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

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

AppendixAppendix

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

PART-CAMO and T.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13T
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 13T Part 1 completion:
*delete as appropriate
PART-CAMO and T.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA 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.
ParaSubject
T.A.201
Responsibilities
CAMO.A.115Application for an
organisation certificate
CAMO.A.120Means of compliance
CAMO.A.125Terms of approval and
privileges
T.A.711Privileges
CAMO.A.130Changes to the organisation
CAMO.A.135Continued validity
T.A.715
CAMO.A.140Access
CAMO.A.150Findings
T.A.716
CAMO.A.155Immediate reaction to a
safety problem
CAMO.A.160Occurrence reporting
CAMO.A.200Management system
T.A.712
CAMO.A.202Internal safety reporting
scheme
CAMO.A.205Contracting and
subcontracting
CAMO.A.215Facilities
CAMO.220Record keeping
T.A.714
CAMO.A.300Continuing airworthiness
T.A.704management exposition
CAMO.A.305Personnel requirements
T.A.706
CAMO.A.310Airworthiness review staff
qualifications
CAMO.A.315Continuing airworthiness
T.A.708management
CAMO.A.320Airworthiness review
CAMO.A.325Continuing airworthiness
management data
T.A.709Documentation
Competent authority surveyor(s):Signature(s):
Competent authority office:Date of EASA Form 13T Part 2 completion:
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 0General organisation, safety policy and objectives
0.1Safety policy, objectives and accountable manager statement
0.2General information and scope of work
0.3Management personnel
0.4Management organisation chart
0.5Procedure for changes requiring prior approval
0.6Procedure for changes not requiring prior approval
0.7Alternative means of compliance (AltMoC) procedure
PART 1Continuing airworthiness management procedures
1.1aUse of aircraft continuing airworthiness record system and if applicable, aircraft technical log (ATL) system
1.1bMEL application
1.2Aircraft maintenance programmes (AMP) – development amendment and approval
1.3Continuing 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 and inspections
1.7Repairs and modifications
1.8Defect reports
1.9Engineering activity
1.10Reliability programmes
1.11Pre-flight inspections
1.12Aircraft weighing
1.13Maintenance check flight procedures
PART 2Management system procedures
2.1Hazard identification and safety risk management schemes
2.2Internal safety reporting and investigations
2.3Safety action planning
2.4Safety performance monitoring
2.5Change management
2.6Safety training and promotion
2.7Immediate safety action and coordination with operator’s emergency response plan (ERP)
2.8Compliance monitoring
2.8.1Audit plan and audits procedure
2.8.2Monitoring of continuing airworthiness management activities
2.8.3Monitoring of the effectiveness of the maintenance programme(s)
2.8.4Monitoring that all maintenance is carried out by an appropriate maintenance organisation
2.8.5Monitoring that all contracted maintenance is carried out in accordance with the contract, including subcontractors used by the maintenance contractor
2.8.6Compliance monitoring personnel
2.9Control of personnel competency
2.10Management system record-keeping
2.11Occurrence reporting
PART 3Contracted Maintenance – management of maintenance
3.1Procedures for contracted maintenancex
3.2Product audit of aircraft
PART 4Airworthiness review procedures
4.1Airworthiness review staff
4.2Documented review of aircraft records
4.3Physical survey
4.4Additional procedures for recommendations to the competent authorities for the import of aircraft
4.5Recommendations to competent authorities
4.6Issue of ARC
4.7Airworthiness review records, responsibilities, retention and access
4.8ARC extension
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 competent authority for the flight
4B.5Permit to fly records, responsibilities, retention and access
PART 5Supporting documents
5.1Sample Documents, including the template of the ATL system
5.2List of airworthiness review staff
5.3List of subcontractors as per CAMO.A.125(d)(3)
5.4List of contracted maintenance organisations and list of maintenance contracts as per CAMO.A.300(a)(13)
5.5Copy of contracts for subcontracted work (Appendix II to AMC1 CAMO.A.125(d)(3))
5.6List of approved maintenance programmes as per CAMO.A.300(a)(12)
5.7List of currently approved alternative means of compliance as per point CAMO.A.300(a)(13)
PART 6 CONTINUING AIRWORTHINESS PROCEDURES FOR AIRCRAFT REFERRED TO IN T.A.101
PART 6.1CONTINUING AIRWORTHINESS MANAGEMENT
6.1.1Aircraft continuing airworthiness records system
6.1.2Aircraft maintenance programme
6.1.3Time and continuing airworthiness records, responsibilities, retention and access
6.1.4Accomplishment and control of mandatory safety information (MSI) issued by the State of Registry and Agency
6.1.5Modifications and repairs standards
6.1.6Defect reports
6.1.7Reliability programmes
6.1.8Pre-flight inspections
6.1.9Aircraft weighing
6.1.10Check flight procedures
PART 6.2CONTRACTED MAINTENANCE
6.2.1Procedures for contracted maintenance
6.2.2Audit of aircraft
CAME Reference: CAME Amendment: Competent authority audit staff: Signature(s): Competent authority office: Date of EASA Form 13T Part 3 completion:
PART-CAMO and T.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13T
Part 4: Findings regarding PART-CAMO and T.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 referenceAudit reference(s): FindingsL e v e lCorrective action
Date DueDate ClosedReference
PART-CAMO and T.A. SUBPART G APPROVAL RECOMMENDATION REPORT EASA FORM 13T
Part 5: PART-CAMO and T.A. Subpart G approval or continued approval or change recommendation*
Name of organisation: Approval reference: Audit reference(s): The following PART-CAMO terms of approval are recommended for this organisation: Or, it is recommended that the PART-CAMO terms of approval specified in EASA Form 14 referenced ...................................................... be continued. Name of recommending competent authority inspector: Signature of recommending competent authority inspector: Competent authority office: Date of recommendation: EASA Form 13T review: Date: *delete as appropriate

APPENDIX · Appendix II to AMC T.B.702 — 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 AMCs AND GM TO ANNEX Va (Part-T)

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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