AMC & GM to Part-T — Issue 1, Amendment 3

Annex III to ED Decision 2021/009/R

Annex III to ED Decision 2021/009/R

Acceptable Means of Compliance (AMC) and Guidance Material (GM) to Annex Va (Part-T) to Commission Regulation (EU) No 1321/2014 Issue 1 — Amendment 3 Annex IV to Decision 2016/011/R is amended as follows: The text of the amendment is arranged to show deleted text, new or amended text as shown below: — deleted text is struck through; — new or amended text is highlighted in blue; — an ellipsis ‘[…]’ indicates that the rest of the text is unchanged.

Annex III to ED Decision 2021/009/R

Appendices to AMC and GM to Annex Va (Part-T)

Appendix II to AMC T.B.702 — EASA Form 13T

[…]

PART-CAMO and T.A. SUBPART G APPROVAL RECOMMENDATION REPORTEASA FORM 13T

Part 2: PART-CAMO and T.A. Subpart G Compliance Audit Review The five columns may be labelled and used as necessary to record the approval product line or facility, including subcontractor’s, reviewed. Against each column used of the following PART-T and/or PART-CAMO subparagraphs, please either tick () the box if satisfied with compliance, or cross (X) the box if not satisfied with compliance and specify the reference of the Part 4 finding next to the box, or enter N/A where an item is not applicable, or N/R when applicable but not reviewed. Para Subject CAMO.A.125 Terms of approval and privileges CAMO.A.300 Continuing airworthiness T.A.704 management exposition CAMO.A.215 Facilities CAMO.A.305 Personnel requirements T.A.706 CAMO.A.310 Airworthiness review staff qualifications CAMO.A.315 Continuing airworthiness management M.A.201 Responsibilities T.A.201 M.A.202 Occurrence reporting M.A.302 Aircraft maintenance programme M.A.303 Airworthiness directives M.A.304 Data for modifications and repairs M.A.305 Aircraft continuing airworthiness record system M.A.306 Aircraft technical log system M.A.307 Transfer of aircraft continuing airworthiness records

Annex III to ED Decision 2021/009/R

CAMO.A.325 Continuing airworthiness management data T.A.709 Documentation CAMO.A.320 Airworthiness review CAMO.A.125 Terms of approval and privileges T.A.711 Privileges CAMO.A.200 Management system T.A.712 CAMO.A.130 Changes to the organisation CAMO.A.220 Record-keeping T.A.714 CAMO.A.150 Findings T.A.716 T.A.201 Responsibilities CAMO.A.115 Application for an organisation certificate CAMO.A.120 Means of compliance CAMO.A.125 Terms of approval and privileges T.A.711 Privileges CAMO.A.130 Changes to the organisation CAMO.A.135 Continued validity T.A.715 CAMO.A.140 Access CAMO.A.150 Findings T.A.716 CAMO.A.155 Immediate reaction to a safety problem CAMO.A.160 Occurrence reporting CAMO.A.200 Management system T.A.712

Annex III to ED Decision 2021/009/R

CAMO.A.202 Internal safety reporting scheme CAMO.A.205 Contracting and subcontracting CAMO.A.215 Facilities CAMO.A.220 Record-keeping T.A.714 CAMO.A.300 Continuing airworthiness T.A.704 management exposition CAMO.A.305 Personnel requirements T.A.706 CAMO.A.310 Airworthiness review staff qualifications CAMO.A.315 Continuing airworthiness T.A.708 management CAMO.A.320 Airworthiness review CAMO.A.325 Continuing airworthiness management data T.A.709 Documentation Competent authority surveyor(s): Signature(s): Competent authority office: Date of EASA Form 13T Part 2 completion:

Annex III to ED Decision 2021/009/R

PART-CAMO and T.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13T

Part 3: Compliance with PART-CAMO and T.A. Subpart G continuing airworthiness management exposition

(CAME)

Please either tick () the box if satisfied with compliance; or cross (X) if not satisfied with compliance and specify the reference of the Part 4 finding; or enter N/A where an item is not applicable; or N/R when applicable but not reviewed.

PART 0 General organisation, safety policy and objectives

0.1 Safety policy, objectives and accountable manager statement 0.2 General information and scope of work 0.3 Management personnel 0.4 Management organisation chart 0.5 Procedure for changes requiring prior approval 0.6 Procedure for changes not requiring prior approval 0.7 Alternative means of compliance (AltMoC) procedure

PART 1 Continuing airworthiness management procedures

1.1a Use of aircraft continuing airworthiness record system and if applicable, aircraft technical log (ATL) system 1.1ab MEL application 1.2 Aircraft maintenance programmes (AMP) – development amendment and approval 1.3 Continuing airworthiness records, responsibilities, retention, access 1.4 Accomplishment and control of airworthiness directives 1.5 Analysis of the effectiveness of the maintenance programme(s) 1.6 Non mandatory modification and inspections 1.7 Repairs and modifications 1.8 Defect reports 1.9 Engineering activity 1.10 Reliability programmes 1.11 Pre-flight inspections 1.12 Aircraft weighing 1.13 Maintenance check flight procedures

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