| PART A — GENERAL DESCRIPTION |
| A.1 | Statement by accountable manager | CAO.A.025(a)(1); CAO.A.035(a) |
| A.2 | General presentation of the organisation | CAO.A.035(a); CAO.A.100(e) |
| A.3 | Description and location of the facilities | CAO.A.025(a)(9); CAO.A.030 |
| A.4 | Scope of work | CAO.A.020(a); CAO.A.025(a)(2); CAO.A.095(e); Appendix I point (a) |
| A.5 | Exposition amendments and changes to the organisation | CAO.A.025(a)(11)/(c); CAO.A.105 |
| A.6 | Procedure for alternative means of compliance | CAO.A.017 |
| A.7 | Management personnel | CAO.A.025(a)(3); CAO.A.035(b); CAO.A.100(a) |
| A.8 | Organisation chart | CAO.A.025(a)(4) |
| A.9 | Manpower resources | CAO.A.035(d) |
| A.10 | List of certifying staff | CAO.A.025(a)(5) |
| A.11 | List of staff responsible for the development and approval of the aircraft maintenance programme (AMP) | CAO.A.025(a)(6) |
| A.12 | List of airworthiness review staff | CAO.A.025(a)(7); CAO.A.045(d) |
| A.13 | List of staff responsible for the issuance of permits to fly | CAO.A.025(a)(8) |
| A.14 | List of staff responsible for the evaluation programme | CAO.A.025(a)(7) |
| PART B — GENERAL PROCEDURES |
| B.1 | Quality (or organisational review) system | CAO.A.100(a)/(b)/(d)/(e)/(f) |
| B.2 | Audit plan (or frequency and content of organisational review) | CAO.A.100(b)/(f) |
| B.3 | Monitoring of maintenance contracts | CAO.A.100(b)(2) |
| B.4 | Qualification, assessment and training of staff | CAO.A.035(c)/(d)/(e)/(f); CAO.A.040(a); CAO.A.045(a)/(b)/(c); CAO.A.060(a) |
| B.5 | One-off certification authorisation | CAO.A.040(b) |
| B.6 | Limited certification authorisation | CAO.A.040(c) |
| B.7 | Subcontracting | CAO.A.095(a)(2)/(b)(3); CAO.A.100(f) |
| B.8 | Maintenance data and continuing airworthiness management data | CAO.A.055(a); CAO.A.080 |
| B.9 | Records management and retention | CAO.A.035(e); CAO.A.040(d); CAO.A.045(e); CAO.A.050(b); CAO.A.060(j); CAO.A.075(a)/(b)(9); CAO.A.090; CAO.A.100(c); CAO.A.085 |
| B.10 | Carrying out the airworthiness review | CAO.A.085; CAO.A.095(c)(1); CAO.A.095(c)(2) |
| B.11 | Conformity with approved flight conditions | CAO.A.095(d) |
| B.12 | Issue of the permit to fly | CAO.A.095(d); CAO.A.045(a) |
| B.13 | Development and implementation of an evaluation programme | CAO.A.095(c)(3) |
| B.14 | Procedure for the issue of a recommendation to the competent authority for the issue of a Part-66 licence in accordance with point 66.B.105 (limited to the cases in which the competent authority for the Part-CAO approval and for the Part-66 licence is the same). | 66.B.105 |
| PART C — MAINTENANCE PROCEDURES |
| C.1 | Maintenance — general | CAO.A.025(10) |
| C.2 | Work order acceptance | CAO.A.055(b) |
| C.3 | Components, equipment, tools and material (supply, acceptance, segregation, storage, calibration, etc.) | CAO.A.050; CAO.A.060(d); CAO.A.030(b) |
| C.4 | Maintenance facility (selection, organisation, cleanliness and environmental limitations) | CAO.A.060(b)/(e)/(f) |
| C.5 | Maintenance accomplishment and maintenance standards | CAO.A.095(a)(1); CAO.A.060(c); Appendix I points (b)/(c)/(d) |
| C.6 | Prevention of maintenance error | CAO.A.060(g)/(i) |
| C.7 | Critical maintenance tasks and error-capturing method | CAO.A.060(h) |
| C.8 | Fabrication | CAO.A.020(c) |
| C.9 | Certifying staff responsibilities and maintenance release | CAO.A.040(a); CAO.A.065; CAO.A.070; CAO.A.095(a)(4) |
| C.10 | Defects arising during maintenance | CAO.A.075(b)(6) |
| C.11 | Maintenance away from approved location | CAO.A.095(a)(3) |
| C.12 | Procedure for component maintenance under aircraft or engine rating | Appendix I point (b)/(c) |
| C.13 | Procedure for maintenance on installed engine (or component) under engine (or component) rating | Appendix I point (c)/(d) |
| C.14 | Special procedures (specialised tasks, non-destructive testing (NDT), engine running, etc.) | CAO.A.030(a); Appendix I point (e) |
| C.15 | Issue of airworthiness review certificate (ARC) under maintenance privilege | CAO.A.095(c)(2) |
| PART D — CONTINUING AIRWORTHINESS MANAGEMENT PROCEDURES |
| D.1 | Continuing airworthiness management — general | CAO.A.025(10); CAO.A.095(b)(1); CAO.A.075(a)/(b)(7)/(b)(9) |
| D.2 | Minimum equipment list (MEL) (and configuration deviation list (CDL)) application | CAO.A.075(a) |
| D.3 | AMP development, control and periodic review | CAO.A.075(a)/(b)(1)/(b)(2); CAO.A.095(b)(2) |
| D.4 | Airworthiness directives and other mandatory airworthiness requirements | CAO.A.075(a)/(b)(5)/(b)(8) |
| D.5 | Modifications and repairs | CAO.A.075(b)(3) |
| D.6 | Pre-flight inspection | CAO.A.075(a) |
| D.7 | Defects | CAO.A.075(b)(6) |
| D.8 | Establishment of contracts and work orders for the maintenance | CAO.A.075(a)/(b)(4)/(b)(7) |
| D.9 | Coordination of maintenance activities | CAO.A.075(b)(8) |
| D.10 | Mass and balance statement | CAO.A.075(a)/(b)(10) |
| D.11 | Issue of ARC or ARC recommendation | CAO.A.095(c)(1)(i); CAO.A.095(c)(1)(ii) |
| D.12 | ARC extension | CAO.A.095(b)(4) |
| D.13 | Maintenance check flights | CAO.A.075(a) |
| PART E — SUPPORTING DOCUMENTS |
| E.1 | Sample documents | |
| E.2 | List of subcontracted organisations | |
| E.3 | List of organisations contracted by the CAO | |
| E.4 | Aircraft technical log system (if applicable) | |
| E.5 | List of the currently approved alternative means of compliance | |
| E.6 | Copy of contracts for subcontracted continuing airworthiness tasks | |