Requirements Correlation Matrix

International Aerospace Quality Group (IAQG)

AS/EN/SJAC 9110:2016 (Rev C)
vs
European Aviation Safety Agency (EASA)
Commission Regulation (EU) 1321/2014
Part-145 Section A

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9110:2016 (Rev C) vs EASA Part-145 (Section A) Correlation Matrix Revision: Issue 1.3 – Apr 9th 2020
Page 1 of 19
Introduction

This document has been created by the IAQG 9110 writing team to provide detailed correlation between the requirements of AS/EN/SJAC 9110:2016
(Rev C), and Commission Regulation (EU) 1321/2014 Part-145 Section A, including amendments (2015/1088, 2015/1536, 2018/1142), commonly
known as EASA Part-145.

The information contained within this document can be used to provide correlation when comparing requirements between the respective
standard/regulation, it is not intended to provide exact equivalency or assumed acceptable means of compliance between the stated requirements.

This information may be useful for example when: organizations are determining their management system requirements, audit program managers are
expressing audit scope and criteria, auditors are developing their audit plan/preparing questionnaires etc.

This document comprises of two sections:

• Section 1 - Correlation of the EASA Part-145 Section A paragraphs to each of the 9110:2016 (Rev C) clauses
• Section 2 - Correlation of the 9110:2016 (Rev C) clauses to each of the EASA Part-145 Section A paragraphs

Section 1 - Correlation of the EASA Part-145 Section A paragraphs to each of the 9110:2016 (Rev C) clauses

9110:2016 (Rev C) EASA Part-145:2014

Clause # Clause Title Paragraph # Paragraph Title

4. CONTEXT OF THE ORGANIZATION

4.1 Understanding the Organization and its Context N/A
4.2 Understanding the Needs and Expectations of Interested 145.A.15 Application
Parties 145.A.30 Personnel requirements
145.A.42 Components
145.A.45 Maintenance data
145.A.60 Occurrence reporting

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 145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.75 Privileges of the organisation
145.A.80 Limitations on the organisation
145.A.85 Changes to the organisation
145.A.90 Continued validity
145.A.95 Findings
4.3 Determining the Scope of the Quality Management 145.A.20 Terms of approval
System 145.A.70 Maintenance organisation exposition
145.A.75 Privileges of the organisation
145.A.80 Limitations on the organisation
145.A.85 Changes to the organisation
145.A.90 Continued validity
4.4 Quality Management System and its Processes
4.4.1 Quality Management and its Processes 145.A.47 Production planning
145.A.60 Occurrence reporting
145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.90 Continued validity
4.4.2 Quality Management and its Processes 145.A.20 Terms of approval
145.A.30 Personnel requirements
145.A.35 Certifying staff and support staff
145.A.36 Records of airworthiness review staff
145.A.42 Components
145.A.45 Maintenance data

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 145.A.48 Performance of maintenance
145.A.55 Maintenance and airworthiness review records
145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.90 Continued validity
5. LEADERSHIP
5.1 Leadership and Commitment
5.1.1 General 145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.90 Continued validity
145.A.95 Findings
5.1.2 Customer Focus N/A
5.2 Policy
5.2.1 Establishing the Quality Policy 145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
5.2.2 Communicating the Quality Policy 145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
5.2.3 Understanding and Communicating the Safety Policy 145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
5.3 Organizational Roles, Responsibilities, and Authorities 145.A.30 Personnel requirements
145.A.35 Certifying staff and support staff
145.A.36 Records of airworthiness review staff
145.A.70 Maintenance organisation exposition
145.A.85 Changes to the organisation

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5.3.1 Accountable Manager 145.A.30 Personnel requirements
145.A.70 Maintenance organisation exposition
145.A.85 Changes to the organisation
5.3.2 Quality Manager 145.A.30 Personnel requirements
145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.85 Changes to the organisation
5.3.3 Other Appointed Managers 145.A.30 Personnel requirements
145.A.70 Maintenance organisation exposition
145.A.85 Changes to the organisation
6. PLANNING
6.1 Actions to Address Risks and Opportunities
6.1.1 Actions to Address Risks and Opportunities N/A
6.1.2 Actions to Address Risks and Opportunities N/A
6.2 Quality Objectives and Planning to Achieve Them
6.2.1 Quality Objectives and Planning to Achieve Them N/A
6.2.2 Quality Objectives and Planning to Achieve Them N/A
6.3 Planning of Changes 145.A.70 Maintenance organisation exposition
145.A.85 Changes to the organisation
7. SUPPORT
7.1 Resources
7.1.1 General 145.A.30 Personnel requirements
145.A.40 Equipment and tools
145.A.47 Production planning
145.A.70 Maintenance organisation exposition
145.A.80 Limitations on the organisation

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7.1.2 People 145.A.30 Personnel requirements
145.A.35 Certifying staff and support staff
145.A.70 Maintenance organisation exposition
7.1.3 Infrastructure 145.A.25 Facility requirements
145.A.42 Components
7.1.4 Environment for the Operation of Processes 145.A.25 Facility requirements
145.A.47 Production planning
145.A.60 Occurrence reporting
7.1.5 Monitoring and Measuring Resources
7.1.5.1 General 145.A.40 Equipment and tools
7.1.5.2 Measurement Traceability 145.A.40 Equipment and tools
7.1.6 Organizational Knowledge N/A
7.2 Competence 145.A.30 Personnel requirements
145.A.35 Certifying staff and support staff
145.A.36 Records of airworthiness review staff
145.A.70 Maintenance organisation exposition
7.3 Awareness 145.A.30 Personnel requirements
7.4 Communication 145.A.15 Application
145.A.30 Personnel requirements
145.A.45 Maintenance data
145.A.50 Certification of maintenance
145.A.55 Maintenance and airworthiness review records
145.A.60 Occurrence reporting
145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.85 Changes to the organisation

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 145.A.90 Continued validity
145.A.95 Findings
7.5 Documented Information
7.5.1 General 145.A.45 Maintenance data
145.A.55 Maintenance and airworthiness review records
145.A.65 Safety and quality policy, maintenance procedures and
quality system
7.5.2 Creating and Updating 145.A.15 Application
145.A.20 Terms of approval
145.A.30 Personnel requirements
145.A.35 Certifying staff and support staff
145.A.36 Records of airworthiness review staff
145.A.45 Maintenance data
145.A.50 Certification of maintenance
145.A.55 Maintenance and airworthiness review records
145.A.60 Occurrence reporting
145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.75 Privileges of the organisation
7.5.3 Control of Documented Information
7.5.3.1 Control of Documented Information 145.A.35 Certifying staff and support staff
145.A.45 Maintenance data
145.A.55 Maintenance and airworthiness review records
7.5.3.2 Control of Documented Information 145.A.35 Certifying staff and support staff
145.A.36 Records of airworthiness review staff
145.A.45 Maintenance data
145.A.55 Maintenance and airworthiness review records

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 145.A.65 Safety and quality policy, maintenance procedures and
quality system
145.A.70 Maintenance organisation exposition
145.A.90 Continued validity
8. OPERATION
8.1 Operation Planning and Control 145.A.30 Personnel requirements
145.A.42 Components
145.A.45 Maintenance data
145.A.47 Production planning
145.A.75 Privileges of the organisation
8.1.1 Operational Risk Management N/A
8.1.2 Configuration Management 145.A.42 Components
8.1.3 Product Safety 145.A.50 Certification of maintenance
145.A.60 Occurrence reporting
8.1.4 Prevention of Counterfeit Parts N/A
8.1.5 Prevention of Suspected Unapproved Parts N/A
8.1.6 Installation of Approved Parts 145.A.42 Components
8.2 Requirements for Products and Services
8.2.1 Customer Communication 145.A.50 Certification of maintenance
145.A.65 Safety and quality policy, maintenance procedures and
quality system
8.2.2 Determining the Requirements for Products and Services 145.A.45 Maintenance data
145.A.65 Safety and quality policy, maintenance procedures and
quality system
8.2.3 Review of the Requirements for Products and Services
8.2.3.1 Review of the Requirements for Products and Services 145.A.50 Certification of maintenance
145.A.65 Safety and quality policy, maintenance procedures and
quality system

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8.2.3.2 Review of the Requirements for Products and Services N/A
8.2.4 Changes to Requirements for Products and Services 145.A.45 Maintenance data
8.3 Design and Development of Products and Services
8.3.1 General 145.A.75 Privileges of the organisation
8.3.2 Design and Development Planning N/A
8.3.3 Design and Development Inputs N/A
8.3.4 Design and Development Controls N/A
8.3.5 Design and Development Outputs 145.A.42 Components
8.3.6 Design and Development Changes N/A
8.4 Control of Externally Provided Processes, Products and Services
8.4.1 General 145.A.42 Components
145.A.70 Maintenance organisation exposition
145.A.75 Privileges of the organisation
8.4.1.1 General 145.A.42 Components
145.A.70 Maintenance organisation exposition
145.A.75 Privileges of the organisation
8.4.2 Type and Extent of Control 145.A.42 Components
145.A.75 Privileges of the organisation
8.4.3 Information for External Providers 145.A.42 Components
145.A.75 Privileges of the organisation
8.5 Production and Service Provision
8.5.1 Control of Production and Service Provision 145.A.25 Facility requirements
145.A.30 Personnel requirements
145.A.42 Components
145.A.45 Maintenance data
145.A.47 Production planning
145.A.48 Performance of maintenance

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 145.A.55 Maintenance and airworthiness review records
145.A.75 Privileges of the organisation
8.5.1.1 Control of Equipment, Tools, and Software Programs 145.A.40 Equipment and tools
8.5.1.2 Validation and Control of Special Processes 145.A.30 Personnel requirements
8.5.1.3 Production Process Verification N/A
8.5.1.4 Evaluation of a New Capability N/A
8.5.2 Identification and Traceability 145.A.42 Components
145.A.50 Certification of maintenance
145.A.55 Maintenance and airworthiness review records
8.5.3 Property Belonging to Customers or External Providers 145.A.45 Maintenance data
8.5.4 Preservation 145.A.25 Facility requirements
145.A.42 Components
8.5.5 Post-Delivery Activities 145.A.60 Occurrence reporting
8.5.6 Control of Changes 145.A.85 Changes to the organisation
8.6 Release of Products and Services 145.A.50 Certification of maintenance
145.A.55 Maintenance and airworthiness review records
145.A.75 Privileges of the organisation
8.7 Control of Nonconforming Outputs
8.7.1 Control of Nonconforming Outputs 145.A.42 Components
145.A.60 Occurrence reporting
8.7.2 Control of Nonconforming Outputs 145.A.42 Components
145.A.60 Occurrence reporting

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9. PERFORMANCE EVALUATION
9.1 Monitoring, Measurement, Analysis and Evaluation
9.1.1 General 145.A.48 Performance of maintenance
145.A.60 Occurrence reporting
9.1.2 Customer Satisfaction N/A
9.1.3 Analysis and Evaluation 145.A.48 Performance of maintenance
145.A.60 Occurrence reporting
9.2 Internal Audit
9.2.1 Internal Audit 145.A.65 Safety and quality policy, maintenance procedures and
quality system
9.2.2 Internal Audit 145.A.65 Safety and quality policy, maintenance procedures and
quality system
9.3 Management Review
9.3.1 General 145.A.65 Safety and quality policy, maintenance procedures and
quality system
9.3.2 Management Review Inputs 145.A.65 Safety and quality policy, maintenance procedures and
quality system
9.3.3 Management Review Outputs 145.A.65 Safety and quality policy, maintenance procedures and
quality system
10. IMPROVEMENT
10.1 General 145.A.60 Occurrence reporting
145.A.95 Findings
10.2 Nonconformity and Corrective Action
10.2.1 Nonconformity and Corrective Action 145.A.60 Occurrence reporting
145.A.95 Findings
10.2.2 Nonconformity and Corrective Action 145.A.60 Occurrence reporting
145.A.95 Findings
10.3 Continual Improvement N/A

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Section 2 - Correlation of the 9110:2016 (Rev C) clauses to each of the EASA Part-145 Section A paragraphs

EASA Part 145:2014 9110:2016 (Rev C)

Paragraph # Paragraph Title Clause # Clause Title

GENERAL
145.1 General N/A
SECTION A – TECHNICAL REQUIREMENTS
145.A.10 Scope N/A
145.A.15 Application 4.2 Understanding the Needs and Expectations of Interested
Parties
7.4 Communication
7.5.2 Creating and Updating
145.A.20 Terms of approval 4.3 Determining the Scope of the Quality Management System
4.4.2 Quality Management and its Processes
7.5.2 Creating and Updating
145.A.25 Facility requirements 7.1.3 Infrastructure
7.1.4 Environment for the Operation of Processes
8.5.1 Control of Production and Service Provision
8.5.4 Preservation
145.A.30 Personnel requirements 4.2 Understanding the Needs and Expectations of Interested
Parties
4.4.2 Quality Management and its Processes
5.3 Organizational Roles, Responsibilities, and Authorities
5.3.1 Accountable Manager
5.3.2 Quality Manager

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 5.3.3 Other Appointed Managers
7.1.1 General
7.1.2 People
7.2 Competence
7.3 Awareness
7.4 Communication
7.5.2 Creating and Updating
8.1 Operation Planning and Control
8.5.1 Control of Production and Service Provision
8.5.1.2 Validation and Control of Special Processes
145.A.35 Certifying staff and support staff 4.4.2 Quality Management and its Processes
5.3 Organizational Roles, Responsibilities, and Authorities
7.1.2 People
7.2 Competence
7.5.2 Creating and Updating
7.5.3.1 Control of Documented Information
7.5.3.2 Control of Documented Information
145.A.36 Records of airworthiness review staff 4.4.2 Quality Management and its Processes
5.3 Organizational Roles, Responsibilities, and Authorities
7.2 Competence
7.5.2 Creating and Updating
7.5.3.2 Control of Documented Information
145.A.40 Equipment and tools 7.1.1 General
7.1.5.1 General
7.1.5.2 Measurement Traceability
8.5.1.1 Control of Equipment, Tools, and Software Programs

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145.A.42 Components 4.2 Understanding the Needs and Expectations of Interested
Parties
4.4.2 Quality Management and its Processes
7.1.3 Infrastructure
8.1 Operation Planning and Control
8.1.2 Configuration Management
8.1.6 Installation of Approved Parts
8.3.5 Design and Development Outputs
8.4.1 General
8.4.1.1 General
8.4.2 Type and Extent of Control
8.4.3 Information for External Providers
8.5.1 Control of Production and Service Provision
8.5.2 Identification and Traceability
8.5.4 Preservation
8.7.1 Control of Nonconforming Outputs
8.7.2 Control of Nonconforming Outputs
145.A.45 Maintenance data 4.2 Understanding the Needs and Expectations of Interested
Parties
4.4.2 Quality Management and its Processes
7.4 Communication
7.5.1 General
7.5.2 Creating and Updating
7.5.3.1 Control of Documented Information
7.5.3.2 Control of Documented Information
8.1 Operation Planning and Control
8.2.2 Determining the Requirements for Products and Services
8.2.4 Changes to Requirements for Products and Services

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 8.5.1 Control of Production and Service Provision
8.5.3 Property Belonging to Customers or External Providers
145.A.47 Production planning 4.4.1 Quality Management and its Processes
7.1.1 General
7.1.4 Environment for the Operation of Processes
8.1 Operation Planning and Control
8.5.1 Control of Production and Service Provision
145.A.48 Performance of maintenance 4.4.2 Quality Management and its Processes
8.5.1 Control of Production and Service Provision
9.1.1 General
9.1.3 Analysis and Evaluation
145.A.50 Certification of maintenance 7.4 Communication
7.5.2 Creating and Updating
8.1.3 Product Safety
8.2.1 Customer Communication
8.2.3.1 Review of the Requirements for Products and Services
8.5.2 Identification and Traceability
8.6 Release of Products and Services
145.A.55 Maintenance and airworthiness review records 4.4.2 Quality Management and its Processes
7.4 Communication
7.5.1 General
7.5.2 Creating and Updating
7.5.3.1 Control of Documented Information
7.5.3.2 Control of Documented Information
8.5.1 Control of Production and Service Provision
8.5.2 Identification and Traceability
8.6 Release of Products and Services

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145.A.60 Occurrence reporting 4.2 Understanding the Needs and Expectations of Interested
Parties
4.4.1 Quality Management and its Processes
7.1.4 Environment for the Operation of Processes
7.4 Communication
7.5.2 Creating and Updating
8.1.3 Product Safety
8.5.5 Post-Delivery Activities
8.7.1 Control of Nonconforming Outputs
8.7.2 Control of Nonconforming Outputs
9.1.1 General
9.1.3 Analysis and Evaluation
10.1 General
10.2.1 Nonconformity and Corrective Action
10.2.2 Nonconformity and Corrective Action
145.A.65 Safety and quality policy, maintenance procedures and 4.2 Understanding the Needs and Expectations of Interested
quality system Parties
4.4.1 Quality Management and its Processes
4.4.2 Quality Management and its Processes
5.1.1 General
5.2.1 Establishing the Quality Policy
5.2.2 Communicating the Quality Policy
5.2.3 Understanding and Communicating the Safety Policy
5.3.2 Quality Manager
7.4 Communication
7.5.1 General
7.5.2 Creating and Updating
7.5.3.2 Control of Documented Information

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 8.2.1 Customer Communication
8.2.2 Determining the Requirements for Products and Services
8.2.3.1 Review of the Requirements for Products and Services
9.2.1 Internal Audit
9.2.2 Internal Audit
9.3.1 General
9.3.2 Management Review Inputs
9.3.3 Management Review Outputs
145.A.70 Maintenance organisation exposition 4.2 Understanding the Needs and Expectations of Interested
Parties
4.3 Determining the Scope of the Quality Management System
4.4.1 Quality Management and its Processes
4.4.2 Quality Management and its Processes
5.2.1 Establishing the Quality Policy
5.2.2 Communicating the Quality Policy
5.2.3 Understanding and Communicating the Safety Policy
5.3 Organizational Roles, Responsibilities, and Authorities
5.3.1 Accountable Manager
5.3.2 Quality Manager
5.3.3 Other Appointed Managers
6.3 Planning of Changes
7.1.1 General
7.1.2 People
7.2 Competence
7.4 Communication
7.5.2 Creating and Updating
7.5.3.2 Control of Documented Information

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 8.4.1 General
8.4.1.1 General
145.A.75 Privileges of the organisation 4.2 Understanding the Needs and Expectations of Interested
Parties
4.3 Determining the Scope of the Quality Management System
7.5.2 Creating and Updating
8.1 Operation Planning and Control
8.3.1 General
8.4.1 General
8.4.1.1 General
8.4.2 Type and Extent of Control
8.4.3 Information for External Providers
8.5.1 Control of Production and Service Provision
8.6 Release of Products and Services
145.A.80 Limitations on the organisation 4.2 Understanding the Needs and Expectations of Interested
Parties
4.3 Determining the Scope of the Quality Management System
7.1.1 General
145.A.85 Changes to the organisation 4.2 Understanding the Needs and Expectations of Interested
Parties
4.3 Determining the Scope of the Quality Management System
5.3 Organizational Roles, Responsibilities, and Authorities
5.3.1 Accountable Manager
5.3.2 Quality Manager
5.3.3 Other Appointed Managers
6.3 Planning of Changes
7.4 Communication
8.5.6 Control of Changes

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 145.A.90 Continued validity 4.2 Understanding the Needs and Expectations of Interested
Parties
4.3 Determining the Scope of the Quality Management System
4.4.1 Quality Management and its Processes
4.4.2 Quality Management and its Processes
5.1.1 General
7.4 Communication
7.5.3.2 Control of Documented Information
145.A.95 Findings 4.2 Understanding the Needs and Expectations of Interested
Parties
5.1.1 General
7.4 Communication
10.1 General
10.2.1 Nonconformity and Corrective Action
10.2.2 Nonconformity and Corrective Action

Change Control

Revision Detail Date

1.0 Initial issue as part of 9110:2016 (Rev C) Deployment Support Material Dec 8th 2019
1.1 Update to the document introduction Dec 12th 2019
1.2 Update to include the registered IAQG logo Jan 20th 2020
1.3 Update to correct the title for 145.A.70 and include additional references relating to Roles & Responsibilities, Apr 9th 2020
Documented Information, Identification & Traceability and Corrective Action.

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