROLPAGE............................................................................................... II

    LISTOFREVISIONS.................................................................................................................................................... II

    TABLEOFCONTENTS................................................................................................................................................ VI

    WHATISNEWONTHISREVISION............................................................................................................................ XXIV

    TABLEOFTEMPORARYREVISIONS(TR).................................................................................................................... XXV

    LISTOFEFFECTIVEPAGES.................................................................................................................................... XXVI

    CHAPTER1: GENERALINFORMATION

    1.1 PURPOSE........................................................................................................................................................ 11

    1.2 DISTRIBUTION.................................................................................................................................................. 11

    1.3 CANCELLATION................................................................................................................................................. 11

    1.4 MANUALFORMATANDUTILIZATION.................................................................................................................... 11

    1.5 REVISIONCONTROL..........................................................................................................................................

    12

    1.6 MANUALCONTROLPROCEDURE.......................................................................................................................... 12

    CHAPTER2: AIRWORTHINESSRESPONSIBILITIESOFHCAA

    2.1 GENERAL........................................................................................................................................................ 21

    CHAPTER3: THEHELLENICREGULATORYSYSTEM

    3.1 BASICAVIATIONLAW........................................................................................................................................ 31

    CHAPTER 4: RESERVED

    CHAPTER5: HCAAFLIGHTSTANDARDSDIVISIONAIRWORTHINESSSECTION

    5.1 ORGANIZATION............................................................................................................................................... 51

    5.2 FUNCTION......................................................................................................................................................

    51

    5.3 QUALIFICATIONS,DUTIES&RESPONSIBILITIESOFAVIATIONSAFETYINSPECTORS(ASIS)...............................................51

    5.4 INSPECTORETHICSANDCONDUCT....................................................................................................................... 51

    5.5 TECHNICALLIBRARYANDRECORDS...................................................................................................................... 51

    5.6 CONTINUOUSMONITORINGOFAVIATIONLEGISLATION........................................................................................... 52

    CHAPTER6: AIRCRAFTREGISTRATION,CERTIFICATESOFAIRWORTHINESSANDAPPROVALS

    6.1 REGISTRATIONOFAIRCRAFT............................................................................................................................... 61

    6.2 CERTIFICATESOFAIRWORTHINESS....................................................................................................................... 61

    6.2.1 IssuanceofaCertificateofAirworthiness(EASAForm25).................................................................. 61

    6.2.1.1 UpdateADMSDatabase................................................................................................................ 61

    6.2.1.2 HCAAAircraftFile(TechnicalLibrary)........................................................................................... 61

    6.2.2Renewal

    of

    aCertificate

    of

    Airworthiness

    (National

    Law)

    ...................................................................

    62

    6.2.2.1 General......................................................................................................................................... 62

    6.2.2.2 Responsibility............................................................................................................................... 62

    6.2.2.3 Application................................................................................................................................... 62

    6.2.2.4 SubmissionofAircraftManuals/Documentation ......................................................................... 62

    6.2.2.5 AircraftManuals/Documentation RetainedbyHCAA.................................................................. 62

    6.2.2.6 Manual/Documentation Review.................................................................................................. 62

    6.2.2.7 CorrectiveActions........................................................................................................................ 63

    6.2.2.8 AircraftAirworthinessInspection................................................................................................ 63

    6.2.2.9 RenewaloftheCertificateofAirworthiness................................................................................ 63

    6.2.2.10 UpdateADMSDatabase............................................................................................................... 63

    6.2.2.11 UpdateHCAAAircraftFile(TechnicalLibrary)............................................................................. 63

    6.2.3Transferability

    and

    Re

    issuance

    of

    aCertificate

    of

    Airworthiness

    and

    ARC

    ..........................................

    63

    withinMemberStates........................................................................................................................... 63

    6.2.4AirworthinessFlightTest....................................................................................................................... 64

    6.3 AIRWORTHINESSAPPROVALSFOREXPORT............................................................................................................. 64

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    6.3.1 IssuanceofExportCertificateforanAircraft....................................................................................... 64

    6.3.1.1 General........................................................................................................................................... 64

    6.3.1.2 Procedure....................................................................................................................................... 64

    6.4 PERMITTOFLY................................................................................................................................................. 65

    APPENDIXA........................................................................................................................................................ 6A1

    APPENDIXB

    .........................................................................................................................................................

    6B

    1

    APPENDIXC......................................................................................................................................................... 6C1

    CHAPTER7: AIROPERATORCERTIFICATE(AOC)AIRWORTHINESSASPECTS(PART M)

    7.1 GENERAL........................................................................................................................................................ 71

    7.2 QUALIFICATIONOFPOSTHOLDERSEASAPARTM.................................................................................................. 71

    7.3 INITIALISSUEOFAOC......................................................................................................................................... 71

    7.3.1 Objective............................................................................................................................................. 71

    7.3.2 InitialContactandPreApplicationMeeting....................................................................................... 71

    7.3.3 ApplicationandApplicationMeeting................................................................................................... 72

    7.3.4 SubmissionofRequiredManuals/Documentation............................................................................... 73

    7.3.5 Manual(s)andDocumentationReview................................................................................................ 73

    7.3.5.1Conformance

    Document

    in

    accordance

    with

    EASA

    Part

    M

    ..........................................................

    74

    7.3.5.2 ConformanceDocumentsinaccordancewithEUOPS1orJAROPS3,SubpartsK&L...............74

    7.3.5.3 Operator'sCAMEManual............................................................................................................ 74

    7.3.5.4 Operator'sQualityManual System............................................................................................ 74

    7.3.5.5 CustomizedMaintenanceProgram(CMP)................................................................................... 74

    7.3.5.6 OperatorsMinimumEquipmentList(MEL)................................................................................ 74

    7.3.5.7 MaintenanceContracts................................................................................................................ 74

    7.3.5.8 ReliabilityProgram....................................................................................................................... 75

    7.3.5.9 TechnicalLogSystem(TLS)........................................................................................................... 75

    7.3.5.10 CorrectiveActions....................................................................................................................... 75

    7.3.6 OnSiteInspection(s)............................................................................................................................ 75

    7.3.6.1 OpeningMeeting......................................................................................................................... 75

    7.3.6.2On

    Site

    Audit

    ................................................................................................................................

    76

    7.3.7 InspectionResultsandClosingofFindings........................................................................................... 76

    7.3.7.1 TeamReport................................................................................................................................. 76

    7.3.7.2 ClosingMeeting(HeldatHCAAortheCompany)........................................................................ 76

    7.3.7.3 AssembleCertificationFile........................................................................................................... 76

    7.3.7.4 AuditFollowup(ifapplicable)..................................................................................................... 77

    7.3.8 PreparationforIssueoftheApproval.................................................................................................. 77

    7.3.8.1 QualityCheck............................................................................................................................... 77

    7.3.8.2 IssueoftheApproval................................................................................................................... 77

    7.3.8.3 AnnualMonitoringProvisions...................................................................................................... 78

    7.3.8.4 HCAACertificationFile................................................................................................................. 78

    7.4 VARIATIONOFAOC........................................................................................................................................... 78

    REF:APPENDIX1TOEUOPS1.175ORJAROPS3.175................................................................................................

    787.4.1 AddingSameTypeofAircraft.............................................................................................................. 78

    7.4.2 AddingNewTypeofAircraft................................................................................................................ 78

    7.4.3 SpecialOperations............................................................................................................................... 78

    7.5 UPDATEADMSDATABASE................................................................................................................................ 79

    APPENDIXA........................................................................................................................................................ 7A1

    APPENDIXB......................................................................................................................................................... 7B1

    APPENDIXC......................................................................................................................................................... 7C1

    APPENDIXD........................................................................................................................................................ 7D1

    APPENDIXE.......................................................................................................................................................... 7E1

    APPENDIXF.......................................................................................................................................................... 7F1

    APPENDIXG........................................................................................................................................................ 7G1

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    APPENDIXH........................................................................................................................................................ 7H1

    APPENDIXI............................................................................................................................................................ 7I1

    APPENDIXJ.......................................................................................................................................................... 7J1

    APPENDIXK..........................................................................................................................................................7 K1

    APPENDIXL..........................................................................................................................................................

    7L1

    APPENDIXM...................................................................................................................................................... 7M1

    APPENDIXN........................................................................................................................................................ 7N1

    CHAPTER8: AIRCRAFT MAINTENANCEORGANIZATIONAPPROVAL(PART145)

    8.1 GENERAL........................................................................................................................................................ 81

    8.2 COMPETENTAUTHORITY.................................................................................................................................... 81

    8.3 INITIALISSUEOFAPART145APPROVAL.............................................................................................................. 81

    8.3.1 Objective............................................................................................................................................. 81

    8.3.2 PreApplicationMeeting..................................................................................................................... 81

    8.3.3 Application&ApplicationMeeting...................................................................................................... 82

    8.3.4

    Submission

    of

    Required

    Manual(s)/Documentation

    ............................................................................

    8

    3

    8.3.5 Managementpersonnelqualification review.................................................................................... 83

    8.3.6 Manual(s)/Documentation Review...................................................................................................... 83

    8.3.6.1 Part145ConformanceDocument............................................................................................... 84

    8.3.6.2 OrganizationsMOEManual(Initial)............................................................................................ 84

    8.3.6.3 MOERevisions.............................................................................................................................. 84

    8.3.7 CorrectiveActions................................................................................................................................ 84

    8.3.8 OnSiteInspection(s)............................................................................................................................ 84

    8.3.8.1 OpeningMeeting......................................................................................................................... 85

    8.3.8.2 OnSiteAudit................................................................................................................................ 85

    8.3.9 InspectionResults&ClosingofFindings............................................................................................. 85

    8.3.9.1 TeamReport................................................................................................................................. 85

    8.3.9.2 ClosingMeeting........................................................................................................................... 85

    8.3.9.3 AssembleHCAACertificationFile................................................................................................. 868.3.9.4 AuditFollowup(ifApplicable)..................................................................................................... 86

    8.3.10 PreparationforIssueoftheApproval(Part145)............................................................................... 86

    8.3.10.1 QualityCheck.............................................................................................................................. 86

    8.3.10.2 IssueoftheApproval................................................................................................................. 86

    8.3.10.3 AnnualMonitoringProvisions.................................................................................................... 87

    8.3.104 HCAACertificationFile............................................................................................................... 87

    8.4 TYPERATINGTRAININGCOURSEAPPROVAL............................................................................................................ 87

    8.4.1 Introduction.......................................................................................................................................... 87

    8.4.2Application............................................................................................................................................ 87

    8.4.3 TrainingProvisionsandEnvironment................................................................................................... 87

    8.4.4 CourseSyllabus..................................................................................................................................... 88

    8.4.5Theoretical

    Knowledge

    Examinations

    ...................................................................................................

    88

    8.4.6 PracticalTraining.................................................................................................................................. 88

    8.4.7 PracticalAssessment............................................................................................................................. 89

    8.4.8ConductofCourse................................................................................................................................. 89

    8.4.9 OrganizationQualityControlIntegration............................................................................................. 89

    8.4.10 CourseRecords.................................................................................................................................... 89

    8.4.11 CourseCertificates.............................................................................................................................. 89

    8.4.12Approval............................................................................................................................................ 810

    8.5 VARIATIONOFPART145APPROVAL................................................................................................................. 810

    8.6 UPDATEADMSDATABASE............................................................................................................................. 810

    APPENDIXA........................................................................................................................................................ 8A1

    APPENDIXB

    .........................................................................................................................................................

    8B

    1

    APPENDIXC......................................................................................................................................................... 8C1

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    APPENDIXD........................................................................................................................................................ 8D1

    APPENDIXE.......................................................................................................................................................... 8E1

    APPENDIXF.......................................................................................................................................................... 8F1

    CHAPTER9:

    APPROVED

    MAINTENANCE

    TRAINING

    ORGANIZATION

    (PART

    147)

    9.1 GENERAL........................................................................................................................................................ 91

    9.2 COMPETENTAUTHORITY.................................................................................................................................... 91

    9.3 INITIALISSUEOFAPART147APPROVAL.............................................................................................................. 91

    9.3.1 Objective.............................................................................................................................................. 91

    9.3.2 PreApplicationMeeting..................................................................................................................... 91

    9.3.3 Application&ApplicationMeeting...................................................................................................... 92

    9.3.4 SubmissionofRequiredManual(s)/Documentation ............................................................................ 93

    9.3.5 Managementpersonnelqualification review.................................................................................... 93

    9.3.6 Manual(s)/Documentation Review...................................................................................................... 93

    9.3.6.1 Part147ConformanceDocument............................................................................................... 93

    9.3.6.2 OrganizationsMTOE................................................................................................................... 93

    9.3.7Corrective

    Actions

    ................................................................................................................................

    94

    9.3.8 OnSiteInspection(s)............................................................................................................................ 94

    9.3.8.1 OpeningMeeting......................................................................................................................... 94

    9.3.8.2 OnSiteAudit................................................................................................................................ 95

    9.3.9 InspectionResults&ClosingofFindings............................................................................................. 95

    9.3.9.1 TeamReport................................................................................................................................. 95

    9.3.9.2 ClosingMeeting........................................................................................................................... 95

    9.3.9.3 AssembleHCAACertificationFile................................................................................................. 95

    9.3.9.4 AuditFollowup(ifApplicable)..................................................................................................... 95

    9.3.10 PreparationforIssueoftheApproval(Part147)............................................................................... 96

    9.3.10.1 QualityCheck............................................................................................................................. 96

    9.3.10.2 IssueoftheApproval................................................................................................................. 96

    9.3.10.3Biennial

    Monitoring

    Provisions

    ..................................................................................................

    96

    9.3.10.4 HCAACertificationFile............................................................................................................... 96

    9.5 VARIATIONOFPART147APPROVAL................................................................................................................. 97

    9.6 UPDATEADMSDATABASE............................................................................................................................... 98

    APPENDIXA........................................................................................................................................................ 9A1

    APPENDIXB......................................................................................................................................................... 9B1

    APPENDIXC......................................................................................................................................................... 9C1

    APPENDIXD........................................................................................................................................................ 9D1

    APPENDIXE.......................................................................................................................................................... 9E1

    APPENDIXF..........................................................................................................................................................

    9F1

    APPENDIXG........................................................................................................................................................ 9G1

    APPENDIXH........................................................................................................................................................ 9H1

    CHAPTER10: CONTINUINGAIRWORTHINESSMANAGEMENTORGANIZATION

    10.1 GENERAL.................................................................................................................................................... 101

    10.2 COMPETENTAUTHORITY................................................................................................................................ 101

    10.3 INITIALISSUEOFACAMOAPPROVAL.............................................................................................................. 101

    10.3.1 Objective.......................................................................................................................................... 101

    10.3.2 PreApplicationMeeting.................................................................................................................. 101

    10.3.3 Application&ApplicationMeeting.................................................................................................. 102

    10.3.4 SubmissionofRequiredManual(s)/Documentation ........................................................................ 103

    10.3.5 Managementpersonnelqualification review................................................................................ 103

    10.3.6 Manual(s)/Documentation Review.................................................................................................. 103

    10.3.6.1 CAMOConformanceDocument................................................................................................103

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    10.3.6.2 OrganizationsCAME(Initial).................................................................................................... 104

    10.3.6.3 CAMERevisions......................................................................................................................... 104

    10.3.7 CorrectiveActions............................................................................................................................ 104

    10.3.8 OnSiteInspection(s)........................................................................................................................ 104

    10.3.8.1 OpeningMeeting..................................................................................................................... 105

    10.3.8.2 OnSiteAudit............................................................................................................................ 105

    10.3.9Inspection

    Results

    &

    Closing

    of

    Findings

    .........................................................................................

    10

    510.3.9.1 TeamReport............................................................................................................................. 105

    10.3.9.2 ClosingMeeting....................................................................................................................... 105

    10.3.9.3 AssembleHCAACertificationFile............................................................................................. 106

    10.3.9.4 AuditFollowup(ifApplicable)................................................................................................. 106

    10.3.10 PreparationforIssueoftheApproval(CAMO).............................................................................. 106

    10.3.10.1 QualityCheck......................................................................................................................... 106

    10.3.10.2 IssueoftheApproval............................................................................................................. 106

    10.3.10.3 BiennialMonitoringProvisions.............................................................................................. 106

    10.3.10.4 HCAACertificationFile........................................................................................................... 106

    10.4 PARTMSUBCONTRACTORSAPPROVALANDOVERSIGHT...................................................................................... 107

    10.5 VARIATIONOFTHECAMOAPPROVAL.............................................................................................................. 108

    10.6

    UPDATE

    ADMS

    DATABASE

    ...........................................................................................................................

    10

    8

    APPENDIXA...................................................................................................................................................... 10A1

    APPENDIXB....................................................................................................................................................... 10B1

    APPENDIXC....................................................................................................................................................... 10C1

    CHAPTER11: AVIONICS&SPECIALOPERATIONSAPPROVALS

    11.1 HISTORICAL................................................................................................................................................ 111

    11.2 GENERAL.................................................................................................................................................... 111

    11.3 RESPONSIBILITIES.......................................................................................................................................... 111

    11.4 ALLWEATHEROPERATIONS(AWO)................................................................................................................ 112

    11.4.1 Terminology...................................................................................................................................... 112

    11.4.2Initial

    Contact

    and

    Pre

    Application

    Meeting

    .....................................................................................

    11

    2

    11.4.3ApplicationandApplicationMeeting................................................................................................113

    11.4.4 RequiredManual(s)/Documentation ................................................................................................ 114

    11.4.5Manual(s)/Documentation Review................................................................................................... 114

    11.4.5.1 AWOConformanceDocument.................................................................................................. 114

    11.4.5.2 AircraftFlightManual(AFM)..................................................................................................... 114

    11.4.5.3MinimumEquipmentList(MEL)................................................................................................ 114

    11.4.5.4 AircraftMaintenanceProgram.................................................................................................. 114

    11.4.5.5 TrainingPrograms(ifapplicable)............................................................................................... 115

    11.4.5.6 InternalReportingSystem......................................................................................................... 115

    11.4.6 CorrectiveActions............................................................................................................................. 116

    11.4.7 OnSiteInspections............................................................................................................................ 116

    11.4.7.1Opening

    Meeting

    .......................................................................................................................

    11

    611.4.7.2 OnSiteAudit.............................................................................................................................. 116

    11.4.8 ValidationFlight................................................................................................................................ 117

    11.4.9 InspectionResultsandClosingofFindings....................................................................................... 117

    11.4.9.1 TeamReport.............................................................................................................................. 117

    11.4.9.2 ClosingMeeting(HeldatHCAAortheCompany)...................................................................... 117

    11.4.9.3 AssembleCertificationFile........................................................................................................ 117

    11.4.9.4 AuditFollowup(ifapplicable)................................................................................................... 117

    11.4.10 PreparationforIssueoftheApproval............................................................................................ 117

    11.4.10.1 QualityCheck........................................................................................................................... 118

    11.4.10.2 IssueoftheApproval............................................................................................................... 118

    11.4.10.3 AnnualMonitoringProvisions..................................................................................................118

    11.4.10.4

    HCAA

    Certification

    File

    .............................................................................................................

    11

    8

    11.4.11 UpdateADMSSystem..................................................................................................................... 118

    11.5 RVSMAPPROVAL......................................................................................................................................... 119

    11.5.1 Terminology...................................................................................................................................... 119

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    11.5.2 InitialContactandPreApplicationMeeting................................................................................... 1110

    11.5.3ApplicationandApplicationMeeting..............................................................................................1111

    11.5.4 RequiredManual(s)/Documentation .............................................................................................. 1112

    11.5.5Manual(s)/Documentation Review................................................................................................. 1112

    11.5.5.1 RVSMConformanceDocument............................................................................................... 1112

    11.5.5.2 AircraftFlightManual(AFM)................................................................................................... 1112

    11.5.5.3Minimum

    Equipment

    List

    (MEL)

    ..............................................................................................

    11

    12

    11.5.5.4 AircraftMaintenanceProgram................................................................................................ 1112

    11.5.5.5 TrainingPrograms(ifapplicable)............................................................................................. 1113

    11.5.5.6 AircraftDowngrade/UpgradeProcedure................................................................................. 1113

    11.5.6 CorrectiveActions........................................................................................................................... 1113

    11.5.7 OnSiteInspections.......................................................................................................................... 1113

    11.5.7.1 OpeningMeeting..................................................................................................................... 1114

    11.5.7.2 OnSiteAudit............................................................................................................................ 1114

    11.5.8 ValidationFlight.............................................................................................................................. 1114

    11.5.9 InspectionResultsandClosingofFindings..................................................................................... 1114

    11.5.9.1 TeamReport............................................................................................................................ 1114

    11.5.9.2 ClosingMeeting(HeldatHCAAortheCompany).................................................................... 1115

    11.5.9.3

    Assemble

    Certification

    File

    ......................................................................................................

    11

    15

    11.5.9.4 AuditFollowup(ifapplicable)................................................................................................. 1115

    11.5.10 PreparationforIssueoftheApproval........................................................................................... 1115

    11.5.10.1 QualityCheck......................................................................................................................... 1115

    11.5.10.2 IssueoftheApproval............................................................................................................. 1116

    11.5.10.3 AnnualMonitoringProvisions................................................................................................1116

    11.5.10.4 HCAACertificationFile........................................................................................................... 1116

    11.5.11 UpdateADMSSystem................................................................................................................... 1116

    11.6 BRNAV/PRNAVAPPROVAL....................................................................................................................... 1117

    11.6.1 Terminology.................................................................................................................................... 1117

    11.6.2 InitialContactandPreApplicationMeeting................................................................................... 1117

    11.6.3ApplicationandApplicationMeeting..............................................................................................1118

    11.6.4 RequiredManual(s)/Documentation .............................................................................................. 1119

    11.6.5Manual(s)/Documentation Review................................................................................................. 1119

    11.6.5.1 BRNAVConformanceDocument............................................................................................. 1119

    11.6.5.2 AircraftFlightManual(AFM)................................................................................................... 1119

    11.6.5.3MinimumEquipmentList(MEL).............................................................................................. 1120

    11.6.5.4 AircraftMaintenanceProgram................................................................................................ 1120

    11.6.5.5 TrainingPrograms(ifapplicable)............................................................................................. 1120

    11.6.5.6 AircraftDowngrade/UpgradeProcedure................................................................................. 1121

    11.6.6 CorrectiveActions........................................................................................................................... 1121

    11.6.7 OnSiteInspections.......................................................................................................................... 1121

    11.6.7.1 OpeningMeeting..................................................................................................................... 1121

    11.6.7.2 OnSiteAudit............................................................................................................................ 1121

    11.6.8 ValidationFlight.............................................................................................................................. 1122

    11.6.9Inspection

    Results

    and

    Closing

    of

    Findings

    .....................................................................................

    11

    22

    11.6.9.1 TeamReport............................................................................................................................ 1122

    11.6.9.2 ClosingMeeting(HeldatHCAAortheCompany).................................................................... 1122

    11.6.9.3 AssembleCertificationFile...................................................................................................... 1122

    11.6.9.4 AuditFollowup(ifapplicable)................................................................................................. 1122

    11.6.10 PreparationforIssueoftheApproval........................................................................................... 1123

    11.6.10.1 QualityCheck......................................................................................................................... 1123

    11.6.10.2 IssueoftheApproval............................................................................................................. 1123

    11.6.10.3 AnnualMonitoringProvisions................................................................................................1123

    11.6.10.4 HCAACertificationFile........................................................................................................... 1123

    11.6.11 UpdateADMSSystem................................................................................................................... 1124

    11.7 ETOPSOPERATIONS............................................................................................................................... 1125

    11.7.1Terminology

    ....................................................................................................................................

    11

    25

    11.7.2 InitialContactandPreApplicationMeeting................................................................................... 1125

    11.7.3ApplicationandApplicationMeeting..............................................................................................1125

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    11.7.4 RequiredManual(s)/Documentation .............................................................................................. 1126

    11.7.5Manual(s)/Documentation Review................................................................................................. 1127

    11.7.5.1 AircraftFlightManual(AFM)................................................................................................... 1127

    11.7.5.2MinimumEquipmentList(MEL).............................................................................................. 1127

    11.7.5.3 AircraftMaintenanceProgram................................................................................................ 1127

    11.7.5.4 TrainingPrograms(ifapplicable)............................................................................................. 1128

    11.7.6Corrective

    Actions

    ...........................................................................................................................

    11

    28

    11.7.7 OnSiteInspections.......................................................................................................................... 1128

    11.7.7.1 OpeningMeeting..................................................................................................................... 1128

    11.7.7.2 OnSiteAudit............................................................................................................................ 1129

    11.7.8 ValidationFlight.............................................................................................................................. 1129

    11.7.9 InspectionResultsandClosingofFindings..................................................................................... 1129

    11.7.9.1 TeamReport............................................................................................................................ 1129

    11.7.9.2 ClosingMeeting(HeldatHCAAortheCompany).................................................................... 1129

    11.7.9.3 AssembleCertificationFile...................................................................................................... 1129

    11.7.9.4 AuditFollowup(ifapplicable)................................................................................................. 1129

    11.7.10 PreparationforIssueoftheApproval.......................................................................................... 1130

    11.7.10.1 QualityCheck......................................................................................................................... 1130

    11.7.10.2

    Issue

    of

    the

    Approval

    .............................................................................................................

    11

    30

    11.7.10.3 AnnualMonitoringProvisions................................................................................................1130

    11.7.10.4 HCAACertificationFile........................................................................................................... 1130

    11.7.11 UpdateADMSSystem.................................................................................................................. 1131

    11.8 REQUIREDNAVIGATIONPERFORMANCERNP10/MNPS ............................................................................... 1133

    11.8.1 Historical......................................................................................................................................... 1133

    11.8.2 Description...................................................................................................................................... 1133

    11.8.3 Background..................................................................................................................................... 1134

    11.8.4 Designation..................................................................................................................................... 1134

    11.8.5 PerformanceMonitoringandAlertingRequirements..................................................................... 1134

    11.8.6Applicationofperformancemonitoringandalertingtoaircraft....................................................1135

    11.8.7AreasofOperation.......................................................................................................................... 1136

    11.8.7.1 Oceanicandremotecontinental............................................................................................. 1136

    11.8.7.2 Continentalenroute............................................................................................................... 1136

    11.8.7.3 Terminalairspace:arrivalanddeparture................................................................................ 1136

    11.8.7.4 Approach.................................................................................................................................. 1136

    11.8.7.5 SpecialAircraftandAircrewAuthorizationRequiredapproach..............................................1136

    11.8.8 FLIGHTPLANNING................................................................................................................................ 1137

    11.8.8.1 InitialContactandPreApplicationMeeting............................................................................ 1137

    11.8.8.2 ApplicationandApplicationMeeting...................................................................................... 1137

    11.8.8.3 RequiredManual(s)/Documentation ....................................................................................... 1138

    11.8.8.4Manual(s)/DocumentationReview.......................................................................................... 1138

    11.8.8.5 RNPConformanceDocument.................................................................................................. 1139

    11.8.8.6MinimumEquipmentList(MEL).............................................................................................. 1139

    11.8.8.7 AircraftMaintenanceProgram................................................................................................ 1139

    11.8.8.8Training

    Programs

    ....................................................................................................................

    11

    39

    11.8.9.9 CorrectiveActions................................................................................................................... 1140

    11.8.9.10 OnSiteInspections................................................................................................................ 1140

    11.8.9.11 OpeningMeeting................................................................................................................... 1140

    11.8.9.12 OnSiteAudit.......................................................................................................................... 1140

    11.8.10 InspectionResultsandClosingofFindings................................................................................... 1141

    11.8.10.1 TeamReport.......................................................................................................................... 1141

    11.8.10.2 ClosingMeeting(HeldatHCAAortheCompany).................................................................. 1141

    11.8.10.3 AssembleCertificationFile.................................................................................................... 1141

    11.8.10.4 AuditFollowup(ifapplicable)............................................................................................... 1141

    11.8.11 PreparationforIssueoftheApproval........................................................................................... 1141

    11.8.11.1 QualityCheck......................................................................................................................... 1142

    11.8.11.2Issue

    of

    the

    Approval

    .............................................................................................................

    11

    42

    11.8.11.3 AnnualMonitoringProvisions................................................................................................1142

    11.8.11.4 HCAACertificationFile........................................................................................................... 1142

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    11.8.12 UpdateADMSSystem................................................................................................................... 1142

    APPENDIXA...................................................................................................................................................... 11A1

    APPENDIXB....................................................................................................................................................... 11B1

    APPENDIXC....................................................................................................................................................... 11C1

    CHAPTER12:

    AGRICULURAL

    OPERATIONS

    12.1GENERAL..................................................................................................................................................... 121

    CHAPTER13: CONTINUOUSSURVEILLANCE

    13.1 GENERAL.................................................................................................................................................... 131

    13.2 OBJECTIVEOFSURVEILLANCEPROGRAMS.......................................................................................................... 131

    13.3 PLANNINGANDEXECUTINGOFSURVEILLANCEPROGRAMS................................................................................... 132

    13.3.1 EnteringAuditFindingDataintoADMSTrackingSystem................................................................. 133

    13.3.2 DataEntryinADMSusingCAMModule........................................................................................... 134

    13.4 REPORTINGONSURVEILLANCE........................................................................................................................ 134

    13.4.1 ADMSContinuousAirworthinessMonitoring(CAM)SoftwareModule...........................................134

    13.4.2 DataEntryinADMSCAMModule.................................................................................................... 135

    13.4.3Printouts,

    Reports

    and

    Alerting

    ........................................................................................................

    13

    5

    13.5GENERALINSPECTIONPRACTICESANDPROCEDURES............................................................................................ 135

    13.5.1 ObjectiveofanInspection............................................................................................................. 135

    13.5.2 CharacteristicsofanInspection....................................................................................................... 136

    13.5.3 ConductinganInspection................................................................................................................. 136

    13.5.3.1 InspectionPreparation............................................................................................................. 137

    13.5.3.2 InspectionAdvanceNotice...................................................................................................... 137

    13.5.3.3 LimitingtheScopeofanInspection......................................................................................... 137

    13.5.3.4 ASIInspectorConduct.............................................................................................................. 137

    13.5.3.5 ConcludinganInspection......................................................................................................... 138

    13.5.3.6 ReportingtheResultsofanInspection.................................................................................... 138

    13.6 GUIDANCEFORTHECONDUCTOFSPECIFICTYPESOFINSPECTIONS......................................................................... 138

    CHAPTER14: OCCURRENCEREPORTING

    14.1GENERAL..................................................................................................................................................... 141

    CHAPTER15: SAFETYASSESSMENTOFFOREIGNAIRCRAFT(SAFA)

    15.1 INTRODUCTION............................................................................................................................................ 151

    15.2 BACKGROUND.............................................................................................................................................. 151

    15.3 LEGALBASIS................................................................................................................................................ 151

    15.4 GENERALOVERVIEWOFTHESAFAPROGRAMME............................................................................................... 152

    15.4.1 IntegrationoftheProgrammeintheoverallaviationsafetychain.................................................152

    15.4.2 Areasofinspection........................................................................................................................... 152

    15.4.3 Categorisation offindings................................................................................................................ 153

    15.4.4Follow

    up

    process

    .............................................................................................................................

    15

    315.4.5 Databaseanalysis............................................................................................................................ 153

    15.4.6 Additionalinformation..................................................................................................................... 153

    15.5MANAGEMENTOFSAFAFINDINGSAGAINSTAIRCRAFTOFGREEKREGISTRY............................................................. 153

    CHAPTER16: INSPECTORTOOLSANDADDITIONALGUIDANCE

    16.1GENERAL...................................................................................................................................................... 161

    16.2AIRCRAFTAIRWORTHINESSRAMPINSPECTION:GENERALGUIDELINES.................................................................... 161

    16.2.1 GeneralPracticesandProcedures.................................................................................................... 161

    16.3AIRCRAFTAIRWORTHINESSRAMPINSPECTION.................................................................................................... 164

    16.3.1Objective............................................................................................................................................ 164

    16.3.2General.............................................................................................................................................. 164

    16.3.3 Procedure.......................................................................................................................................... 164

    16.4AIRWORTHINESSENROUTEINSPECTION........................................................................................................... 166

    16.4.1 Objective........................................................................................................................................... 166

    16.4.2 General.............................................................................................................................................. 166

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    16.4.3 Procedure.......................................................................................................................................... 166

    16.5MAINTENANCEINPROGRESSINSPECTION.......................................................................................................... 169

    16.5.1 Objective........................................................................................................................................... 169

    16.5.2 General.............................................................................................................................................. 169

    16.5.3 Procedure.......................................................................................................................................... 169

    16.6 RESERVED.................................................................................................................................................. 1611

    16.7 INSPECTAVIONICSTESTEQUIPMENT..............................................................................................................

    16

    12

    16.7.1 Objective......................................................................................................................................... 1612

    16.7.2 General............................................................................................................................................ 1612

    16.7.3 Procedure........................................................................................................................................ 1612

    16.8MONITORFLIGHTDATARECORDERS(FDR)..................................................................................................... 1614

    16.8.1 Objective......................................................................................................................................... 1614

    16.8.2 General............................................................................................................................................ 1614

    16.8.3 Procedure........................................................................................................................................ 1614

    16.9MONITORCOCKPITVOICERECORDERS(CVR).................................................................................................. 1616

    16.9.1 Objective......................................................................................................................................... 1616

    16.9.2 General............................................................................................................................................ 1616

    16.9.3 Procedure........................................................................................................................................ 1616

    16.10

    MONITOR

    APPROVED

    AVIONICS

    SOFTWARE

    CHANGES

    .....................................................................................

    16

    18

    16.10.1 Objective....................................................................................................................................... 1618

    16.10.2 General.......................................................................................................................................... 1618

    16.10.3 Procedure...................................................................................................................................... 1618

    16.11 EVALUATIONANDAPPROVALOFMAINTENANCEPROGRAMS(INITIAL/AMENDMENT)............................................1620

    16.11.1 Objective....................................................................................................................................... 1620

    16.11.2 General.......................................................................................................................................... 1620

    16.11.3 Procedure...................................................................................................................................... 1620

    16.11.4ApprovalofAMP........................................................................................................................... 1621

    16.11.5MaintenanceProgramApprovalforNCATAircraft...................................................................... 1622

    16.12 EVALUATIONANDAPPROVALOFRELIABILITYPROGRAMS.................................................................................. 1622

    16.12.1 Objective....................................................................................................................................... 1622

    16.12.2 General.......................................................................................................................................... 1622

    16.12.3 Procedure...................................................................................................................................... 1623

    16.13 EVALUATIONOFAMINIMUMEQUIPMENTLIST............................................................................................... 1626

    16.13.1 Objective....................................................................................................................................... 1626

    16.13.2 General.......................................................................................................................................... 1626

    16.13.3 Procedure...................................................................................................................................... 1626

    16.14 AIRCRAFTRECORDSINSPECTION................................................................................................................... 1627

    16.14.1 Objective....................................................................................................................................... 1627

    16.14.2 General.......................................................................................................................................... 1627

    16.14.3 Procedure...................................................................................................................................... 1627

    16.15 AIRCRAFTTECHLOGSYSTEMINSPECTION...................................................................................................... 1628

    16.15.1 Objective....................................................................................................................................... 1628

    16.15.2 General.......................................................................................................................................... 1628

    16.15.3Procedure

    ......................................................................................................................................

    16

    28

    16.16 TRAININGINPROGRESSINSPECTION............................................................................................................. 1629

    ConsiderationsofTrainingInProgressEvaluation................................................................................. 1629

    16.17 MAINTENANCEPROGRAMREVIEW.............................................................................................................. 1630

    16.17.1 Objective....................................................................................................................................... 1630

    16.17.2 General.......................................................................................................................................... 1630

    16.17.3 Procedure...................................................................................................................................... 1630

    16.18 EASAPARTMG/MFINSPECTION(EASAMG/MF).................................................................................... 1630

    16.18.1 Objective....................................................................................................................................... 1630

    16.18.2 General.......................................................................................................................................... 1630

    16.18.3 Procedure...................................................................................................................................... 1630

    16.20 REPORTINGAUDITFINDINGS...................................................................................................................... 1631

    16.20.1General

    ..........................................................................................................................................

    16

    31

    16.20.2 Procedure...................................................................................................................................... 1631

    16.20.3MoreonFindingLevels................................................................................................................. 1633

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    16.20.4AuditFindings/RecordsStandardization....................................................................................... 1633

    16.20.5 Reserved........................................................................................................................................ 1634

    16.20.6PartiallyorincorrectlyfilledAuditFindingResponsebyanoperator/organization ......................1634

    16.21 ORGANISATIONS/OPERATORSRECORDSSTANDARDISATION .......................................................................... 1634

    16.21.1 Organisation's/Operator's CertificationFolder(AnnexI,EASAPartM/AnnexII,EASA..............1634

    Part145)..................................................................................................................................................... 1634

    16.21.2Manuals

    Document

    Evaluation

    ..................................................................................................

    16

    35

    16.21.3 ListofRecordsrelatedtoOrganisation/AMOApprovalandOversight......................................1635

    16.21.4 ListofRecordsrelatedtoMTOE(Part147)ApprovalandOversight............................................1635

    16.21.5 ListorrecordsrelatedtoAircraftcertificationrenewal............................................................... 1635

    16.22 FLEXIBILITYPROVISIONS............................................................................................................................. 1636

    16.22.1ApplicationofArt.14(1)................................................................................................................ 1636

    16.22.2ApplicationofArt.14(6)................................................................................................................ 1636

    16.22.3ApplicationofArt.14(4)................................................................................................................. 1636

    16.22.3.1 Operatorrequestingexemptionunder(EC)216/08,Article14.4Team Assignment...........1637

    16.22.3.2 Repetitiveexemptiondefinition............................................................................................ 1637

    16.23 EASAPERMITTOFLYISSUANCEPROCEDURES..................................................................................... 1639

    16.23.1 Introduction.................................................................................................................................. 1639

    16.23.2

    Scope

    (21A.701)

    ............................................................................................................................

    16

    39

    16.23.3 Eligibility(21A.703)....................................................................................................................... 1640

    16.23.4ApplicationforPermittoFly(21A.707)......................................................................................... 1640

    16.23.5 EstablishmentofFlightConditions(21A.708)............................................................................... 1641

    16.23.6 EvaluationProceduretoIssueaPermittoFly(PtF)(21A.707,21A.709)......................................1641

    16.23.7ApprovalofFlightConditions(21A.709/710)................................................................................ 1641

    16.23.8 IssueofPermittoFly(21A.711).................................................................................................... 1642

    16.23.9 DurationandContinuedValidity(21A.723).................................................................................. 1642

    16.23.10 Changes(21A.713)...................................................................................................................... 1642

    16.23.11 RevocationofPermittoFly......................................................................................................... 1642

    16.23.12 RecordsKeeping.......................................................................................................................... 1642

    16.24 ACCEPTANCEOFANAIROPERATORSACCOUNTABLEMANAGER........................................................................ 1643

    16.24.1 TheHCAAAcceptanceProcess...................................................................................................... 1643

    16.24.2 Seniority........................................................................................................................................ 1643

    16.24.3 Budget.......................................................................................................................................... 1644

    16.24.4 Standards...................................................................................................................................... 1644

    16.24.5 QualitySystem.............................................................................................................................. 1644

    16.24.6Acceptanceof AccountableManager......................................................................................... 1644

    16.25ONEOFFCERTIFICATIONAUTHORIZATION..................................................................................................... 1644

    16.26 MELREPAIRINTERVALEXTENSIONPROCEDURES........................................................................................... 1645

    16.27 INDIRECTAPPROVAL(CHANGES)................................................................................................................. 1645

    16.28 REPORTINGTOHCAAOFANYIDENTIFIEDCONDITIONENDANGERINGFLIGHTSAFETY..............................................1646

    16.29 TRAININGAPPROVALPROCEDURESINAVIATIONMATTERSNOTRELATEDTOAVIATIONRATINGS

    AND/ORLICENSEISSUANCEORRENEWAL...................................................................................................... 1647

    16.29.1 General.......................................................................................................................................... 1647

    16.29.2Application

    for

    Approval

    ...............................................................................................................

    16

    47

    16.29.3ApprovalProcedure....................................................................................................................... 1647

    16.29.4 ValidityoftheApproval................................................................................................................ 1647

    16.29.5ApprovalRenewal......................................................................................................................... 1647

    16.29.6 VariationoftheApproval.............................................................................................................. 1647

    16.29.7 UpdateADMS........................................................................................................................... .....1648

    16.30.1 Objective....................................................................................................................................... 1649

    16.30.2 General.......................................................................................................................................... 1649

    16.30.3 Procedure..................................................................................................................................... 1649

    16.31 AIRCRAFTCONTINUINGAIRWORTHINESSMONITORING(ACAM)....................................................................... 1650

    16.32 GUIDANCEFORASSESSINGTHEQUALIFICATIONS,SKILLS,COMPETENCY OFPART147

    INSTRUCTORS,KNOWLEDGEEXAMINERSANDPRACTICALASSESSORS................................................................ 1651

    16.33 THEHCAAFORM4SACCEPTANCEPROCESS................................................................................................

    16

    52

    16.33.1 CAMOPostholderMaintenance.................................................................................................. 1652

    16.33.2 CAMO QualityManager............................................................................................................... 1652

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    16.33.3 LineMaintenanceManager(Part145orSubpartF).................................................................. 1653

    16.33.4 QualityManager(Part145orSubpartF).................................................................................... 1653

    16.33.5 MTOManager.............................................................................................................................. 1653

    16.33.6 MTOQualityManager................................................................................................................. 1653

    16.33.7 Airworthinessreviewstaff(CATandabove2.730)...................................................................... 1654

    16.33.8 Airworthinessreviewstaff(nonCATandbelow 2.730).............................................................. 1654

    16.33.9Production

    Organization

    Postholder

    ............................................................................................

    16

    54

    16.33.10 ProductionOrganizationQualityManager................................................................................. 1655

    16.33.11Acceptanceof Form4personnel............................................................................................... 1655

    16.34 SUSPECTEDUNAPPROVEDPARTS................................................................................................................. 1656

    16.34.1 PURPOSE....................................................................................................................................... 1656

    16.34.2 POLICY........................................................................................................................................... 1656

    16.34.2.1 Introduction........................................................................................................................... 1656

    16.34.2.2 ApprovedParts...................................................................................................................... 1656

    16.34.2.3 UnapprovedParts.................................................................................................................. 1656

    16.34.2.4 Suspected unapprovedorcounterfeitpart.......................................................................... 1656

    16.34.2.5 Supportingdocumentationforapprovedparts..................................................................... 1656

    16.34.2.6 ControlstopreventtheacceptanceofunapprovedParts.....................................................1657

    16.34.2.7

    Parts

    Stockists

    and

    Distributors

    .............................................................................................

    16

    57

    16.34.2.8 ReportingofUnapprovedParts............................................................................................. 1657

    APPENDIXA...................................................................................................................................................... 16A1

    APPENDIXB....................................................................................................................................................... 16B1

    APPENDIXC....................................................................................................................................................... 16C1

    APPENDIXD...................................................................................................................................................... 16D1

    APPENDIXE........................................................................................................................................................ 16E1

    APPENDIXF........................................................................................................................................................ 16F1

    APPENDIXG..................................................................