Technical Library Procedure Manual
Technical Library Procedure Manual
Issue 04
October 2016
TECHNICAL LIBRARY PROCEDURE MANUAL
TABLE OF CONTENT
Foreword 3
Background 4
Abbreviation 5
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Part 4 Appendix
Appendix-1 MCM/CAME RECORDS
Appendix-2 Maintenance Schedule/CMP Records
Appendix-3 Operators Customized MEL
Appendix-4 MOE Records
Appendix-5 Foreign AMO's MOE/RSM
Appendix-6 CD Record
Appendix-7 Record of Document Published from CAAN
Appendix-8 Record of Document Published from CAAN in Soft Copy
Appendix-9 Record of ICAO Annex
Appendix-10 Record of ICAO Annex in Soft Copy
Appendix-11 ICAO Documents Record
Appendix-12 Airworthiness Inspector Personal/ Training Files Record
Appendix-13 Issue Record
Appendix-14 Receipt Records
Appendix-15 Record of Manufacturer's Website Checked
Appendix-16 Records of ADs Biweekly Status Check
Appendix-17 ADs Records of Airframe & Engine
Appendix-18 Periodic Inspection Checklist
Appendix-19 Annual Review of Airworthiness Inspector Personal/ Training Files
Appendix-20 Record of updated technical material in Inspector Computer
Appendix-21 Training Plan for Airworthiness Inspector
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FOREWORD
The library procedure manual has been developed for proper control of the
documents and manuals in the technical library under Airworthiness Inspection
Division. This manual contains the procedures to be followed by the librarian to
update all the applicable documents and manuals and also to keep the records of any
documents and manuals issued to the Airworthiness Inspectors.
This procedure manual constitutes the general guidelines for discharging the duties
of a technical librarian. The guidelines contained in this manual form the procedures
for the technical librarian.
___________________
Sanjiv Gautam
Director General
Civil Aviation Authority of Nepal
Babarmahal, Kathmandu
Nepal
TECHNICAL LIBRARY PROCEDURE MANUAL
BACKGROUND
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ABBREVIATION
A/C: Aircraft
AD: Airworthiness Directive
AFM: Aircraft Flight Manual
ATO: Aircraft Training Organization
AMM: Aircraft Maintenance Manual
CAA: Civil Aviation Authority
CAA Nepal: Civil Aviation Authority of Nepal
CAME: Continuing Airworthiness Management Exposition
CD: Compact Disk
DVD: Digital Video Disk
EPM: Engineering Procedure Manual
EMM: Engine Maintenance Manual
FSSD: Flight Safety Standards Department
GoN: Government of Nepal
ICAO: International Civil Aviation Organization
MEL: Minimum Equipment List
MMEL: Master Minimum Equipment List
MPD: Maintenance Planning Document
MPM: Maintenance procedure Manual
MOE: Maintenance Organization Exposition
MRBD: Maintenance Review Board Document
QAM: Quality Assurance Manual
QCM: Quality Control Manual
RSM: Repair Station Manual
SB: Service Bulletin
SL: Service Letter
SIL: Service Information Letter
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PART 1
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15. Electronic Typewriter
16. Internet Access
The library is locked and secured. The Access key to library is with librarian and
Director, FSSD.
The Library has following three areas:
a. Documents and Records Area
b. Technical Publication Area
c. Archive Area
The Access to library is restricted and only “Authorized Person” is allowed to have
access to library in the presence of Librarian. The Airworthiness Inspector have
access to all area of the library to refer to documents and manuals and records to
complete their day to day function. The Airworthiness Inspector can either study
library documents and manuals in library itself in a study table located in library or
the Airworthiness Inspector can take manuals and documents from library to their
working table to carry out their day to day function, an entry in outgoing register of
library has to be made and signed and return back to library after completion of their
job.
The representative from AOC holder/AMO/CAMO/ATO will have limited access to
library in Technical Publication Area.
The library is provided with Hand Fire Extinguisher for fire protection.
The Library has Archive area to store obsolete documents.
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documents.
12. Maintain record of GoN /CAA Nepal Circulars/ Meeting Minutes.
13. The technical librarian reports to the Director, FSSD and the designated Inspectors
in the Airworthiness Inspection Division.
14. Monitor and download AD, SB issued by State of Manufacturer or State of Design
for inspectors review.
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PART 2
ADMINISTRATIVE PROCEDURE
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The publications from the CAA Nepal will be procured from the Stores Section of
Flight Safety Standards Department which in turn receives these publications from
the central store of CAA Nepal head office which is located in Babarmahal,
Kathmandu, Nepal. Some of the publications are however available with the Stores
Section of the Flight Safety Standards Department. The revision of these documents
will be obtained from the Stores Section. The CAA Nepal Publications are either
kept in Hard Copy or electronic copy. These publications are also available in CAA
Nepal Website. These documents are located in Technical Publication Area of the
Library. These publications will include the following:
• Civil Aviation Regulation.
• Air Operator Certification Requirements.
• Flight Operation Requirements
• Nepalese Civil Airworthiness Requirements (NCAR Part-M; NCAR Part-145,
NCAR Part-66; NCAR Part-147)
• Personnel Licensing Requirements
• Dangerous Goods Handling Requirements
• National Flying School Requirements
• SMS Requirements
• Aeronautical Information Publications Nepal
• CAR 2
• CAR 4
• CAR 5
• CAR 10
• CAR 11
• CAR 14
• CAR 15
• National Aviation Security Program
• Medical Manual
Technical Library Procedure Manual
• DCP Manual
• Dangerous Goods Inspector Manual
• Airworthiness Inspector Manual
• Airworthiness Inspector Handbook (Part I, Part II, Checklist, Applications)
• Aircraft Accident Investigation Procedure Manual
• Aircraft Incident Investigation Procedure Manual
• Audit Policy and Procedure Manual
• AOC Revalidation Procedure
• Foreign Carrier Surveillance Procedure Manual
• Foreign Air Carrier Validation/Surveillance Procedure Manual
• FSSD Procedure for the Formulation and Distribution of Statutory Materials
• Inspection, Surveillance Policy and Procedure Manual
• Approved Training Organization Procedures Manual
• Aviation Enforcement Procedure Manual
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• MMEL/MEL Policy and Procedures Manual
• Procedure for Detention and Release of Aircraft
• Manual of Aircraft Leasing
• Procedure Manual for ICAO, Int'l Affairs & Legal Functions
• Air Operator Certification Inspector Manual
•AOC Guidance Material
This list will be updated to include latest CAA Nepal Publication during annual
review to maintain currency of this Technical Library Procedure Manual.
c) ICAO Publications:
The ICAO publications will form the major bulk of the technical library. The ICAO
publications will be obtained from the ICAO, International Affairs and Legal
department Following are the publications of the ICAO that will be kept in the
technical library for the reference of the Airworthiness Inspectors. These
documents are located in Technical Publication Area of the Library These ICAO
Publications are either kept in Hard copy or Electronic copy.
• Chicago Convention
• ICAO Abbreviation List
• ICAO State letters
• ICAO Circulars
• ICAO Journals
• Annex 1
• Annex 2
• Annex 3
• Annex 4
• Annex 5
• Annex 6 Part I
• Annex 6 Part II
• Annex 6 Part III
• Annex 7
• Annex 8
• Annex 9
• Annex 10 Vol I
• Annex 10 Vol II
• Annex 10 Vol III
• Annex 10 Vol IV
• Annex 11
• Annex 12
• Annex 13
• Annex 14
• Annex 15
• Annex 16 Vol I
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• Annex 16 Vol II
• Annex 17
• Annex 18
• Annex 19
• ICAO Doc 7364
• ICAO Doc 8168 Vol1
• ICAO Doc 8168 Vol 2
• ICAO Doc 8335
• ICAO Doc 8984 P1
• ICAO Doc 8984 P2
• ICAO Doc 8984 P3
• ICAO Doc 9284
• ICAO Doc 9574
• ICAO Doc 9640
• ICAO Doc 9734
• ICAO Doc 9735
• ICAO Doc 9756 P1
• ICAO Doc 9756 P3
• ICAO Doc 9760
• ICAO Doc 9835
• ICAO Doc 9841
• ICAO Doc 9868
ICAO Doc 9859
ICAO DOC 9375
ICAO DOC 9613
ICAO Doc 9905
ICAO DOC 9997
ICAO DOC 9997
ICAO Doc 10002
ICAO DOC 10070
This list will be updated to include latest ICAO Publication during annual review to
maintain currency of this Technical Library Procedure Manual.
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• MOE
• CAMMOE
• CAME
• MTOE
• MOM
• Customized Maintenance Schedule or Maintenance Program
• Customized MEL
• Aircraft Battery Shop Procedure Manual
• Aircraft Wheel and Brake Shop Procedure Manual
• Aircraft NDT Shop Procedure Manual
• CVR/FDR Shop Procedure Manual
•Stores Procedure Manual
•RSM
•QCM/QAM/QM or equivalent documents
SMS manuals
Mass and Balance Control manual
Ground Support Equipment Procedure Manual
Ground Handling Manual
This list will be updated to include latest AOC holder/ AMO/CAMO/ATO
files/documents/manuals approved/accepted by CAA Nepal during annual review
to maintain currency of this Technical Library Procedure Manual.
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• Structural Repair Manual (SRM)
• Fault Isolation Manual
• Service Bulletin Record
• Vendor Manual
• Configuration Deviation List (CDL)
• Supplementary Structural Inspection Document (SSID)
• Corrosion Control Document (CCD)
• other publications of aircraft and components
•Maintenance Review Board (MRB) report
This list will be updated to include latest Manufacturer/TC holders documents
approved by CAA Nepal during annual review to maintain currency of this Technical
Library Procedure Manual.
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e) Copy of Training Certificates including On Job Training Records
f) Training Plan for individual Airworthiness Inspector
g) Copy of Academic Certificates
h) Copy of “Airport Restricted Area Pass”
i) Copy of Office ID card
j) Copy of Citizenship card
k) Copy of Appointment Letter
l) Copy of Passport
m) Training plan for Airworthiness Inspector
n) Yearly review of training provided to Airworthiness Inspector
It is the responsibility of the Individual Airworthiness Inspector to provide their
personal details and training certificates to the Librarian, who is responsible to
maintain the Airworthiness Inspector Personal/ Training file. If there is any change
in the above listed documents or after completion of any new trainings or refresher
course, it is the responsibility of the Airworthiness Inspector to include new details
in their Airworthiness Inspector Personal/Training file.
The Librarian will verify the records of individual Airworthiness Inspector
Personal/Training file annually for its completeness. The librarian will handover
Airworthiness Inspector Personal/Training file to individual inspector annually to
verify the completeness of their file as per Appendix 19 “Annual Review of
Airworthiness Inspector Personal/Training File” of this manual. If there is any
document missing in Airworthiness Inspector Personal/training file, it is the
responsibility of the inspector to include those documents in the file for its
completeness. After verification of the Airworthiness Inspector Personal/Training
File by an inspector, he/she will sign “Annual Review of Airworthiness Inspector
Personal/Training File” to ascertain its completeness. The librarian will recheck the
form and sign the “Annual Review of Airworthiness Inspector Personal/Training
File” in library procedure manual to ensure the file is complete.
The Airworthiness Inspector Personal/Training File will be retained for 2 years after
he/she is being assigned to another post, resigns, retires or doesn’t meet the
qualification requirements of the Airworthiness Inspector.
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registration and airworthiness, copies of certificate issued, together with
any other information relevant to the continuing airworthiness of the
aircraft.
Air Operator Certification Records, including aircraft maintenance program,
minimum equipment list and CAME.
AMO certification records, including Maintenance Organization Exposition
and Associated Manuals.
Aircraft Maintenance Training Organization Certification records, including
approved curriculum and Maintenance Training Organization Exposition.
Aircraft Maintenance Licensing Records
Foreign Maintenance Organization Certification records, including
Maintenance Organization exposition and Associated Manuals.
Major Modification and Major Repair approval records.
Surveillance records
Records of Type Certificates (TCs) Supplemental TCs
Records of Aircraft incident and occurrence investigations.
Records of Reliability Meeting minutes.
Records of Mandatory Continuing Airworthiness Information and SBs
mandated by ADs
Records of all approved alternate means of compliance issued against
Mandatory Continuing Airworthiness Information.
Records of Mandatory Occurrence Report.
Records of Aircraft Incident and Occurrence Investigation.
Records of faults, malfunctions and defects that may cause adverse effect
on the continuing airworthiness of aircraft.
Records of Authorizations
Airworthiness Inspector Personal/Training File
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2.3.2 TEMPERATURE CONTROL
The temperature of the library will be maintained such that the materials will not
decompose or degrade. The library will be kept warm by the use of the heater in
winter and kept cool by the fan in the summer season.
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in the computer so that the data in the CD/DVD can be read.
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2.8 BOOK PROCESSING
2.8.1 SELECTION
The Technical Materials to be kept in the library will be selected and decided by the
Director FSSD in Consultation with Chief Airworthiness and airworthiness officials.
Any additional requirements of Technical Materials and documents will be decided
by Chief of Airworthiness on a case to case basis.
2.8.2 ORDERING
In case there is a need of any particular Technical Materials in the library, the
librarian will initiate a request for the requisition of the same and will forward the
request to the Director FSSD who will in turn send it to the Stores Section for
necessary procurement.
2.8.3 RECEIVING
The items and documents received from the stores section or other sources will be
documented and recorded by the librarian. The record of the received documents
will be as shown in format given in Appendix-14. The librarian will inspect the
received items whether they are the ones ordered, have latest revision status, in
proper physical conditions and in the exact numbers of copies ordered.
2.8.4 CHECKING
The librarian will initiate the putting order for the documents to be procured from
the international sources like the ICAO docs which are not available in ICAO’s
website. The invoice will be requested for the fund transfer. The exact amount for
the purchase will be prepared in the terms of US dollars. The equivalent amount in
the local currency will be wire transferred with the help of Accounts Section in the
Flight Safety Standards Department. While receiving the items ordered, the list of
the original order placement will be tallied so that the exact numbers of materials
have arrived as per the purchase order.
2.8.5 STAMPING
The hard copy of the materials will be stamped when they are received. The stamp
shows the office seal and brief details of the item, date received and inventory
control. The librarian will be responsible for stamping the documents.
2.8.7 LABELING
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The labeling will be done so that the item carries a unique identification mark so
that it can be tracked easily. Labeling will contain the brief details of the item
marked like the item, code, revision status etc.
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PART 3
LIBRARY PROCEDURE
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3.2.1 AD RECEIVING PROCEDURE
The Airworthiness Directives will be received from the State of Design or State of
Manufacturer in Electronic copy. The relevant website will be visited and checked
once in 15 days to access the list of Airworthiness Directives.
1. The website of the State of Design or State of manufacturer of the aircraft and
components in Nepal will be surfed every 15 days.
2. If the AD issued by State of Design or State of Manufacturer is applicable to the
Aircraft registered in Nepal, the AD will be printed and evaluated by
Airworthiness Inspector. If not, it will be indicated as N/A.
3. The initial list of the Applicable ADs will be updated if there is any change.
4. The updated list will be handed over to the Chief of Airworthiness Inspection
Division and Airworthiness Inspectors.
5. The hard copies obtained from State of Design or State of manufacturer will
also be recorded for the necessary reference.
6. Since the internet access is more efficient the electronic copy will be preferred
to hard copy.
7. The index of the AD will be stored in a CD for the reference.
8. The summary of the latest AD will be compiled and distributed among the
AWID officials for their reference. The list of applicable AD for Aircraft
registered in Nepal are updated by librarian and distributed to Airworthiness
Inspector.
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5. The summary records will be made available to the AWID officials for their
reference.
6. The hard copy SB index will also be maintained. However the electronic copy
will be preferred.
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PART 4
APPENDIX
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Appendix 1
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
MCM/CAME RECORDS
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Appendix 2
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix 3
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix 4
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
MOE Records
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Appendix 5
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Appendix 6
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
CD Record
Rev. Rev.
S.No. A/C Type
/ Engine Manual Issue Issue Location Manufacture Remarks
No. Date No. Date
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Appendix 7
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix 8
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix 9
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix 10
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix 11
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
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Appendix-12
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
Name of the
Inspector
S/N File no Location Remarks
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Appendix-13
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
Issue Record
Manual
S.N. Doc/Annex Annex/Doc. Issued to Signature Issue date Return date Remarks
No.
es
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Appendix-14
Receipt Records
A/C
S/N Issue/Rev. Issue/Rev. date Received date Received By Remarks
Type/Model Manual No.
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Appendix-15
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Appendix-16
Effective year
Approval Holder
Biweekly Applicabil Applicable Issue Downloade Download Evaluated Evaluated
S.N. Description / Type
Number ity Status AD No. Date d Date ed By Date By
Designation
Applicability YES NO
Name: Name:
Designation: Designation:
Date: Date:
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Appendix-17
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Appendix-18
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
2 Lighting
Temperature
3
Heating/Cooling
4 Humidity
Water
5
Sipping/Leaking/Dampness
6 Dust Protection
7 Condition of furniture
9 Receiving Checks
10 Stamping
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11 Labeling
13 Stacking
14 Document circulating
15 Document updating
Miscellaneous
a) Location of Documents against
records
b) Outgoing Register for timely return
of documents
16 c) Computer data for its currency
d) Completeness of Airworthiness
Inspector Personal/Training File
e) Backup Record
Librarian
Technical Library, FSSD CAAN
Date:
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Appendix-19
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
Name of the
Inspector
S/N File No Checked by Remarks
Librarian
Technical Library, FSSD CAAN
Date:
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Appendix-20
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
Received By
Name Division Signature and Date
S.No. Position
Librarian
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Appendix-21
CIVIL AVIATION AUTHORITY OF NEPAL
FLIGHT SAFETY STANDARDS DEPARTMENT
Training Plan for Airworthiness Inspector
Course
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month
BASIC COURSE I content;
Airworthiness Inspector Induction Course
covering:
Civil Aviation Act, Rules and NCAR,
Introduction to Continuing Airworthiness
Maintenance Record Keeping Systems
Ramp Inspection of an Domestic Aircraft
Approval of MOE/MTOE/ CAME
Airworthiness Inspector Manual
Airworthiness Inspector Handbook
General Auditing Procedures
Facilities and Equipment Inspection
Quality System
Enforcement Procedures
Human Factors – Maintenance
Safety Management System
BASIC COURSE II content
Aircraft Type Certification Categories
Type Acceptance Certificates
Type Certificates for Imported Aircraft
Certificates of Airworthiness
Registration of Aircraft
Issuance of Permits to Fly
Initial Certification of Air Operators – AOC
/AMO/CAMO/ATO Issuance Procedure
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Ramp Inspection of Foreign Aircraft
Aircraft Leasing (Airworthiness matters)
Reliability Monitoring
Weight and Balance Control Procedures
MMEL/MEL
MSG I, II & III Maintenance Programs
Engineering Modification/ Repair Procedures
ADVANCED COURSE FOR INSPECTOR
ETOPs operations
RVSM
CAT II/III Operations
PBN
NDT
Structural Inspection Programs
Avionics
Accident Investigation Course
Aviation Safety Assurance and Promotion
Course
Personnel Licensing Course
Other Courses
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