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Appendix VII to AMC M.B.702(f) EASA Form 13

Annex I (Part-M) · Regulation (EU) No 1321/2014 · EAR revision 2 Sep 2025

AppendixAppendix

Appendix VII to AMC M.B.702(f)EASA Form 13

M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 1: General Name of organisation: Approval reference: Requested approval rating/ EASA Form 14 or AOC dated*: Other approvals held (if app.) Address of facility(ies) audited:
Audit period: fromto
Date(s) of audit(s): Audit reference(s): Persons interviewed:
Competent authority surveyor: Competent authority office:Signature(s): Date of EASA Form 13 Part 1 completion:
*delete as appropriate
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 2: M.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 M.A. Subpart G 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.
ParaSubject
M.A.703Extent of approval
M.A.704Continuing airworthiness
management exposition (see Part 3)
M.A.705Facilities
M.A.706Personnel requirements
M.A.707Airworthiness review staff
M.A.708Continuing airworthiness
management
M.A.202Occurrence reporting
ML.A.202
M.A.709Documentation
M.A.710Airworthiness review
M.A.711Privileges of the organisation
M.A.712Quality system
M.A.713Changes to the approved continuing
airworthiness organisation
M.A.714Record-keeping
M.A.716Findings
Competent authority surveyor(s):Signature(s):
Competent authority office:Date of EASA Form 13 Part 2 completion:
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 3: Compliance with M.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 0General organisation
0.1Corporate commitment by the accountable manager
0.2General information
0.3Management personnel
0.4Management organisation chart
0.5Notification procedure to the competent authority regarding changes to the organisation’s activities/approval/location/personnel
0.6Exposition amendment procedures
PART 1Continuing airworthiness management procedures
1.1Aircraft technical log utilisation and MEL application Aircraft continuing airworthiness record system utilisation
1.2Aircraft maintenance programmes – development amendment and approval
1.3Time and continuing airworthiness records, responsibilities, retention, access
1.4Accomplishment and control of airworthiness directives
1.5Analysis of the effectiveness of the maintenance programme(s)
1.6Non mandatory modification embodiment policy
1.7Major repair and modification standards
1.8Defect reports
1.9Engineering activity
1.10Reliability programmes
1.11Pre-flight inspections
1.12Aircraft weighing
1.13Check flight procedures
PART 2Quality system
2.1Continuing airworthiness quality policy, plan and audits procedure
2.2Monitoring of continuing airworthiness management activities
2.3Monitoring of the effectiveness of the maintenance programme(s)
2.4Monitoring that all maintenance is carried out by an appropriate maintenance organisation
2.5Monitoring that all contracted maintenance is carried out in accordance with the contract, including subcontractors used by the maintenance contractor
2.6Quality audit personnel
PART 3Contracted Maintenance
3.1Procedures for contracted maintenance
3.2Quality audit of aircraft
PART 4Airworthiness review procedures
4.1Airworthiness review staff
4.2Review of aircraft records
4.3Physical survey
4.4Additional procedures for recommendations to competent authorities for the import of aircraft
4.5Recommendations to competent authorities for the issue of airworthiness review certificates
4.6Issuance of airworthiness review certificates
4.7Airworthiness review records, responsibilities, retention and access
PART 4BPermit to fly procedures
4B.1Conformity with approved flight conditions
4B.2Issue of permit to fly under the CAMO privilege
4B.3Permit to fly authorised signatories
4B.4Interface with the local authority for the flight
4B.5Permit to fly records, responsibilities, retention and access
PART 5Appendices
5.1Sample Documents
5.2List of airworthiness review staff
5.3List of subcontractors as per M.A.711(a)(3)
5.4List of approved maintenance organisations contracted
5.5Copy of contracts for subcontracted work (Appendix II to AMC M.A.711(a)(3))
CAME Reference: CAME Amendment: Competent authority audit staff: Signature(s): Competent authority office: Date of EASA Form 13 Part 3 completion:
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 4: Findings regarding M.A. Subpart G 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): FindingsL e v e lCorrective action
Date DueDate ClosedReference
M.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13
Part 5: M.A. Subpart G approval or continued approval or change recommendation*
Name of organisation: Approval reference: Audit reference(s): The following M.A. Subpart G scope of approval is recommended for this organisation: Or, it is recommended that the M.A. Subpart G scope of approval specified in EASA Form 14 referenced ...................................................... be continued. Name of recommending competent authority surveyor: Signature of recommending competent authority surveyor: Competent authority office: Date of recommendation: EASA Form 13 review (quality check): Date: *delete as appropriate

APPENDIX · Appendix VII to AMC M.B.702(f) — Regulation (EU) No 1321/2014 · ED Decision 2021/009/R · Continuing Airworthiness Easy Access Rules · EAR revision 2 Sep 2025

All rules in APPENDICES TO AMC AND GM TO ANNEX I (Part-M)

Consolidated from the EASA Easy Access Rules (revision 2 Sep 2025, extracted 17 Aug 2026) for convenience. Not the official publication — verify against the Official Journal of the European Union and the EASA publications before operational use.

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