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Checklist 20

1. The document is a checklist assessing the maintenance organizational structure and staffing of India Flysafe Aviation Limited. 2. It finds that the organizational structure is suitable for the size and scope of operations, and that there is an appropriate chain of command to ensure airworthiness. 3. Key maintenance functions like planning, record keeping, airworthiness directives, and reliability programs are found to have qualified staff assigned according to regulatory requirements.

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76 views

Checklist 20

1. The document is a checklist assessing the maintenance organizational structure and staffing of India Flysafe Aviation Limited. 2. It finds that the organizational structure is suitable for the size and scope of operations, and that there is an appropriate chain of command to ensure airworthiness. 3. Key maintenance functions like planning, record keeping, airworthiness directives, and reliability programs are found to have qualified staff assigned according to regulatory requirements.

Uploaded by

sarveshkdahiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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CAP 3100

Air Operator
Certification Manual

Appendix D
Revision 1

November 2013

CL - 20 (DGCA/OP/CL/020)
Certification of Applicants for Air Transport Operations in India
CHECKLIST 20 Maintenance Organizational Structure and Staffing
Applicant : INDIA FLYSAFE AVIATION LIMITED

Location New Delhi

[When an item is marked to be unsatisfactory, indicate reasons under the Remarks column in detail]

Item
A.

Organizational Structure

Status
Sat
Unsa
t

Remarks

1.

Organization suitable with regard to the


size and scope of the proposed operation

Continuing Airworthiness
management capability is to
manage continuing airworthiness
aircraft.
CAME 0.2.5, Part-0
ANNEX-1

2.

Chain of command appropriate to


ensure airworthiness and maintenance control of
aircraft

CAME 0.4, Part-0


ANNEX-2&3

3.

Numbers of management positions including


Maintenance controller(s) is adequate for the size
and scope of the proposed operation

AM,QM,CAM
CAME 0.3, Part-0
ANNEX-4

B.

Qualified and Competent Employees


Organization has sufficient number of
suitably qualified and competent employees to
control and perform the following functions

1.

Maintenance planning

Responsibility of CAM
CAME 0.3.7.2(f),Part 0
ANNEX-5

2.

Recording of flight hours and cycles

Responsibility of CAM
CAME 0.3.7.2(x),Part 0
ANNEX-7

3.

Preservation and transfer of


maintenance records

Responsibility of CAM
CAME 0.3.7.2(y),Part 0
ANNEX-7

CAP 3100

Air Operator
Certification Manual

Appendix D
Revision 1

Item
4.

Accomplishment and control of


Airworthiness Directives

Item

5.

Analysis of effectiveness of maintenance


program

6.

Management of MEL/CDL time limits (if applicable)

7.

Technical Library

8.

Maintenance training

9.

Monitoring of maintenance activities carried out


by a Contractor

10.

Reliability Program (if applicable)

11.

Defect reporting and Investigations

12.

Stores Control

13.

Amendment of MCM (if applicable)

14.

Internal audit and administrative support

Remarks:

Status
Sat
Unsa
t

Status
Sat
Unsat

November 2013

Remarks
Responsibility of CAM
CAME 0.3.7.2(i),Part 0
ANNEX-5

Remarks
Responsibility of CAM
CAME 0.3.7.2(b),Part 0
ANNEX-5
Responsibility of CAM
CAME 0.3.7.2(t),Part 0
ANNEX-6
Responsibility of CAM
CAME 0.3.7.2(r),Part 0
ANNEX-6
Responsibility of QM
CAME 0.3.7.3(j),Part 0
ANNEX-7
Responsibility of QM
CAME 0.3.7.3(b),Part 0
ANNEX-7
CAME 0.3.7.2(z),Part 0
ANNEX-7
Responsibility of CAM
CAME 0.3.7.2(v),Part 0
ANNEX-6
Responsibility of CAM
CAME 0.3.7.2(f),Part 0
ANNEX-7
Responsibility of CAM
CAME 0.3.7.2(p),Part 0
ANNEX-6
Responsibility of QM
CAME 0.3.7.3(g),Part 0,
Responsibility of AM
CAME 0.3.7.1(i),Part 0
ANNEX-7 &5

CAP 3100

Air Operator
Certification Manual

Appendix D
Revision 1

Name of Airworthiness Inspector

Signature

November 2013

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