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