AppendixAppendix
Appendix VI to AMC M.B.602(f)EASA Form 6F
| M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F | |
|---|---|
| Part 1: General Name of organisation: Approval reference: Requested approval rating/ EASA Form 3 dated*: Other approvals held (If app.) Address of facility audited: | |
| Audit period: from | to |
| Date(s) of audit(s): Audit reference(s): Persons interviewed: | |
| Competent authority surveyor: Competent authority office: | Signature(s): Date of EASA Form 6F part 1 completion: *delete where applicable |
| M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Part 2: M.A. Subpart F 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 M.A. Subpart F 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 | ||||||||||||||
| M.A.603 | Extent of approval | ||||||||||||||
| M.A.604 | Maintenance Organisation | ||||||||||||||
| Manual (see Part 3) | |||||||||||||||
| M.A.605 | Facilities | ||||||||||||||
| M.A.606 | Personnel requirements | ||||||||||||||
| M.A.607 | Certifying staff and | ||||||||||||||
| airworthiness review staff | |||||||||||||||
| M.A.608 | Components, Equipment and | ||||||||||||||
| tools | |||||||||||||||
| M.A.609 | Maintenance data | ||||||||||||||
| M.A.610 | Maintenance work orders | ||||||||||||||
| M.A.611 | Maintenance standards | ||||||||||||||
| M.A.612 | Aircraft certificate of release to | ||||||||||||||
| service | |||||||||||||||
| M.A.613 | Component certificate of | ||||||||||||||
| release to service | |||||||||||||||
| M.A.614 | Maintenance and airworthiness | ||||||||||||||
| review records | |||||||||||||||
| M.A.615 | Privileges of the organisation | ||||||||||||||
| M.A.616 | Organisational review | ||||||||||||||
| M.A.617 | Changes to the approved | ||||||||||||||
| maintenance organisation | |||||||||||||||
| M.A.619 | Findings | ||||||||||||||
| Competent authority surveyor(s): | Signature(s): | ||||||||||||||
| Competent authority office: | Date of EASA Form 6F part 2 completion: | ||||||||||||||
| M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F | ||
|---|---|---|
| Part 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM) 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 A | General | |
| 1.1 | Table of content | |
| 1.2 | List of effective pages | |
| 1.3 | Record of amendments | |
| 1.4 | Amendment procedure | |
| 1.5 | Distribution | |
| 1.6 | Accountable manager’s statement | |
| Part B | Description | |
| 2.1 | Organisation’s scope of work | |
| 2.2 | General presentation of the organisation | |
| 2.3 | Name and title of management personnel | |
| 2.4 | Organisation chart | |
| 2.5 | Certifying staff and airworthiness review staff | |
| 2.6 | Personnel | |
| 2.7 | General description of the facility | |
| 2.8 | Tools, equipment and material | |
| 2.9 | Maintenance data | |
| Part C | General procedures | |
| 3.1 | Organisational review | |
| 3.2 | Training | |
| 3.3 | Subcontracting of specialised services | |
| 3.4 | One time authorisations | |
| M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F | ||
|---|---|---|
| Part 3: Compliance with M.A. Subpart F maintenance organisation manual (MOM) | ||
| Part D | Working Procedures | |
| 4.1 | Work order acceptance | |
| 4.2 | Preparation and issue of work package | |
| 4.3 | Logistics | |
| 4.4 | Execution | |
| 4.5 | Release to service – Certifying staff | |
| 4.6 | Release to service – Supervision | |
| 4.7 | Release to service – Certificate of release to service | |
| 4.8 | Records | |
| 4.9 | Airworthiness review procedures and records for ELA1 aircraft not involved in commercial operations | |
| 4.10 | [Reserved] | |
| 4.11 | Special procedures | |
| 4.12 | Occurrence reporting | |
| 4.13 | Management of indirect approval of the manual | |
| Part E | Appendices | |
| 5.1 | Sample of all documents used | |
| 5.2 | List of subcontractors. | |
| 5.3 | List of maintenance locations | |
| 5.4 | List of Part-145, M.A. Subpart F or Part-CAO organisations | |
| MOM reference: MOM amendment: Competent authority audit staff: Signature(s): Competent authority office: Date of EASA Form 6F part 3 completion: | ||
| M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F | |||||
|---|---|---|---|---|---|
| Part 4: Findings regarding M.A. Subpart F compliance status Each level 1 and 2 finding should be recorded whether it has been rectified or not and should be identified by a simple cross reference to the Part 2 requirement. All non-rectified findings should be copied in writing to the organisation for the necessary corrective action. | |||||
| Part 2 or 3 ref. | Audit reference(s): Findings | L e v e l | Corrective action | ||
| Date Due | Date Closed | Reference | |||
| M.A. SUBPART F APPROVAL RECOMMENDATION REPORT EASA FORM 6F |
|---|
| Part 5: M.A. Subpart F approval or continued approval or change recommendation |
| Name of organisation: Approval reference: Audit reference(s): The following M.A. Subpart F scope of approval is recommended for this organisation: Or, it is recommended that the M.A. Subpart F scope of approval specified in EASA Form 3 referenced ...................................................... be continued. Name of recommending competent authority surveyor: Signature of recommending competent authority surveyor: Competent authority office: Date of recommendation: EASA Form 6F review (quality check): Date: |
APPENDIX · Appendix VI to AMC M.B.602(f) — Regulation (EU) No 1321/2014 · ED Decision 2020/002/R · Continuing Airworthiness Easy Access Rules · EAR revision 2 Sep 2025