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CL o Aws001d

This document is an evaluation checklist used by the Nigerian Civil Aviation Authority to assess the maintenance support arrangements of an aircraft operator. It contains sections to evaluate the operator's maintenance control manual, maintenance management, contracted maintenance support, facilities, and continuous compliance with regulations. The inspector uses the checklist to inspect the operator's procedures, facilities, documents, and make a recommendation about whether the maintenance support arrangement is satisfactory for the intended operations.

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33 views4 pages

CL o Aws001d

This document is an evaluation checklist used by the Nigerian Civil Aviation Authority to assess the maintenance support arrangements of an aircraft operator. It contains sections to evaluate the operator's maintenance control manual, maintenance management, contracted maintenance support, facilities, and continuous compliance with regulations. The inspector uses the checklist to inspect the operator's procedures, facilities, documents, and make a recommendation about whether the maintenance support arrangement is satisfactory for the intended operations.

Uploaded by

isaac
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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NIGERIAN CIVIL AVIATION AUTHORITY


AVIATION HOUSE
P. M. B. 21029, 21038, Ikeja, Lagos, Nigeria

CL: O-AWS001D

AOC MAINTENANCE SUPPORT CERTIFICATION AND RENEWAL


EVALUATION CHECKLIST
INSPECTION RECORD
Name of Operator
Physical Address (Location)

Postal Address

Date of Inspection
Type of Operation:
Inspector(s) /
Assessment Code: YES Satisfactory NO = Not Satisfactory N/C = Not Checked N/A = Not Applicable

Aircraft Fleet
Aircraft Registration Manufacturer Type (Model)

Total Number of Aircraft:


Type of Operation:
Area of Operation:

Maintenance Support Arrangement


Base Maintenance Organisation:
Maintenance Organisation Approval No.

CL: O-AWS001D Page 1 of 4


Maintenance Organisation Approval Expiry Date:
Line maintenance and Route Stations:

Sub-contracted Maintenance Support


Type of Maintenance: Contracted Maintenance Organisation:
1 Engine off Wing Maintenance
2
3
4
5
6

Item Assessment
Yes No N/C N/A
1 AOC Part 9: Maintenance Control Manual (MCM)
(a) MCM document format and satisfactory adequacy of procedures
(b) Definition of Operators Administration Structure.
(c) Required Management Personnel (AOC Part 9 and AMO Part 6)
(e) Qualification of Management Personnel (AOC Part 9 and AMO Part 6).
(f) Duties and responsibilities of technical personnel
(g) MCM Approved and all copies appropriately amended
(h) If MCM references the MPM is MPM approved and available

2 AOC Part 9: Maintenance Management


(a) Aircraft maintenance release to service in compliance with AOC Part 9, AMO
Part 6, and PEL Part 2.
(b) Aircraft maintenance carried out by Approved Maintenance Organisations
(AMO).
(c) Maintenance contracts for all contracted maintenance with appropriately
authorized maintenance organizations
(d) Maintenance Quality System
(e) Aircraft technical records: Technical Log-book sheets, Aircraft Log-books,
Lifed components records management,
(f) Scheduled Maintenance Planning and Maintenance work package control
AOC Part 9: Maintenance Responsibility
(a) Aircraft airworthiness documents records keeping (C of R, C of A, Insurance,
Certificate of Release to Service, Radio Station Licence, Mass and Balance
Schedule, Noise Certificate, MEL.

CL: O-AWS001D Page 2 of 4


(b) Airworthiness Data:
• CAA Regulations
• CAA Advisory Circulars (ACs)
• Airworthiness Directives (Ads)
• Service Bulletins (SBs)
(a) Aircraft Service Documents and Technical Library
• Approved Maintenance Programme
• Certification Control and Task Itemisation
• Line Maintenance inspection Management
• ADD Management and Control
• Aircraft Maintenance Manual (MM)
• Illustrated Parts Catalogue (IPC)
• Components Service Manuals (e.g. Engine Manual)
• Maintenance Control Manual (MCM)
• Maintenance Procedure‘s Manual
• Currency and Amendment Status of Technical Literature

4 AMO Part 6. Part III FACILITY REQUIREMENTS


(a) Office Accommodation (including quality, planning, technical records)
(b) Facilities for planned work: hanger and workshops appropriate work environment
(c) Tools and equipment (and special tools) availability, calibration and storage
(d) Storage facilities and conditions (restricted access, manufacturer‘s instructions,
segregation compliance)
(e) Technical Stores Shelf life management
(f) Technical Spares Records management
(g) Procedure for requisition of Technical spares
(h) Technical spares scrap procedure
(i) Waste management and environment protection procedures
(j) Route stations maintenance support equipment
5 AOC Part 9: Continuous Validity of AOC Maintenance Support Assessment
(a) Personnel Adequacy / competent & qualified
(b) Adequacy of Organisation Maint. Facilities & Equipment
(c) Effective Management of the Maintenance Quality System (AOC )
(d) Maintaining current Fleet Maintenance Programmes (AOC )
(e) Training and assessment of Technical Staff (AMO ).
(f) Keeping and Maintenance of Up-dated Technical Records
(g) Effective Management of Contracted Maintenance
(h) Continued Compliance with relevant Airworthiness, AOC & AMO Regulations
(i) Granting Authority Inspectors Access to Inspect (AOC)
(j) Payment of Prescribed Charges to the Authority

Inspectors Remarks

CL: O-AWS001D Page 3 of 4


Inspectors Recommendation
The Maintenance Support arrangement, Procedures, Facilities and Documents of the subject operator have
been inspected and evaluated in accordance with the Civil Aviation (Air Operators Certification and
Administration) Regulations currently in force and it is hereby Certified that the AOC Maintenance Support
Arrangement is / not satisfactory for the (proposed) Operations under taking.

Name of Inspector …………………………….. Signature ………………………… Date ………………………

Manager Airworthiness - Remarks and Recommendation

Remarks:

I hereby Certify that the subject Air Operators Maintenance Support Arrangement is / not - Satisfactory for
the (proposed) Operations undertaking

Signature …………………………………………
Manager Airworthiness

This maintenance support inspection report supplements the Operations AOC certification/Renewal
inspection report.

CL: O-AWS001D Page 4 of 4

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