Part M Detail
Part M Detail
Part M Detail
SUBPART A - GENERAL
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NCAR Part-M Continuing Airworthiness Requirements
Chapter 1 – Section A Technical Requirements
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Chapter 1 – Section A Technical Requirements
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Chapter 1 – Section A Technical Requirements
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Chapter 1 – Section A Technical Requirements
SUBPART B - ACCOUNTABILITY
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Chapter 1 – Section A Technical Requirements
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a) Any person or organisation responsible in accordance with NCAR M.A.201 shall report to CAA
Nepal, the organisation responsible for the type design or supplemental type design and, if
applicable, the State of operator, any identified condition of an aircraft or component which
endangers flight safety.
b) Reports shall be made in a manner established by CAA Nepaland contain all pertinent
information about the condition known to the person or organisation.
c) Where the person or organisation maintaining the aircraft is contracted by an owner or an
operator to carry out maintenance, the person or the organisation maintaining the aircraft shall
also report to the owner, the operator or the continuing airworthiness management organisation
any such condition affecting the owner's or the operator's aircraft or component.
d) Reports shall be made as soon as practicable, but in any case within 72 hours of the person or
organisation identifying the condition to which the report relates.
The reports may be transmitted by any method, i.e. electronically, by post or by facsimile.
Each report should contain at least the following information:
- reporter or organisation’s name and approval reference if applicable,
- information necessary to identify the subject aircraft and/or component,
- date and time relative to any life or overhaul limitation in terms of flying hours/cycles/landings
etc., as appropriate,
- details of the occurrence.
Note: NCAR Chapter C.9 and “CAA Nepal Directive on Occurrence Reporting” may provide further
guidance on occurrence reporting.
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2. Tasks such as oil and hydraulic fluid uplift and tyre inflation may be considered as part of
the pre-flight inspection. The related pre-flight inspection instructions should address the
procedures to determine where the necessary uplift or inflation results from an abnormal
consumption and possibly requires additional maintenance action by the approved
maintenance organisation or certifying staff as appropriate.
3. In the case of commercial air transport, an operator should publish guidance to maintenance
and flight personnel and any other personnel performing pre-flight inspection tasks, as
appropriate, defining responsibilities for these actions and, where tasks are contracted to
other organisations, how their accomplishment is subject to the quality system of NCAR
M.A.712. It should be demonstrated to CAA Nepal that pre-flight inspection personnel have
received appropriate training for the relevant pre-flight inspection tasks. The training
standard for personnel performing the pre-flight inspection should be described in the
operator’s continuing airworthiness management exposition.
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Chapter 1 – Section A Technical Requirements
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6. Some approved aircraft maintenance programmes, not developed from the MRB process,
utilise reliability programmes. Such reliability programmes should be considered as a part of
the approved maintenance programme.
7. Alternate and/or additional instructions to those defined in paragraphs NCAR M.A.302(d)(i)
and (ii), proposed by the owner or the operator, may include but are not limited to the
following:
• Escalation of the interval for certain tasks based on reliability data or other supporting
information. Appendix I recommends that the maintenance programme contains the
corresponding escalation procedures. The escalation of these tasks is directly approved by
CAA Nepal, except in the case of ALIs (Airworthiness Limitations), which are approved
by the State of Design.
• More restrictive intervals than those proposed by the TC holder as a result of the
reliability data or because of a more stringent operational environment.
• Additional tasks at the discretion of the operator.
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2. the total time in service (hours, calendar time, cycles and landings) of the aircraft and all
service life-limited components, at least 12 months after the aircraft or component has been
permanently withdrawn from service, and;
3. the time in service (hours, calendar time, cycles and landings) as appropriate, since last
scheduled maintenance of the component subjected to a service life limit, at least until the
component scheduled maintenance has been superseded by another scheduled maintenance
of equivalent work scope and detail, and;
4. the current status of compliance with maintenance programme such that compliance with the
approved aircraft maintenance programme can be established, at least until the aircraft or
component scheduled maintenance has been superseded by other scheduled maintenance of
equivalent work scope and detail, and;
5. the current status of airworthiness directives applicable to the aircraft and components, at
least 12 months after the aircraft or component has been permanently withdrawn from
service, and;
6. details of current modifications and repairs to the aircraft, engine(s), propeller(s) and any
other component vital to flight safety, at least 12 months after they have been permanently
withdrawn from service.
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AMC M.A.305 (d) (4) AND AMC M.A.305 (h) AIRCRAFT CONTINUING
AIRWORTHINESS RECORD SYSTEM
The term ‘service life-limited components’ embraces: (i) components subject to a certified life limit
after which the components should be retired, and (ii) components subject to a service life limit after
which the components should undergo maintenance to restore their serviceability.
The current status of service life-limited aircraft components should indicate:
i. for components subject to a certified life limit: the component life limitation, total number of
hours, accumulated cycles or calendar time and the number of hours/cycles/time remaining before
the required retirement time of the component is reached;
ii. for components subject to a service life limit: the component service life limit, the hours, cycles or
calendar time since the component has been restored back to their service life and the remaining
service (hours, cycles, calendar time) life before the components need to undergo maintenance.
Any action that alters the components’ life limit (certified or service) or changes the parameter of the
life limit (certified or service) should be recorded.
When the determination of the remaining life requires knowledge of the different types of
aircraft/engine on which the component has previously been installed, the status of all service-life
limited aircraft components should additionally include a full installation history indicating the
number of hours, cycles or calendar time relevant to each installation on these different types of
aircraft/engine. The indication of the type of aircraft/engine should be sufficiently detailed with regard
to the required determination of remaining life.
Recommendations from the type certificate holder on the procedures to record the remaining life may
be considered.
When an owner/operator arranges for the relevant maintenance organisation to retain copies of the
continuing airworthiness records on their behalf, the owner/operator will continue to be responsible
for the retention of records. If they cease to be the owner/operator of the aircraft, they also remain
responsible for transferring the records to any other person who becomes the owner/operator of the
aircraft.
Keeping continuing airworthiness records in a form acceptable to CAA Nepal normally means in
paper form or on a computer database or a combination of both methods. Records stored in microfilm
or optical disc form are also acceptable. All records should remain legible throughout the required
retention period.
Paper systems should use robust material, which can withstand normal handling and filing.
Computer systems should have at least one backup system, which should be updated at least within 24
hours of any maintenance. Each terminal is required to contain programme safeguards against the
ability of unauthorised personnel to alter the database.
Continuing airworthiness records should be stored in a safe way with regard to damage, alteration and
theft. Computer backup discs, tapes etc., should be stored in a different location from that containing
the current working discs, tapes, etc., and in a safe environment. Reconstruction of lost or destroyed
records can be done by reference to other records which reflect the time in service, research of records
maintained by repair facilities and reference to records maintained by individual mechanics, etc.
When these things have been done and the record is still incomplete, the owner/operator may make a
statement in the new record describing the loss and establishing the time in service based on the
research and the best estimate of time in service. The reconstructed records should be submitted to
CAA Nepal for acceptance. CAA Nepal may require the performance of additional maintenance if not
satisfied with the reconstructed records.
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a) In the case of commercial air transport, in addition to the requirements of NCAR M.A.305, an
operator shall use an aircraft technical log system containing the following information for each
aircraft:
1. information about each flight, necessary to ensure continued flight safety, and;
2. the current aircraft certificate of release to service, and;
3. the current maintenance statement giving the aircraft maintenance status of what scheduled
and out of phase maintenance is next due except that CAA Nepal may agree to the
maintenance statement being kept elsewhere, and;
4. all outstanding deferred defects rectifications that affect the operation of the aircraft, and;
5. any necessary guidance instructions on maintenance support arrangements.
b) The aircraft technical log system and any subsequent amendment shall be approved by CAA
Nepal.
c) An operator shall ensure that the aircraft technical log is retained for 36 months after the date of
the last entry.
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Section 5 should contain any necessary maintenance support information that the aircraft
commander needs to know. Such information would include data on how to contact maintenance
engineering if problems arise whilst operating the routes etc.
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Where an owner/operator terminates his operation, all retained continuing airworthiness records
should be passed on to the new owner/operator or stored.
A “permanent transfer” does not generally include the dry lease-out of an aircraft when the
duration of the lease agreement is less than 6 months. However,CAA Nepal should be satisfied
that all continuing airworthiness records necessary for the duration of the lease agreement are
transferred to the lessee or made accessible to them.
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2. Where computer systems are used, the number of computer terminals should be sufficient in
relation to the size of the work programme to enable easy access, unless the computer
system can produce paper copies. Where microfilm or microfiche readers/printers are used,
a similar requirement is applicable.
3. Maintenance tasks should be transcribed onto the work cards or worksheets and subdivided
into clear stages to ensure a record of the accomplishment of the maintenance task. Of
particular importance is the need to differentiate and specify, when relevant, disassembly,
accomplishment of task, reassembly and testing. In the case of a lengthy maintenance task
involving a succession of personnel to complete such task, it may be necessary to use
supplementary work cards or worksheets to indicate what was actually accomplished by
each individual person. A worksheet or work card system should refer to particular
maintenance tasks.
4. The workcard/worksheet system may take the form of, but is not limited to, the following:
• a format where the mechanic writes the defect and the maintenance action taken
together with information of the maintenance data used, including its revision status,
• an aircraft log book that contains the reports of defects and the actions taken by
authorised personnel together with information of the maintenance data used, including
its revision status,
• for maintenance checks, the checklist issued by the manufacturer (i.e., 100H checklist,
Revision 5, Items 1 through 95)
5. Maintenance data should be kept up to date by:
- subscribing to the applicable amendment scheme,
- checking that all amendments are being received,
- monitoring the amendment status of all data.
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4.2 In the absence of maintenance and inspection standards published by organisation responsible
for the type design, maintenance tasks that involve the assembly or any disturbance of acontrol
systemthat, if errors occurred, could result in a failure, malfunction, or defect endangering the
safe operation of the aircraft should be considered as flight safety sensitive maintenance tasks
needing an independent inspection. A control system is an aircraft system by which the flight
path, attitude, or propulsive force of the aircraft is changed, including the flight, engine and
propeller controls, the related system controls and the associated operating mechanisms.
4.3 Independent inspections should be carried out by at least two persons, to ensure correct assembly,
locking and sense of operation. A technical record of the inspections should contain the
signatures of both persons before the relevant CRS is issued.
4.3.1 An independent inspection is an inspection first made by an authorised person signing the
maintenance release who assumes full responsibility for the satisfactory completion of the
work, before being subsequently inspected by a second independent competent person who
attests to the satisfactory completion of the work recorded and that no deficiencies have been
found.
4.3.2 The second independent competent person is not issuing a maintenance release therefore is
not required to hold certification privileges. However they should be suitably qualified to
carry out the inspection.
4.4 When work is being done under the control of an approved maintenance organisation the
organisation should have procedures to demonstrate that the signatories have been trained and
have gained experience on the specific control systems being inspected.
4.5. When work is being undertaken by an independent NCAR M.A.801 (b) 2 certifying staff, the
qualifications and experience of the second independent competent person should be directly
assessed by the person certifying for the maintenance, taking into account the individual’s
training and experience. It should not be acceptable for the certifying staff signing the release to
show the person performing the independent inspection how to perform the inspection at the
time the work is completed.
4.6 In summary the following maintenance tasks should primarily be considered when inspecting
aircraft control systems that have been disturbed:
• installation, rigging and adjustment of flight controls.
• installation of aircraft engines, propellers and rotors.
• overhaul, calibration or rigging of components such as engines, propellers, transmissions
and gearboxes.
Consideration should also be given to:
• previous experience of maintenance errors, depending on the consequences of the failure.
• information arising from an ‘occurrence reporting system’
4.7 When checking control systems that have undergone maintenance, the person signing the
maintenance release and the person performing the independent check should consider the
following points independently:
• all those parts of the system that have actually been disconnected or disturbed should be
inspected for correct assembly and locking.
• the system as a whole should be inspected for full and free movement over the complete
range.
• cables should be tensioned correctly with adequate clearance at secondary stops.
• the operation of the control system as a whole should be observed to ensure that the controls
are operating in the correct sense.
• if the control system is duplicated to provide redundancy, each system should be checked
separately.
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• if different control systems are interconnected so that they affect each other, all interactions
should be checked through the full range of the applicable controls.
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SUBPART E COMPONENTS
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6. Any item in storage without a CAAN Form 1 or equivalent cannot be installed on aircraft
registered in a Nepal unless a CAAN Form 1is issued for such item by an appropriately
approved maintenance organisation in accordance with AMC M.A.613(a).
1. The CAAN Form 1 identifies the airworthiness status of an aircraft component. Block 12
‘Remarks’ on the CAAN Form 1 in some cases contains vital airworthiness related
information (see also NCAR Part-M Appendix II) which may need appropriate and
necessary actions.
2. The fitment of replacement components should only take place when the person referred to
in NCAR M.A.801 or the NCAR M.A. Subpart F or NCAR Part-145 maintenance
organisation is satisfied that such components meet required standards in respect of
manufacture or maintenance, as appropriate.
3. The person referred to under NCAR M.A.801 or the NCAR M.A. Subpart F or NCAR Part-
145 approved maintenance organisation should be satisfied that the component in question
meets the approved data/standard, such as the required design and modification standards.
This may be accomplished by reference to the (S)TC holder or manufacturer’s parts
catalogue or other approved data (i.e. Service Bulletin). Care should also be taken in
ensuring compliance with applicable AD and the status of any service life-limited parts
fitted to the aircraft component.”
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3. Documentation accompanying standard parts should clearly relate to the particular parts and
contain a conformity statement plus both the manufacturing and supplier source. Some
material is subject to special conditions such as storage condition or life limitation etc. and
this should be included on the documentation and / or material packaging.
4. A CAAN Form 1 or equivalent is not normally issued and therefore none should be
expected.
1. Consumable material is any material which is only used once, such as lubricants, cements,
compounds, paints, chemicals dyes and sealants etc.
2. Raw material is any material that requires further work to make it into a component part of
the aircraft such as metals, plastics, wood, fabric etc.
3. Material both raw and consumable should only be accepted when satisfied that it is to the
required specification. To be satisfied, the material and or its packaging should be marked
with the specification and where appropriate the batch number.
4. Documentation accompanying all material should clearly relate to the particular material
and contain a conformity statement plus both the manufacturing and supplier source. Some
material is subject to special conditions such as storage condition or life limitation etc. and
this should be included on the documentation and / or material packaging.
5. CAAN Form 1 or equivalent should not be issued for such material and therefore none
should be expected. The material specification is normally identified in the (S)TC holder’s
data except in the case where CAA Nepal has agreed otherwise.
6. Items purchased in batches (fasteners etc.) should be supplied in a package. The packaging
should state the applicable specification/standard, P/N, batch number and the quantity of
the items. The documentation accompanying the material should contain the applicable
specification/standard, P/N, batch number, supplied quantity, and the manufacturing
sources. If the material is acquired from different batches, acceptance documentation for
each batch should be supplied.
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Component removal from and installation on an aircraft is considered to be aircraft maintenance and
not component maintenance. As a consequence, NCAR M.A.502 requirements do not apply to this
case.
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Part-M or NCAR Part-145 for controlled storage, or transfer the custody of the component to
the owner itself under the conditions specified in NCAR M.A.504(b).
“A secure location under the control of an approved maintenance organisation” means a
secure location for which security is the responsibility of the approved maintenance
organisation. This may include facilities established by the approved maintenance
organisation at locations different from the main maintenance facilities. These locations
should be identified in the relevant procedures of the approved maintenance organisation.
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(a) An organisation involved in activities subject to this Subpart shall not exercise its activities
unless approved by CAA Nepal. Appendix V to NCAR Part-M provides the template certificate
for this approval.
(b) The maintenance organisation's manual referred to in NCAR M.A.604 shall specify the scope
of work deemed to constitute approval. Appendix IV to NCAR Part-M defines all classes and
ratings possible under NCAR Part M Subpart F.
(c) An approved maintenance organisation may fabricate, in conformity with maintenance data, a
restricted range of parts for the use in the course of undergoing work within its own facilities,
as identified in the maintenance organisation manual.
C4 Doors - Hatches 52
C6 Equipment 25 - 38 - 44 –45- 50
C7 Engine – APU 49 - 71 - 72 - 73 - 74 - 75 - 76 -
77 - 78 - 79 - 80 - 81 - 82 - 83
C9 Fuel 28 – 47
C13 Indicating/Recording 31 – 42 – 46
Systems
C15 Oxygen 35
C16 Propellers 61
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C18 Protectionice/rain/fire 26 – 30
C19 Windows 56
C22 Propulsion 84
Augmentation
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1. Where a hangar is not owned by the NCAR M.A. Subpart F organisation, it may be necessary
to establish proof of tenancy. In addition, sufficiency of hangar space to carry out planned
maintenance should be demonstrated by the preparation of a projected aircr aft hangar visit
plan relative to the aircraft maintenance programme. The aircraft hangar visit plan should be
updated on a regular basis.
For balloons and airships a hangar may not be required where maintenance of the envelope
and bottom end equipment can more appropriately be performed outside, providing all
necessary maintenance can be accomplished in accordance with NCAR M.A.402. For
complex repairs or component maintenance requiring aCAAN Form 1, suitable approved
workshops should be provided. The facilities and environmental conditions required for
inspection and maintenance should be defined in the Maintenance Organisation Manual
2. Protection from the weather elements relates to the normal prevailing local weather elements
that are expected throughout any twelve-month period. Aircraft hangar and aircraft
component workshop structures should be to a standard that prevents the ingress of rain, hail,
ice, snow, wind and dust etc. Aircraft hangar and aircraft component workshop floors should
be sealed to minimise dust generation.
3. Aircraft maintenance staff should be provided with an area where they may study
maintenance instructions and complete continuing airworthiness records in a proper manner.
1. Storage facilities for serviceable aircraft components should be clean, well -ventilated and
maintained at an even dry temperature to minimise the effects of condensation.
Manufacturer’s storage recommendations should be followed for those aircraft components
identified in such published recommendations.
2. Adequate storage racks should be provided and strong enough to hold aircraft components and
provide sufficient support for large components such that the component is not damaged during
storage.
3. All aircraft components, wherever practicable, should remain packaged in their protective
material to minimise damage and corrosion during storage. A shelf life control system
should be utilised and identity tags used to identify components.
4. Segregation means storing unserviceable components in a separate secured location from
serviceable components.
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(a) The organisation shall appoint an accountable manager, who has corporate authority for
ensuring that all maintenance required by the customer can be financed and carried out to the
standard required by NCAR Part-M.
(b) A person or group of persons shall be nominated with the responsibility of ensuring that the
organisation is always in compliance with this Subpart. Such person(s) shall be ultimately
responsible to the accountable manager.
(c) All paragraph (b) persons shall be able to show relevant knowledge, background and
appropriate experience related to aircraft and/or component maintenance.
(d) The organisation shall have appropriate staff for the normal expected contracted work. The use
of temporarily sub-contracted staff is permitted in the case of higher than normally expected
contracted work and only for personnel not issuing a certificate of release to service.
(e) The qualification of all personnel involved in maintenance shall be demonstrated and
recorded.
(f) Personnel who carry out specialised tasks such as welding, non-destructive testing/inspection
other than colour contrast shall be qualified in accordance with an officially recognised
standard.
(g) The maintenance organisation shall have sufficient certifying staff to issue NCAR M.A.612
and NCAR M.A.613 certificates of release to service for aircraft and components. They shall
comply with the requirements of NCAR Part-66.
(h) By derogation from paragraph (g), the organisation may use certifying staff qualified in
accordance with the following provisions when providing maintenance support to operators
involved in commercial operations, subject to appropriate procedures to be approved as part of
the organisation’s manual:
1. For a repetitive pre-flight airworthiness directive which specifically states that the flight
crew may carry out such airworthiness directive, the organisation may issue a limited
certifying staff authorisation to the aircraft commander on the basis of the flight crew
licence held, provided that the organisation ensures that sufficient practical training has
been carried out to ensure that such person can accomplish the airworthiness directive to
the required standard;
2. In the case of aircraft operating away from a supported location the organisation may issue
a limited certifying staff authorisation to the aircraft commander on the basis of the flight
crew licence, provided that the organisation ensures that sufficient practical training has
been carried out to ensure that such person can accomplish the task to the required
standard."
With regard to the accountable manager, it is normally intended to mean the chief executive
officer of the maintenance organisation approved under NCAR M.A. Subpart F, who by virtue of
position has overall (including in particular financial) responsibility for running the organisation.
The accountable manager may be the accountable manager for more than one organisation and is
not required to be necessarily knowledgeable on technical matters. When the accountable
manager is not the chief executive officer, the CAA Nepal will need to be assured that such an
accountable manager has direct access to chief executive officer and has a sufficiency of
maintenance funding allocation.
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2. The maintenance organisation should have, dependent upon the extent of approval, an
aircraft maintenance manager, a workshop manager all of whom should report to the
accountable manager. In small maintenance organisations any manager may also be the
accountable manager, and may also be the aircraft maintenance manager or the workshop
manager.
3. The aircraft maintenance manager is responsible for ensuring that all maintenance required
to be carried out, plus any defect rectification carried out during aircraft maintenance, is
carried out to the design and quality standards specified in NCAR Part-M. The aircraft
maintenance manager is also responsible for any corrective action resulting from the NCAR
M.A.616 organisational review.
4. The workshop manager is responsible for ensuring that all work on aircraft components is
carried out to the standards specified in NCAR Part-M and also responsible for any
corrective action resulting from the NCAR M.A.616 organisational review.
5. Notwithstanding the example sub-paragraphs 2 - 4 titles, the organisation may adopt any
title for the foregoing managerial positions but should identify to CAA Nepal the titles and
persons chosen to carry out these functions.
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(a) In addition to NCAR M.A.606(g), certifying staff can only exercise their privileges, if the
organisation has ensured:
1. that certifying staff can demonstrate that they meet the requirements of NCAR 66.A.20(b)
of NCAR Part-66,
2. that certifying staff have an adequate understanding of the relevant aircraft and/or aircraft
component(s) to be maintained together with the associated organisation procedures.
(b) In the following unforeseen cases, where an aircraft is grounded at a location other than the
main base where no appropriate certifying staff is available, the maintenance organisation
contracted to provide maintenance support may issue a one-off certification authorisation:
1. to one of its employees holding type qualifications on aircraft of similar technology,
construction and systems; or
2. to any person with not less than three years maintenance experience and holding a valid
ICAO aircraft maintenance licence rated for the aircraft type requiring certification
provided there is no organisation appropriately approved under NCAR Part-M at that
location and the contracting organisation obtains and holds on file evidence of the
experience and the licence of that person.
All such cases must be reported to CAA Nepal within seven days of the issuance of such
certification authorisation. The approved maintenance organisation issuing the one-off
certification authorisation shall ensure that any such maintenance that could affect flight safety
is re-checked.
(c) The approved maintenance organisation shall record all details concerning certifying staff and
maintain a current list of all certifying staff together with their scope of approval as part of the
organisation’s manual pursuant to NCAR M.A.604(a)5.
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2.4.4. detail of life used for service life-limited parts being any combination of fatigue,
overhaul or storage life;
2.4.5. for any aircraft component having its own maintenance history record, reference to
the particular maintenance history record as long as the record contains the details
that would otherwise be required in block 12. The maintenance history record and
acceptance test report or statement, if applicable, should be attached to the CAAN
Form 1.
2.5. New/unused aircraft components
2.5.1 Any unused aircraft component in storage without aCAAN Form 1 up to the effective
date(s) for EASA Part-21 that was manufactured by an organisation acceptable to
CAA Nepal at the time may be issued CAAN Form 1 by an appropriately rated
maintenance organisation approved under NCAR M.A Subpart F. The CAAN Form 1
should be issued in accordance with the following subparagraphs which should be
included in a procedure within the maintenance organisation manual.
Note 1: It should be understood that the release of a stored but unused aircraft component in
accordance with this paragraph represents a maintenance release under NCAR M.A Subpart F and not
a production release under EASA Part-21. It is not intended to bypass the production release
procedure agreed by the CAA Nepal for parts and subassemblies intended for fitment on the
manufacturers own production line.
(a) An acceptance test report or statement should be available for all used and unused
aircraft components that are subject to acceptance testing after manufacturing or
maintenance as appropriate.
(b) The aircraft component should be inspected for compliance with the manufacturer’s
instructions and limitations for storage and condition including any requirement for
limited storage life, inhibitors, controlled climate and special storage containers. In
addition, or in the absence of specific storage instructions, the aircraft component
should be inspected for damage, corrosion and leakage to ensure good condition.
(c) The storage life used of any storage life-limited parts should be established.
2.5.2. If it is not possible to establish satisfactory compliance with all applicable conditions
specified in subparagraph 2.5.1 (a) to (c) inclusive, the aircraft component should
be disassembled by an appropriately rated organisation and subjected to a check for
incorporated airworthiness directives, repairs and modifications and
inspected/tested in accordance with the maintenance data to establish satisfactory
condition and, if relevant, all seals, lubricants and life-limited parts replaced. Upon
satisfactory completion after reassembly, aCAAN Form 1 may be issued stating what
was carried out and the reference to the maintenance data included.
2.6. Used aircraft components removed from a serviceable aircraft.
2.6.1. Serviceable aircraft components removed from a Nepal registered aircraft may be
issued a CAAN Form 1 by an appropriately rated organisation subjectto
compliance with this subparagraph.
(a) The organisation should ensure that the component was removed from the
aircraft by an appropriately qualified person.
(b) The aircraft component may only be deemed serviceable if the last flight operation
with the component fitted revealed no faults on that component/related system.
(c) The aircraft component should be inspected for satisfactory condition including in
particular damage, corrosion or leakage and compliance with any additional
maintenance data.
(d) The aircraft record should be researched for any unusual events that could affect the
serviceability of the aircraft component such as involvement in accidents, incidents,
heavy landings or lightning strikes. Under no circumstances may aCAAN Form 1 be
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issued in accordance with this paragraph 2.6 if it is suspected that the aircraft
component has been subjected to extremes of stress, temperatures or immersion
which could affect its operation.
(e) A maintenance history record should be available for all used serialised aircraft
components.
(f) Compliance with known modifications and repairs should be established.
(g) The flight hours/cycles/landings as applicable of any service life-limited parts
including time since overhaul should be established.
(h) Compliance with known applicable airworthiness directives should be established.
(i) Subject to satisfactory compliance with this subparagraph 2.6.1, aCAAN Form 1 may
be issued and should contain the information as specified in paragraph 2.4 including
the aircraft from which the aircraft component was removed.
2.6.2. Serviceable aircraft components removed from a outside Nepal registered aircraft
may only be issued a CAAN Form 1 if the components are leased or loaned from the
maintenance organisation approved under NCAR M.A Subpart F who retains control
of the airworthiness status of the components. A CAAN Form 1 may be issued and
should contain the information as specified in paragraph 2.4 including the aircraft
from which the aircraft component was removed.
2.7. Used aircraft components removed from an aircraft withdrawn from service.
Serviceable aircraft components removed from a Nepal registeredaircraft withdrawn
from service may be issued aCAAN Form 1 by a maintenance organisation approved
under NCAR M.A. Subpart F subject to compliance with this subparagraph.
(a) Aircraft withdrawn from service are sometimes dismantled for spares.This is considered
to be a maintenance activity and should be accomplished under the control of an
organisation approved under NCAR M.A. Subpart F, employing procedures approved by
CAA Nepal.
(b) To be eligible for installation, components removed from such aircraft may be issued
with aCAAN Form 1 by an appropriately rated organisation following a satisfactory
assessment.
(c) As a minimum, the assessment will need to satisfy the standards set out in paragraphs
2.5 and 2.6 as appropriate. This should, where known, include the possible need for the
alignment of scheduled maintenance that may be necessary to comply with the
maintenance programme applicable to the aircraft on which the component is to be
installed.
(d) Irrespective of whether the aircraft holds a certificate of airworthiness or not, the
organisation responsible for certifying any removed component should satisfy itself that
the manner in which the components were removed and stored are compatible with the
standards required by NCAR M.A Subpart F.
(e) A structured plan should be formulated to control the aircraft disassembly process. The
disassembly is to be carried out by an appropriately rated organisation under the
supervision of certifying staff, who will ensure that the aircraft components are removed
and documented in a structured manner in accordance with the appropriate maintenance
data and disassembly plan.
(f) All recorded aircraft defects should be reviewed and the possible effects these may have
on both normal and standby functions of removed components are to be considered.
(g) Dedicated control documentation is to be used as detailed by the disassembly plan, to
facilitate the recording of all maintenance actions and component removals performed
during the disassembly process. Components found to be unserviceable are to be
identified as such and quarantined pending a decision on the actions to be taken. Records
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1. Properly executed and retained records provide owners, operators and maintenance
personnel with information essential in controlling unscheduled and scheduled
maintenance, and troubleshooting to eliminate the need for re-inspection and rework to
establish airworthiness.
The prime objective is to have secure and easily retrievable records with comprehensive and
legible contents. The aircraft record should contain basic details of all serialised aircraft
components and all other significant aircraft components installed, to ensure traceability to
such installed aircraft component documentation and associated NCAR M.A.304
maintenance data.
2. The maintenance record can be either a paper or computer system or any combination of
both. The records should remain legible throughout the required retention period.
3. Paper systems should use robust material which can withstand normal handling and filing.
4. Computer systems may be used to control maintenance and/or record details of maintenance
work carried out. Computer systems used for maintenance should have at least one backup
system which should be updated at least within 24 hours of any maintenance. Each terminal
is required to contain programme safeguards against the ability of unauthorised personnel
to alter the database.
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combined document. Example for a combined NCAR Part-145 and NCAR M.A. Subpart G
organisation:
NCAR Part-145 Exposition (see equivalent paragraphs in AMC 145.A.70(a))
Part 1 Management
Part 2 Maintenance procedures
Part L2 Additional line maintenance procedures
Part 3 Quality system and/or organisational review (as applicable)
Part 4 Contracts with owners/operators
Part 5 Appendices (sample of documents)
Note: Part 3 should also cover the functions specified by NCAR M.A.712 quality system.
Note: Part 4 should also cover contracted maintenance (for operators) – Management of
maintenance (liaison with maintenance organisations in the case of non
commercial air transport)
Additional parts should be introduced covering the following (see equivalent paragraphs in
Appendix V to AMC M.A.704, which may have a different numbering system):
Part 0 General organisation
Part 6 Continuing airworthiness management procedures
Part 9 Airworthiness review procedures (if applicable)
Example for a combined NCAR M.A. Subpart F and NCAR M.A. Subpart G organisation:
NCAR M.A. Subpart F Maintenance Organisation Manual (see equivalent paragraphs in
Appendix IV to AMC M.A.604, which have a different numbering system)
Part 1 General
Part 2 Description
Part 3 General Procedures
Part 4 Working Procedures. This Part contains, among other things, procedures for
Organisational Reviews.
Part 5 Appendixes
Part 4 should also cover the functions specified by NCAR M.A.712 quality system (or
organisation review, as applicable).
Additional parts should be introduced covering the following (see equivalent paragraphs in
Appendix V to AMC M.A.704, which may have a different numbering system):
Part 0 General organisation
Part 6 Continuing airworthiness management procedures
Part 7 Airworthiness review procedures (if applicable)
4. Personnel should be familiar with those parts of the exposition that are relevant to their
tasks.
5. The NCAR M.A. Subpart G organisation should specify in the exposition who is
responsible for the amendment of the document.
6. Unless otherwise agreed by the CAA Nepal, the person responsible for the management of
the quality system or for the organisational review should be responsible for monitoring and
amending the exposition, including associated procedures manuals, and the submission of
proposed amendments to the CAA Nepal. CAA Nepal may agree a procedure, which will be
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stated in the amendment control section of the exposition, defining the class of amendments
which can be incorporated without the prior consent of CAA Nepal.
7. The operator may use electronic data processing (EDP) for publication of the continuing
airworthiness management exposition. The continuing airworthiness management
exposition should be made available to the CAA Nepal in a form acceptable to CAA Nepal.
Attention should be paid to the compatibility of EDP publication systems with the
necessary dissemination of the continuing airworthiness management exposition, both
internally and externally.
8. Part 0 “General organisation” of the continuing airworthiness management exposition
should include a corporate commitment by the NCAR M.A Subpart G organisation, signed
by the accountable manager confirming that the continuing airworthiness management
exposition and any associated manuals define the organisation compliance with NCAR
Part-M and will be complied with at all times.
9. The accountable manager’s exposition statement should embrace the intent of the following
paragraph, and in fact this statement may be used without amendment. Any modification to
the statement should not alter the intent:
This exposition defines the organisation and procedures upon which CAA NepalNCAR
M.A. Subpart G continuing airworthiness management approval is based.
These procedures are approved by the undersigned and should be complied with, as
applicable, in order to ensure that all continuing airworthiness tasks of ... (quote operator’s
name) ... fleet of aircraft and/or of all aircraft under contract in accordance with NCAR
M.A.201 (e) with ... (quote organisation’s name) ... are carried out on time to an approved
standard.
It is accepted that these procedures do not override the necessity of complying with any
new or amended regulation published from time to time where these new or amended
regulations are in conflict with these procedures.
It is understood that CAA Nepal will approve this organisation whilst CAA Nepal is
satisfied that the procedures are being followed and the work standard is maintained. It is
understood that CAA Nepal reserves the right to suspend, vary or revoke the NCAR M.A.
Subpart G continuing airworthiness management approval of the organisation or the air
operators certificate, as applicable, if the CAA Nepal has evidence that the procedures are
not followed and the standards not upheld.
Signed .....................................
Dated .....................................
Accountable Manager and ... (quote position) ...
For and on behalf of ... (quote organisation’s name) ... ’
10. Whenever the accountable manager is changed it is important to ensure that the new
accountable manager signs the paragraph 9 statement at the earliest opportunity as part of
the acceptance by the CAA Nepal.
Failure to carry out this action invalidates the NCAR M.A. Subpart G continuing
airworthiness management approval or the air operator certificate.
11. The exposition should contain information as applicable, on how the continuing airworthiness
management organisation complies with CDCCL instructions.
Appendix V contains an example of an exposition lay-out.
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intends to divide and/or combine these tasks, indicate how it intends to assign
responsibilities and establish the number of man/hours and the qualifications needed to
perform the tasks. With significant changes in the aspects relevant to the number and
qualifications of persons needed, this analysis should be updated.
4. Nominated person or group of persons should have:
4.1 practical experience and expertise in the application of aviation safety standards and
safe operating practices;
4.2 a comprehensive knowledge of:
(a) relevant parts of operational requirements and procedures;
(b) the AOC holder's Operations Specifications when applicable;
(c) the need for, and content of, the relevant parts of the AOC holder's Operations Manual
when applicable;
4.3 knowledge of quality systems;
4.4 five years relevant work experience of which at least two years should be from the
aeronautical industry in an appropriate position;
4.5 a relevant engineering degree or an aircraft maintenance technician qualification with
additional education acceptable to the CAA Nepal. ‘relevant engineering degree’
means an engineering degree from aeronautical, mechanical, electrical, electronic,
avionic or other studies relevant to the maintenance and continuing airworthiness of
aircraft/aircraft components;
The above recommendation may be replaced by 5 years of experience additional to
those already recommended by paragraph 4.4 above. These 5 years should cover an
appropriate combination of experience in tasks related to aircraft maintenance and/or
continuing airworthiness management (engineering) and/or surveillance of such tasks
4.6 thorough knowledge with the organisation's continuing airworthiness management
exposition;
4.7. knowledge of a relevant sample of the type(s) of aircraft gained through a formalised
training course. These courses should be at least at a level equivalent to NCAR Part-66
Appendix III Level 1 General Familiarisation and could be imparted by a NCAR Part-
147 organisation, by the manufacturer, or by any other organisation accepted by CAA
Nepal.
“Relevant sample” means that these courses should cover typical systems embodied in
those aircraft being within the scope of approval.
For all balloons and any other aircraft of 2730 Kg MTOM and below the formalised
training courses may be replaced by demonstration of knowledge. This knowledge may
be demonstrated by documented evidence or by an assessment performed by CAA
Nepal. This assessment should be recorded.
4.8. knowledge of maintenance methods.
4.9. knowledge of applicable regulations.
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access to the chief executive officer and has a sufficiency of continuing airworthiness funding
allocation.
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• been involved in continuing airworthiness management activities for at least six months in
every two year period, or
• conducted at least one airworthiness review in the last twelve month period.
In order to restore the validity of the authorisation, the airworthiness review staff should conduct at a
satisfactory level an airworthiness review under the supervision of CAA Nepal or, if accepted by
CAA Nepal, under the supervision of another currently valid authorised airworthiness review staff of
the concerned continuing airworthiness management organisation in accordance with an approved
procedure.
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(especially for short term lease agreements), find it appropriate to keep the aeroplane under
the current maintenance arrangement. Where this arrangement involves various NCAR Part-
145 approved contractors, it might be more manageable for the lessee operator to have a
single contract with the lessor operator. Such an arrangement should not be understood as a
transfer of responsibility to the lessor operator: the lessee operator, being the approved
operator of the aircraft, remains responsible for the continuing airworthiness of the aircraft
in performing the NCAR M.A.708 functions, and employing the NCAR M.A.706 continuing
airworthiness management group of persons and staff.
In essence, this does not alter the intent of NCAR M.A.201 (h) in that it also requires that the
operator has to establish a written maintenance contract acceptable to CAA Nepal and,
whatever type of acceptable arrangement is made, the operator is required to exercise the
same level of control on contracted maintenance, particularly through the NCAR M.A.706
(c) continuing airworthiness management group of persons and quality system as referred to
in NCAR M.A.712.
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according to NCAR M.A.704(a)9, for aircraft not involved in commercial air transport the Continuing
Airworthiness Management Exposition (CAME) only needs to include the reference to the
baseline/generic maintenance programme.
GM M.A.709 DOCUMENTATION
Airworthiness review requirements are established in NCAR M.A.710 and the requirements for the
corresponding record retention are contained in NCAR M.A.714
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organization identifies the condition to which the review relates. The airworthiness review
certificate shall not be issued until all findings have been closed.
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The objective of informing CAA Nepal when the airworthiness review shows disceepancies linked to
deficiencies in the content of the maintenance programme is to allow the CAA Nepal to take it into
account when planning the ACAM inspections and to make sure that the CAA Nepal agrees on the
amendments required in the maintenance programme as required by NCAR M.A.302(h)5.
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4. When extensive maintenance has been carried out, it is acceptable for the certificate of
release to service to summarise the maintenance so long as there is a unique cross -
reference to the work-pack containing full details of maintenance carried out.
Dimensional information should be retained in the work-pack record.
5. The person issuing the certificate of release to service should use his normal signature
except in the case where a computer release to service system is used. In this latter case
CAA Nepal will need to be satisfied that only the particular person can electronically
issue the release to service. One such method of compliance is the use of a magnetic or
optical personal card in conjunction with a personal identity number (PIN) known only to
the individual, which is keyed into the computer. A certification stamp is optional.
6. At the completion of all maintenance, owners, certifying staff, operators and maintenance
organisations should ensure they have a clear, concise, legible record of the w ork
performed.
7. In the case of an NCAR M.A.801 (b) 2 release to service, certifying staff should retain all
records necessary to prove that all requirements have been met for the issuance of a
certificate of release to service.
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1. Privately operated means the aircraft is not operated pursuant to NCAR M.A.201 (h) and (i).
2. A Pilot-owner may only issue a certificate of release to service for maintenance he/ she has
performed.
3. In the case of a jointly-owned aircraft, the maintenance programme should list:
• The names of all Pilot-owners competent and designated to perform Pilot-owner
maintenance in accordance with the basic principles described in Appendix VIII of NCAR
Part-M. An alternative would be the maintenance programme to contain a procedure to
ensure how such a list of competent Pilot-owners should be managed separately and kept
current.
• The limited maintenance tasks they may perform.
4. Reserved
5. Not holding a valid medical examination certificate does not invalidate the pilot licence (or
equivalent) required under NCAR M.A.803(a)1 for the purpose of the pilot owner
authorization.
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In order to ensure the validity of the aircraft airworthiness certificate, NCAR M.A.901 requires
performing periodically an airworthiness review of the aircraft and its continuing airworthiness
records, which results in the issuance of an airworthiness review certificate valid for one year.
Any airworthiness review certificate or equivalent document issued in accordance with CAA Nepal
requirements and valid on the date of entry into force of NCAR Part-M, Subpart I, is considered to
attest the validity of the aircraft airworthiness certificate until its expiration or until one year after the
entry into force of NCAR Part-M, Subpart I, whichever comes first. As a consequence, it is not
necessarily required for CAA Nepal to re-issue all national airworthiness review certificates on the
date of entry into force of NCAR Part-M, Subpart-I, being possible to wait until the limit mentioned
above.
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The recommendation sent to CAA Nepal should contain at least the items described below.
(a) General information
- NCAR M.A. Subpart G organisation information
- owner/lessee information
- date and place the document review and the aircraft survey were carried out
- period and place the aircraft can be seen if required by CAA Nepal
(b) Aircraft information
- registration
- type
- manufacturer
- serial number
- flight manual reference
- weight and centre of gravity data
- maintenance programme reference
(c) Documents accompanying the recommendation
- copy of registration papers
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The words “certifying staff” mean that the personnel meet at the time of the airworthiness review all
the NCAR Part-66 requirements to be certifying staff for the aircraft subject to review (including also
continuing experience requirements).
The formal acceptance of the certifying staff by CAA Nepal should only be granted after verification
of the qualifications and after the satisfactory performance of an airworthiness review under
supervision of CAA Nepal.
The sentence “shall not be issued for more than two consecutive years” means that every three years
the airworthiness review has to be performed by CAA Nepal or by an appropriately approved NCAR
M.A. Subpart G organisation.
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M.A.903RESERVED
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1. When performing an airworthiness review of imported aircraft the aircraft and the
relevant records should be reviewed to determine the work to be undertaken to establish
the airworthiness of the aircraft.
2. In determining the work to be undertaken during the airworthiness review on the aircraft, the
following should be taken into consideration:
(a) the information from exportingcountry authorities such as export certificate of
airworthiness, primary authority information;
(b) the information on aircraft maintenance history such as continuing airworthiness
records, aircraft, engine, propeller, rotor and life limited part log books or cards as
appropriate, tech log/flight log/cabin log, list of deferred defects, total flight times and
cycles, times and cycles since last maintenance, accident history, former maintenance
schedule, former AD compliance status;
(c) the information on aircraft such as aircraft, engine and propeller type certificate
datasheets, noise and emission certificate data sheets, flight manual and supplements;
(d) the aircraft continuing airworthiness status such as the aircraft and component AD
status, the SB status, the maintenance status, the status of all service life limited
components, weight and centre of gravity schedule including equipment list;
(e) the modification and repair status of the aircraft detailing elements such as
owner/operator designed modifications and repairs, STCs, etc.
(f) the aircraft cabin configuration such as emergency equipment fitted, cockpit
configuration, placards, instrument limitations, cabin layout;
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(g) the maintenance needed for import, such as embodiment of modifications needed to
comply with the type certificate, bridging check to comply with the new maintenance
programme;
(h) the avionics such as, but not limited to, radio and navigation equipment, instrument
flight rules (IFR) equipment, digital flight data recorder (DFDR)/cockpit voice recorder
(CVR) test, emergency locator transmitter (ELT) 406 MHz code and identification;
(i) the compass compensation;
(j) special operating rules such as extended twin-engine operations (ETOPS)/long range
operations (LROPS), reduced vertical separation minima (RVSM), minimum
navigation performance specifications (MNPS), all weather operations (AWOPS), area
navigation (RNAV);
(k) the aircraft survey including verification of conformity with the flight manual and the
datasheet, presence of fire proof identification plates, conformity of markings including
registration, presence and serviceability of emergency equipment, internal and external
lighting systems, and
(l) check flight including check of control system/cockpit ground check/engine run up.
3. If there is no NCAR M.A. Subpart G organisation approved for the specific aircraft type
available, CAA Nepal may carry out the airworthiness review in accordance with this
paragraph and the provisions NCAR M.A.901(h) and NCAR M.B.902. In this case, the
airworthiness review should be requested to CAA Nepalin accordance with NCAR
Chapter B.2.
The recommendation sent to CAA Nepal should contain at least the items described below.
(a) All the information set forth by AMC M.A 901(d) & (g)
(b) Aircraft information
- aircraft assigned registration
- state of manufacturer
- previous registration
- export certificate number
- TC and TC data sheet numbers
- noise and emissions TC and TC data sheet numbers
- comparison of prior maintenance programme with the proposed new maintenance
programme.
(c) Documents accompanying the recommendation
- copy of the application, and;
- original export certificate, and;
- copy of the approvals of the flight manual and its supplements, and;
- list of ADs incorporated up to the latest published issue, and;
- proposed new maintenance programme, and;
- status of all service life limited components, and;
- the valid weight and centre of gravity schedule reflecting the current configuration of
the aircraft, and;
- EASA Part-21 approval reference for all modifications and repairs.
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(d) Maintenance
- a copy of the work packages requested by the NCAR Part-M Subpart G organisation
including details of any bridging check to ensure all the necessary maintenance has
been carried out.
(e) Aircraft check flight
- a copy of the check flight report
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(a) A level 1 finding is any significant non-compliance with NCAR Part-M requirements which
lowers the safety standard and hazards seriously the flight safety.
(b) A level 2 finding is any non-compliance with the NCAR Part-M requirements which could
lower the safety standard and possibly hazard the flight safety.
(c) After receipt of notification of findings according to NCAR M.B.903, the person or
organisation accountable referred to in NCAR M.A.201 shall define a corrective action plan
and demonstrate corrective action to the satisfaction of CAA Nepal within a period agreed with
this authority including appropriate corrective action to prevent reoccurrence of the finding and
its root cause.
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SUBPART A - GENERAL
(a) General
Federal Democratic Republic of Nepalhas designatedCAA Nepal with allocated
responsibilities for the issuance, continuation, change, suspension or revocation of certificates
and for the oversight of continuing airworthiness. CAA Nepal shall establish documented
procedures and an organisational structure.
(b) Resources
The number of staff shall be appropriate to carry out the requirements as detailed in this
Section B.
(c) Qualification and training
All staff involved in NCAR Part-M activities shall be appropriately qualified and have
appropriate knowledge, experience, initial training and continuation training to perform their
allocated tasks.
(d) Procedures
CAA Nepal shall establish procedures detailing how compliance with NCAR Part-M is
accomplished.
The procedures shall be reviewed and amended to ensure continued compliance.
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(a) CAANepalshall establish a system of record-keeping that allows adequate traceability of the
process to issue, continue, change, suspend or revoke each certificate.
(b) The records for the oversight of NCAR Part-M approved organisations shall include as a
minimum:
1. the application for an organisation approval.
2. the organisation approval certificate including any changes.
3. a copy of the audit program listing the dates when audits are due and when audits were
carried out.
4. CAA Nepal continued oversight records including all audit records.
5. copies of all relevant correspondence.
6. details of any exemption and enforcement actions.
7. organisation exposition or manual and amendments.
8. copy of any other document directly approved by CAA Nepal.
(c) The retention period for the paragraph (b) records shall be at least four years.
(d) The minimum records for the oversight of each aircraft shall include, at least, a copy of:
1. aircraft certificate of airworthiness,
2. airworthiness review certificates,
3. NCAR Part M Section A Subpart G organisation recommendations,
4. reports from the airworthiness reviews carried out directly by the CAA Nepal,
5. all relevant correspondence relating to the aircraft,
6. details of any exemption and enforcement action(s),
7. any document approved by CAA Nepal pursuant to NCAR Part-M
(e) The records specified in paragraph (d) shall be retained until four years after the aircraft has
been permanently withdrawn from service.
1. The record-keeping system should ensure that all records are accessible whenever needed
within a reasonable time. These records should be organized in a consistent way
throughout CAA Nepal (chronological, alphabetical order, etc.).
2. All records containing sensitive data regarding applicants or organisations should be
stored in a secure manner with controlled access to ensure confidentiality of this kind of
data.
3. All computer hardware used to ensure data backupshould be stored in a different location
from that containing the working data in an environment that ensures they remain in good
condition. When hardware- or software-changes take place special care should be taken
that all necessary data continues to be accessible at least through the full period specified
in NCAR M.B.104 (c) and/or (e).
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SUBPART B - ACCOUNTABILITY
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For CAA Nepal to verify compliance with NCAR M.A.302, the auditing surveyor/inspector
should have received training on maintenance programme development and control.
1. When assessing aircraft maintenance programmes for approval, CAA Nepal should verify
that the maintenance programme is acceptable for the continued airworthiness of the
specific aircraft listed and it is appropriate for the proposed operating environment and
scheduled utilisation.
2. CAA Nepal should assess the contents taking into account the origins of the document i.e.
the manufacturers recommended maintenance programme, a MRB report, the operators
own experience or another approved programme.
3. CAA Nepal may elect to publish a proposed maintenance schedule for a piston engined
aircraft type or a group of piston engined aircraft types below 2730Kgs maximum take off
mass (MTOM) or for a sailplane, powered sailplane or balloon type or for a group of
sailplanes, powered sailplanes or balloon types. When owners/operators of the aircraft
mentioned above elect to use a CAA Nepal proposed maintenance schedule, all the out of
phase manufacturer recommendations should be incorporated into the final maintenance
programme in order for it to be approved.
4. A copy of the approved programme should be retained by CAA Nepal, unless the
programme is approved by a NCAR M.A. Subpart G approved organisation.
5. The documentation issued by CAA Nepal to approve the operator’s maintenance
programme may include details of who may issue certificates of release to service in a
particular situation and may define which tasks are considered as complex maintenance
tasks or limited pilot owner maintenance according to Appendix VIII to NCAR Part-M.
6. In the case of commercial air transport or large aircraft, development of the approved
aircraft maintenance programme is dependent upon sufficient satisfactory in-service
experience which has been properly processed. In general, the task being considered for
escalation beyond the MRB limits should have been satisfactorily repeated at the existing
frequency several times before being proposed for escalation. Appendix I to AMC NCAR
M.A.302 and NCAR M.B.301 (b) gives further information.
7. CAA Nepal may approve an incomplete maintenance programme at the start of operation
of an aircraft or an operator, subject to limiting the approval of the maintenance
programme to a period that does not exceed any required maintenance not yet approved.
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8. If CAA Nepal is no longer satisfied that a safe operation can be maintained, the approval
of a maintenance programme or part of it may be suspended or revoked. Events giving rise
to such action include:
8.1 An operator changing the utilisation of an aircraft;
8.2 The owner or NCAR M.A. Subpart G approved organisation has failed to ensure that
the programme reflects the maintenance needs of the aircraft such that safe operation
can be assured.
Programmes and all associated airworthiness data, including that data used for substantiating the
escalation of programmes should be made available to CAA Nepal upon request.
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(a) CAA Nepal shall develop a survey programme to monitor the airworthiness status of the fleet
of aircraft on its register.
(b) The survey programme shall include sample product surveys of aircraft.
(c) The programme shall be developed taking into account the number of aircraft on the register,
local knowledge and past surveillance activities.
(d) The product survey shall focus on a number of key risk airworthiness elements and identify
any findings. Furthermore, CAA Nepal shall analyse each finding to determine its root cause.
(e) All findings shall be confirmed in writing to the person or organisation accountable
according to NCAR M.A.201.
(f) CAA Nepal shall record all findings, closure actions and recommendations.
(g) If during aircraft surveys evidence is found showing non-compliance to a NCAR Part-M
requirement, CAA Nepal shall take actions in accordance with NCAR M.B.903.
(h) If the root cause of the finding identifies a non-compliance with any Subpart of NCAR Part-
M or with another NCAR Parts, the non-compliance shall be dealt with as prescribed by the
relevant NCAR Parts.
CAA Nepal may create an adapted airworthiness survey programme for the aircraft for which it
performs the airworthiness review.
Scope of Surveys
1. CAA Nepal should undertake sample product surveys of aircraft on its register to verify
that:
(a) The condition of an aircraft as sampled is to a standard acceptable for the
Certificate of Airworthiness/ Airworthiness Review Certificate to remain in force.
(b) The operator/owner’s management of the airworthiness of the aircraft is effective.
(c) The approvals and licences granted to the organizations and persons continue to be
applied in a consistent manner to achieve the required standards.
A Physical inspection of the aircraft is necessary during each ACAM survey (ramp or
in-depth).
2. Sample product Surveys of aircraft include:
(a) In-depth surveys carried out during extensive maintenance that fully encompass
selected aspects of an aircraft’s airworthiness,
(b) Ramp surveys carried out during aircraft operations to monitor the apparent
condition of an aircraft’s airworthiness.
3. When performing a ramp survey, the inspector (s) should make all possible efforts to
avoid an unreasonable delay of the aircraft inspected.
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IN-DEPTH SURVEY
1. An ACAM in-depth survey is a sample inspection of the key risk element (KREs) and
should be performed during schedule/extensive maintenance. Appendix III to GM 1 to
M.B.303(b) provides guidance on KREs that can be used for planning and/or analysis of
the inspections.
2. The survey should be a ‘deep cut’ through the elements or systems selected.
3. The record of an ACAM inspection should identify which KREs were inspected.
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CAA Nepal should create an annual programme of surveys, selecting aircraft and/or operators
depending on local knowledge of the maintenance environment, operating conditions,
airworthiness standards and past surveillance experience. The programme should be used to
identify the operator/fleet/aircraft, which are causing the greatest concern.
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SUBPART E COMPONENTS
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1. ‘Formally indicate in writing’ means that a CAAN Form 4 (appendix X) should be used for
this activity. With the exception of the accountable manager, aCAAN Form 4 should be
completed for each person nominated to hold a position required by NCAR M.A.606 (b).
2. In the case of the accountable manager approval of the maintenance organisation man ual
containing the accountable manager’s signed commitment statement constitutes formal
acceptance.
CAA Nepal should indicate approval of the maintenance organisation manual in writing.
1. CAA Nepal should determine by whom, and how the audit shall be conducted. For example,
it will be necessary to determine whether one large team audit or a short series of small team
audits or a long series of single man audits are most appropriate for the particular situation.
2. The audit may be carried out on a product line type basis. For example, in the case of an
organisation with Socata TB20 and Piper PA 28 ratings, the audit is concentrated on one
type only for a full compliance check. Depending upon the result, the second type may only
require a sample check that should at least cover the activities identified as weak for the first
type.
3. CAA Nepal auditing surveyor should always ensure that he/she is accompanied throughout
the audit by a senior technical member of the organisation. The reason for being
accompanied is to ensure the organisation is fully aware of any findings during the audit.
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4. The auditing surveyor should inform the senior technical member of the organisation at the
end of the audit visit on all findings made during the audit.
1. The audit report should be made on aCAAN Form 6F (see appendix VI).
2. A quality review of the CAAN Form 6F audit report should be carried out by a competent
independent person nominated by CAA Nepal. The review should take into account the
relevant paragraphs of NCAR M.A. Subpart F, the categorisation of finding levels and the
closure action taken. Satisfactory review of the audit form should be indicated by a signature
on the CAAN Form 6F.
The audit reports should include the date each finding was cleared together with reference to CAA
Nepal report or letter that confirmed the clearance.
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(a) CAA Nepal shall issue to the applicant a CAAN Form 3 approval certificate (Appendix V)
which includes the extent of approval, when the maintenance organisation is in compliance
with the applicable paragraphs of NCAR Part-M.
(b) CAA Nepal shall indicate the conditions attached to the approval on the CAAN Form 3
approval certificate.
(c) The reference number shall be included on the CAAN Form 3 approval certificate in a
manner specified by CAA Nepal.
1. Reserved
2. The approval should be based upon the organisational capability relative to NCAR M.A.
Subpart F compliance and not limited by reference to individual certificated products.
For example, if the organisation is capable of maintaining within the limitation of NCAR
M.A. Subpart F the Cessna 100 series aircraft the approval schedule should state A2 Cessna
100 series and not Cessna 172 RG which is a particular designator for one of many Cessna
100 series.
3. Special Case for LA1 aircraft:
In order to promote standardisation, for this category of aircraft the following approach is
recommended:
- Possible ratings to be endorsed in CAAN Form 3
• LA1 Sailplanes;
• LA1 Sailplanes and LA1 aeroplanes
• LA1 balloons;
• LA1 airships.
- Before endorsing any of those ratings (for example, LA1 sailplanes) in CAAN Form
3; CAA Nepal should audit that the organization is capable of maintaining at least
one aircraft type (for example, one type of sailplanes within the LA1 category),
including the availability of the necessary facilities, equipment, tooling, material,
maintenance data, and certifying staff.
- It is acceptable that the detailed scope of work in the maintenance organization
manual (MOM)contains the same ratings endorsed in CAAN Form 3 (for example,
LA1 sailplanes), without a need to further limit them, However, the maintenance
organization will only be able to maintain a certain aircraft type when all the
necessary facilities, equipment, tooling, material, maintenance data, and certifying
staff are available.
The numeric sequence of the approval reference should be unique to the particular approved
maintenance organisation.
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(a) CAA Nepal shall keep and update a program listing for each NCAR M.A Subpart F
approved maintenance organisations under its supervision, the dates when audit visits are due
and when such visits were carried out.
(b) Each organisation shall be completely audited at periods not exceeding 24 months.
(c) All findings shall be confirmed in writing to the applicant organisation.
(d) CAA Nepal shall record all findings, closure actions (actions required to close a finding) and
recommendations.
(e) A meeting with the accountable manager shall be convened at least once every 24 months to
ensure he/she remains informed of significant issues arising during audits.
1. Where CAA Nepal has decided that a series of audit visits are necessary to arrive at a
complete audit of an approved maintenance organisation, the program should indicate which
aspects of the approval will be covered on each visit.
2. It is recommended that part of an audit concentrates on the organisations internal self
monitoring reports produced by the organisational review to determine if the organisation is
identifying and correcting its problems.
3. At the successful conclusion of the audit(s) including verification of the manual, an audit
report form should be completed by the auditing surveyor including all recorded findings,
closure actions and recommendation. A CAAN Form 6F should be used for this activity.
4. Credit may be claimed by CAA Nepal surveyor(s) for specific item audits completed during
the preceding period subject to four conditions:
(a) the specific item audit should be the same as that required by NCAR M.A. Subpart F
latest amendment, and
(b) there should be satisfactory evidence on record that such specific item audits were
carried out and that all corrective actions have been taken, and
(c) CAA Nepal surveyor(s) should be satisfied that there is no reason to believe standards
have deteriorated in respect of those specific item audits being granted a back credit;
(d) the specific item audit being granted a back credit should be audited not later than 24
months after the last audit of the item.
5. When performing the oversight of organisations that hold both NCAR M.A. Subpart F and
NCAR M.A. Subpart G approvals, CAA Nepal should arrange the audits to cover both
approvals avoiding duplicated visit of a particular area.
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(a) When during audits or by other means evidence is found showing non-compliance to the
NCAR Part-M requirement, CAA Nepal shall take the following actions:
1. For level 1 findings, immediate action shall be taken by CAA Nepal to revoke, limit or
suspend in whole or in part, depending upon the extent of the level 1 finding, the
maintenance organisation approval, until successful corrective action has been taken by
the organisation.
2. For level 2 findings, CAA Nepal shall grant a corrective action period appropriate to
the nature of the finding that shall not be more than three months. In certain
circumstances, at the end of this first period and subject to the nature of the finding,
CAA Nepal can extend the three month period subject to a satisfactory corrective
action plan.
(b) Action shall be taken by CAA Nepal to suspend in whole or part the approval in case of
failure to comply within the timescale granted by CAA Nepal.
For a level 1 finding it may be necessary for CAA Nepal to ensure that further maintenance and re-
certification of all affected products is accomplished, dependent upon the nature of the finding.
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(a) CAA Nepal shall comply with the applicable elements of the initial approval for any change
to the organisation notified in accordance with NCAR M.A.617.
(b) CAA Nepal may prescribe the conditions under which the approved maintenance
organisation may operate during such changes, unless it determines that the approval should
be suspended due to the nature or the extent of the changes.
(c) For any change to the maintenance organisation exposition:
1. In the case of direct approval of changes in accordance with NCAR M.A.604(b), CAA Nepal
shall verify that the procedures specified in the exposition are in compliance with NCAR
Part-M before formally notifying the approved organisation of the approval.
2. In the case an indirect approval procedure is used for the approval of the changes in
accordance with NCAR M.A.604(c), CAA Nepal shall ensure
(i) that the changes remain minor and
(ii) that it has an adequate control over the approval of the changes to ensure they remain in
compliance with the requirements of NCAR Part-M.
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1. CAA Nepal should not expect the documents listed in NCAR M.B.701 (a) to be submitted in
a completed state with the initial application for grant or change since each may require
approval in its own right and may be subject to amendment as a result of CAA Nepal
assessment during the technical investigations. Draft documents should be submitted at the
earliest opportunity so that investigation of the application can begin. Grant or change
cannot be achieved until CAA Nepal is in possession of completed documents.
2. This information is required to enable CAA Nepal to conduct its investigation, to assess the
volume of maintenance work necessary and the locations at which it will be accomplished.
3. The applicant should inform CAA Nepal where base and scheduled line maintenance is to
take place and give details of any contracted maintenance which is in addition to that
provided in response to NCAR M.A.201 (h) 2 or NCAR M.A.708 (c).
4. At the time of application, the operator should have arrangements for all base and scheduled
line maintenance in place for an appropriate period of time, as accepted to CAA Nepal. The
operator should establish further arrangements in due course before the maintenance is due.
Base maintenance contracts for high-life time checks may be based on one time contracts,
when CAA Nepal considers that this is compatible with the operator’s fleet size
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1. ‘Formally indicate in writing’ means that CAAN Form 4 should be used for this activity.
With the exception of the accountable manager, CAAN Form 4 should be completed for
each person nominated to hold a position required by NCAR M.A.706 (c) (d) and NCAR
M.A.707.
2. In the case of the accountable manager, approval of the continuing airworthiness
management exposition containing the accountable manager’s signed commitment statement
constitutes formal acceptance, once the authority has held a meeting with the accountabl e
manager and is satisfied with its results.
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1. CAA Nepal should determine by whom, and how the audit shall be conducted. For example,
it will be necessary to determine whether one large team audit or a short series of small team
audits or a long series of single man audits are most appropriate for the particula r situation.
2. The audit may be carried out on a product line type basis. For example, in the case of an
organisation with Airbus A320 and Airbus A310 ratings, the audit is concentrated on one
type only for a full compliance check. Depending upon the result, the second type may only
require a sample check that should at least cover the activities identified as weak for the first
type.
3. When determining the scope of the audit and which activities of the organisation will be
assessed during the audit, the privileges of the approved organisation should be taken into
account, e.g. approval to carry out airworthiness reviews.
4. CAA Nepal auditing surveyor should always ensure that he/she is accompanied throughout
the audit by a senior technical member of the organisation. Normally this is the quality
manager. The reason for being accompanied is to ensure the organisation is fully aware of
any findings during the audit.
5. The auditing surveyor should inform the senior technical member of the organisatio n at the
end of the audit visit on all findings made during the audit.
1. The audit report form should be the CAAN Form 13 (appendix VII).
2. A quality review of the CAAN Form 13 audit report should be carried out by a competent
independent person nominated by CAA Nepal. The review should take into account the
relevant paragraphs of NCAR M.A. Subpart G, the categorisation of finding levels and the
closure action taken. Satisfactory review of the audit form should be indicated by a signature
on the CAAN Form 13.
The audit reports should include the date each finding was cleared together with reference to
CAA Nepal report or letter that confirmed the clearance.
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The table shown for the Approval Schedule in CAAN Form 14 includes a field designated as
“Aircraft type/series/group”
The intention is to give maximum flexibility to the CAA Nepal to customise the approval to a
particular organisation.
Possible alternatives to be included in this field are the following:
• A specific type designation that is part of a type certificate, such as Airbus 340-211 or
Cessna 172R.
• A type rating (or series) as listed in NCAR Part-66 Appendix I to AMC, which may be
further subdivided, such as Boeing 737-600/700/800, Boeing 737-600, Cessna 172 Series.
• An aircraft group such as, for example, ‘all sailplanes and powered sailplanes’ or Cessna
single piston engine aircraft or ‘Group 3 aircraft’ (as defined in NCAR 66.A.5) or ‘aircraft
below 2730 kg MTOM’.
Reference to the engine type installed in the aircraft may or may not be included, as necessary.
It is important to note that the scope of work defined in CAAN Form 14 is further limited to the one
defined in the continuing Airworthiness Management Exposition (CAME). It is this scope of work in
the CAME which ultimately defines the approval of the organization. As a consequence, it is
possible for CAA Nepal to endorse on CAAN Form 14, for example, a scope of work for Group 3
aircraft while the detailed scope of work defined in the CAME does not include all Group 3 aircraft.
Nevertheless, in all cases, CAA Nepal should be satisfied that the organisation has the capability to
manage the requested types/groups/series endorsed ion the CAAN Form 14.
Since the activities linked to continuing airworthiness management are mainly process-oriented
rather than facility/tooling-oriented, changes to the detailed scope of work defined in the CAME
(either directly or through a capability list), within the limits already included on CAAN Form 14,
may be considered as not affecting the approval and not subject to NCAR M.A.713. As a
consequence, for these changes CAA Nepal may allow the use by the NCAR M.A.Subpart G
organization of the indirect approval procedure defined in NCAR M.A.704(c).
In the example mentioned above, before endorsing the Group 3 on CAAN Form 14 for the first time,
CAA Nepal should make sure that the organization is capable of managing this category of aircraft
as a whole. In Particular, CAA Nepal should ensure that Baseline/ Generic Maintenance
programmes (See NCAR M.A.709) or individual maintenance Programme (for contracted customer)
are available for all the aircraft, which are intended to be initially included in the scope of work
detailed in the CAME. Later on, if changes need to be introduced in the detailed scope of work
detailed in the CAME to include new aircraft types (within Group 3), this may be done by the
NCAR M.A. Subpart G organization through the use of the indirect approval procedure.
Since, as mentioned above, CAA Nepal should make sure that the organization is capable of
managing the requested category as a whole, it is not reasonable to grant a full Group 3approval
based on an intended scope of work, which is limited to, for Example, a Cessana 172 aircraft.
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However, it may be reasonable to grant such full Group 3 approval, after showing appropriate
capability, for an intended scope of work covering several aircraft types or series of different
complexity and which are representative of the full Group 3.
Special Case for LA1 Aircraft
In order to promote standardisation, for this category of aircraft the following approach is
recommended:
- Possible ratings to be endorsed in CAAN Form 14;
• LA1 Sailplanes;
• LA1 Sailplanes and LA1 aeroplanes
• LA1 balloons;
• LA1 airships.
- Before endorsing any of those ratings (for example, LA1 sailplanes) in CAAN Form 14;
CAA Nepal should audit that the organization is capable of maintaining at least one
aircraft type (for example, one type of sailplanes within the LA1 category), including the
availability of the necessary facilities, equipment, tooling, material, maintenance data,
and certifying staff.
- It is acceptable that the detailed scope of work in the CAME contains the same ratings
endorsed in CAAN Form 14 (for example, LA1 sailplanes), without a need to further
limit them, However, the CAMO will only be able to maintain a certain aircraft type
when all the necessary facilities, equipment, tooling, material, maintenance data, and
certifying staff are available.
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(a) CAA Nepal shall keep and update a program listing for each NCAR M.A. Subpart G
approved continuing airworthiness organisations under its supervision, the dates when audit
visits are due and when such visits were carried out.
(b) Each organisation shall be completely audited at periods not exceeding24 Month.
(c) A relevant sample of the aircraft managed by the NCAR M.B. Subpart G approved
organisation shall be surveyed in every 24 month. The size of the sample will be decided by
CAA Nepal based on the result of prior audits and earlier product surveys.
(d) All findings shall be confirmed in writing to the applicant organisation.
(e) CAA Nepal shall record all findings, closure actions (actions required to close a finding) and
recommendations.
(f) A meeting with the accountable manager shall be convened at least once everytwo yearsto
ensure he/she remains informed of significant issues arising during audits.
1. Where CAA Nepal has decided that a series of audit visits are necessary to arrive at a
complete audit of an approved continuing airworthiness management organisation, the
program should indicate which aspects of the approval will be covered on each visit.
2. It is recommended that part of an audit concentrates on two ongoing aspects of the NCAR
M.A. Subpart G approval, namely the organisations internal self monitoring qual ity reports
produced by the quality monitoring personnel to determine if the organisation is identifying
and correcting its problems and secondly the number of concessions granted by the quality
manager.
3. At the successful conclusion of the audit(s) including verification of the exposition, an audit
report form should be completed by the auditing surveyor including all recorded findings,
closure actions and recommendation. A CAAN Form 13 should be used for this activity.
4. Credit may be claimed by CAA Nepal Surveyor(s) for specific item audits completed during
the preceding 23 month period subject to four conditions:
a. the specific item audit should be the same as that required by NCAR M.A. Subpart G
latest amendment, and
b. there should be satisfactory evidence on record that such specific item audits were
carried out and that all corrective actions have been taken, and
c. CAA Nepal surveyor(s) should be satisfied that there is no reason to believe standards
have deteriorated in respect of those specific item audits being granted a back credit;
d. the specific item audit being granted a back credit should be audited not later than th e 24
months after the last audit of the item.
5. When an operator sub-contracts continuing airworthiness management tasks all sub-
contracted organisations should also be audited by CAA Nepal at periods not exceeding 24
Month (credits per paragraph 4 above are permitted) to ensure they fully comply with
NCAR M.A. Subpart G. For these audits, CAA Nepalauditing surveyor should always
ensure that he/she is accompanied throughout the audit by a senior technical member of the
operator. All findings should be sent to and corrected by the operator.
6. When performing the oversight of organisations that hold both NCAR M.A. Subpart F and
NCAR M.A. Subpart G approvals, CAA Nepal should arrange the audits to cover both
approvals avoiding duplicated visit of a particular area.
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(a) When during audits or by other means evidence is found showing non-compliance to the
NCAR Part-M requirement, CAA Nepal shall take the following actions:
1. For level 1 findings, immediate action shall be taken by CAA Nepalto revoke, limit or
suspend in whole or in part, depending upon the extent of the level 1 finding, the
continuing airworthiness management organisation approval, until successful
corrective action has been taken by the organisation.
2. For level 2 findings, CAA Nepal shall grant a corrective action period appropriate to
the nature of the finding that shall not be more than three months. In certain
circumstances, at the end of this first period, and subject to the nature of the finding
CAA Nepal can extend the three month period subject to a satisfactory corrective
action plan.
(b) Action shall be taken by CAA Nepal to suspend in whole or part the approval in case of
failure to comply within the timescale granted by CAA Nepal.
1. For a level 1 finding CAA Nepal should inform the owner/operator of any potentially
affected aircraft in order that corrective action can be taken to ensure possible unsafe
conditions on these aircraft are corrected before further flight.
2. Furthermore, a level 1 finding could lead to a non compliance to be found on an aircraft as
specified in NCAR M.B. 303 (g). In this case, proper action as specified in NCAR M.B.303
(h) would be taken.
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(a) CAA Nepal shall comply with the applicable elements of the initial approval for any change
to the organisation notified in accordance with NCAR M.A.713.
(b) CAA Nepal may prescribe the conditions under which the approved continuing airworthiness
management organisation may operate during such changes unless it determines that the
approval should be suspended due to the nature or the extent of the changes.
(c) For any change to the continuing airworthiness management exposition:
1. In the case of direct approval of changes in accordance with NCAR M.A.704(b), CAA
Nepal shall verify that the procedures specified in the exposition are in compliance
with NCAR Part-M before formally notifying the approved organisation of the
approval.
2. In the case an indirect approval procedure is used for the approval of the changes in
accordance with NCAR M.A.704(c), CAA Nepal shall ensure:
(i) that the changes remain minor and
(ii) that it has an adequate control over the approval of the changes to ensure they remain in
compliance with the requirements of NCAR Part-M.
1. Changes in nominated persons. CAA Nepal should have adequate control over any changes
to the personnel specified in NCAR M.A.706 (a), (c), (d) and (i). Such changes will require
an amendment to the exposition.
2. It is recommended that a simple exposition status sheet is maintained which contains
information on when an amendment was received by CAA Nepal and when it was approved.
3. CAA Nepal should define the minor amendments to the exposition which may be
incorporated through indirect approval. In this case a procedure should be stated in the
amendment section of the approved continuing airworthiness management exposition.
Changes notified in accordance with NCAR M.A.713 are not considered minor. For all cases
other than minor, the applicable part(s) of CAAN Form 13 should be used for the change.
4. The approved continuing airworthiness management organisation should submit each
exposition amendment to CAA Nepal whether it be an amendment for CAA Nepal approval
or an indirectly approved amendment. Where the amendment requires CAA Nepal approval,
CAA Nepal when satisfied, should indicate its approval in writing. Where the amendment
has been submitted under the indirect approval procedure CAA Nepal should acknowledge
receipt in writing.
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1. The result of the verification and the investigation of a recommendation should be sent to
the applicant within 30 days. If corrective action has been requested before the issuance of
an airworthiness review certificate, CAA Nepal may decide a further period for the
assessment of the requested corrective action.
2. The verification of the compliance statement required by NCAR M.B.901 does not mean
repeating the airworthiness review itself. However CAA Nepal should verify that the NCAR
M.A. Subpart G organisation has carried out a complete and accurate assessment of the
airworthiness of the aircraft.
3. Depending on the content of the recommendation, the history of the particular aircraft, and
the knowledge of the NCAR M.A.Subpart G organisation or NCAR M.A.901(g) certifying
staff making the recommendation in terms of experience, number and correction of findings
and previous recommendations the extent of the investigation will vary. Therefore,
whenever possible the person carrying out the investigation should be involved in the
oversight of the NCAR M.A.Subpart G organisation making the recommendation.
4. In some cases, the inspector may decide that it is necessary to organise:
• a physical survey of the aircraft, or;
• a full or partial airworthiness review.
In this case, the inspector should inform the NCAR M.A.Subpart G organisation or NCAR
M.A.901(g) certifying staff making the recommendation with sufficient notice so that it may
organise itself according to NCAR M.A.901 (j).
Furthermore, this part of the investigation should be carried out by appropriate airworthiness
review staff in accordance with NCAR M.B.902(b).
5. Only when satisfied the aircraft is airworthy, should the inspector issue an airworthiness
review certificate
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(a) When CAA Nepal carries out the airworthiness review and issues the airworthiness review
certificate CAAN Form 15a (Appendix III), CAA Nepal shall carry out an airworthiness
review in accordance with NCAR M.A.710.
(b) CAA Nepal shall have appropriate airworthiness review staff to carry out the airworthiness
reviews.
1. For all aircraft used in commercial air transport, and aircraft above 2730 kg MTOM,
except balloons, these staff shall have acquired:
(a) at least five years experience in continuing airworthiness, and;
(b) an appropriate licence in compliance with NCAR Part-66 or a nationally
recognized maintenance personnel qualification appropriate to the aircraft
category or an aeronautical degree or equivalent, and;
(c) formal aeronautical maintenance training, and;
(d) a position with appropriate responsibilities.
Notwithstanding the points "a" to "d" above, the requirement laid down in NCAR
M.B.902(b)1b may be replaced by five years of experience in continuing airworthiness
additional to those already required by NCAR M.B.902(b)1a.
2. For aircraft not used in commercial air transport of 2730 kg MTOM and below, and
balloons, these staff shall have acquired:
(a) at least three years experience in continuing airworthiness, and;
(b) an appropriate licence in compliance with NCAR Part-66 or a nationally
recognized maintenance personnel qualification appropriate to the aircraft
category or an aeronautical degree or equivalent, and;
(c) appropriate aeronautical maintenance training, and;
(d) a position with appropriate responsibilities.
Notwithstanding the points "a" to "d" above, the requirement shown in NCAR
M.B.902(b)2b may be replaced by four years of experience in continuing
airworthiness additional to those already required by NCAR M.B.902(b)2a.
(c) CAA Nepal shall maintain a record of all airworthiness review staff, which shall include
details of any appropriate qualification held together with a summary of relevant continuing
airworthiness management experience and training.
(d) CAA Nepal shall have access to the applicable data as specified in NCAR M.A.305, NCAR
M.A.306 and NCAR M.A.401 in the performance of the airworthiness review.
(e) The staff that carries out the airworthiness review shall issue a CAAN Form 15a after
satisfactory completion of the airworthiness review.
1. A person qualified in accordance with AMC M.B.102 (c) subparagraph 1.5 should be
considered as holding the equivalent to an aeronautical degree.
2. “experience in continuing airworthiness” means any appropriate combination of experience in
tasks related to aircraft maintenance and/or continuing airworthiness management
(engineering) and/or surveillance of such tasks.
3. An appropriate licence in compliance with NCAR Part-66 is a category B or C licence in the
subcategory of the aircraft reviewed. It is not necessary to satisfy the recent experience
requirements of NCAR Part-66 at the time of the review or to hold the type rating on the
particular aircraft.
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4. To hold a position with appropriate responsibilities means the airworthiness review staff
should have a position within CAA Nepal that authorises that person to sign on behalf of
CAA Nepal.
5. A person in CAA Nepal carrying out airworthiness reviews or airworthiness certificate
renewal inspections, prior to the date of entry into force of NCAR Part-M should be
considered as complying with NCAR M.B.902(b).
For all aircraft used in commercial air transport and any other aircraft, other than balloons, above
2730 kg MTOM, formal aeronautical maintenance training means training (internal or external)
supported by evidence on the following subjects:
• Relevant parts of continuing airworthiness regulations.
• Relevant parts of operational requirements and procedures, if applicable.
• Knowledge of the internal procedures for continuing airworthiness.
• Knowledge of a relevant sample of the type(s) of aircraft gained through a formalised
training course. These courses should be at least at a level equivalent to NCAR Part-66
Appendix III Level 1 General Familiarisation.
“Relevant sample” means that these courses should cover typical systems embodied in those aircraft
being within the scope of approval.
For all balloons and any other aircraft of 2730 Kg MTOM and below, not used in commercial air
transport, appropriate aeronautical maintenance training means demonstrated knowledge of the
following subjects:
• Relevant parts of continuing airworthiness regulations.
• Relevant parts of operational requirements and procedures, if applicable.
• Knowledge of the internal procedures for continuing airworthiness.
• Knowledge of a relevant sample of the type(s) of aircraft gained through training and/or
work experience. Such knowledge should be at least at a level equivalent to NCAR Part-
66 Appendix III Level 1 General Familiarisation.
“Relevant sample” means that these courses should cover typical systems embodied in those aircraft
being within the scope of approval.
This knowledge may be demonstrated by documented evidence or by an assessment performed by
CAA Nepal. This assessment should be recorded.
The minimum content of the airworthiness review staff record should be:
- Name,
- Date of Birth,
- Basic Education,
- Experience,
- Aeronautical Degree and/or NCAR Part-66qualification,
- Initial Training received,
- Type Training received,
- Continuation Training received,
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If during aircraft surveys or by other means evidence is found showing non-compliance to a NCAR
Part-M requirement, CAA Nepal shall take the following actions:
1. for level 1 findings, CAA Nepal shall require appropriate corrective action to be taken
before further flight and immediate action shall be taken by CAA Nepal to revoke or
suspend the airworthiness review certificate.
2. for level 2 findings, the corrective action required by CAA Nepal shall be appropriate to the
nature of the finding.
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h) organise for all defects discovered during scheduled maintenance, airworthiness reviews
or reported by the owner to be corrected by an approved maintenance organisation;
i) coordinate scheduled maintenance, the application of airworthiness directives, the
replacement of life limited parts, and component inspection requirements;
j) inform the owner each time the aircraft shall be brought to an approved maintenance
organisation;
k) manage all technical records;
l) archive all technical records;
3. organise the approval of any modification to the aircraft in accordance with NCAR Chapter
C.5 before it is embodied;
4. organise the approval of any repair to the aircraft in accordance with the NCAR Chapter C.5
before it is carried out;
5. inform CAA Nepal whenever the aircraft is not presented to the approved maintenance
organisation by the owner as requested by the approved organisation;
6. inform CAA Nepal whenever the present arrangement has not been respected;
7. carry out the airworthiness review of the aircraft when necessary and issue the airworthiness
review certificate or the recommendation to CAA Nepal;
8. send within 10 days a copy of any airworthiness review certificate issued or extended to
CAA Nepal;
9. carry out all occurrence reporting mandated by applicable regulations;
10. inform CAA Nepal whenever the present arrangement is denounced by either party.
5.2. Obligations of the owner:
1. have a general understanding of the approved maintenance programme;
2. have a general understanding of NCAR Part-M;
3. present the aircraft to the approved maintenance organisation agreed with the approved
organisation at the due time designated by the approved organisation’s request;
4. not modify the aircraft without first consulting the approved organisation;
5. inform the approved organisation of all maintenance exceptionally carried out without the
knowledge and control of the approved organisation;
6. report to the approved organisation through the logbook all defects found during operations;
7. inform CAA Nepal whenever the present arrangement is denounced by either party;
8. inform CAA Nepal and the approved organisation whenever the aircraft is sold;
9. carry out all occurrence reporting mandated by applicable regulations;
10. inform on a regular basis the approved organisation about the aircraft flying hours and any
other utilisation data, as agreed with the approved organisation;
11.enter the certificate of release to service in the logbooks as mentioned in NCAR M.A.803(d)
when performing pilot-owner maintenance without exceeding the limits of the maintenance
tasks list as declared in the approved maintenance programme as laid down in NCAR
M.A.803(c);
12. inform the approved continuing airworthiness management organisation responsible for the
management of the continuing airworthiness of the aircraft not later than 30 days after
completion of any pilot-owner maintenance task in accordance with NCAR M.A.305(a).
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4. ERROR(S) ON A CERTIFICATE
4.1 If an end-user finds an error(s) on a Certificate, he must identify it/them in writing to
the originator. The originator may issue a new Certificate only if the error(s) can be
verified and corrected.
4.2 The new Certificate must have a new tracking number, signature and date.
4.2 The request for a new Certificate may be honoured without re-verification of the
item(s) condition. The new Certificate is not a statement of current condition and
should refer to the previous Certificate in block 12 by the following statement; “This
Certificate corrects the error(s) in block(s) [enter block(s) corrected] of the
Certificate [enter original tracking number] dated [enter original issuance date] and
does not cover conformity/condition/release to service”. Both Certificates should be
retained according to the retention period associated with the first.
5. COMPLETION OF THE CERTIFICATE BY THE ORIGINATOR
Block 1 Approving Competent Authority/Country
CAANepal/ Nepal
Block 2 Form 1 header:
“AUTHORISED RELEASE CERTIFICATE
CAAN FORM 1”
Block 3 Form Tracking Number
Enter the unique number established by the numbering system/procedure of the organisation
identified in block 4; this may include alpha/numeric characters.
Block 4 Organisation Name and Address
Enter the full name and address of the approved organisation (refer to CAAN Form 3)
releasing the work covered by this Certificate. Logos, etc., are permitted if the logo can be
contained within the block.
Block 5 Work Order/Contract/Invoice
To facilitate customer traceability of the item(s), enter the work order number, contract
number, invoice number, or similar reference number.
Block 6 Item
Enter line item numbers when there is more than one line item. This block permits easy
cross-referencing to the Remarks block 12.
Block 7 Description
Enter the name or description of the item. Preference should be given to the term used in the
instructions for continued airworthiness or maintenance data (e.g. Illustrated Parts
Catalogue, Aircraft Maintenance Manual, Service Bulletin, Component Maintenance
Manual).
Block 8 Part Number
Enter the part number as it appears on the item or tag/packaging. In case of an engine or
propeller the type designation may be used.
Block 9 Quantity
State the quantity of items.
Block 10 Serial Number
If the item is required by regulations to be identified with a serial number, enter it here.
Additionally, any other serial number not required by regulation may also be entered. If
there is no serial number identified on the item, enter “N/A”.
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Block 11 Status/Work
The following describes the permissible entries for block 11. Enter only one of these terms –
where more than one may be applicable, use the one that most accurately describes the
majority of the work performed and/or the status of the article.
(i)Overhauled
Means a process that ensures the item is in complete conformity with all the applicable
service tolerances specified in the type certificate holder’s, or equipment manufacturer’s
instructions for continued airworthiness, or in the data which is approved or accepted by
CAA Nepal. The item will be at least disassembled, cleaned, inspected, repaired as
necessary, reassembled and tested in accordance with the above specified data.
(ii)Repaired
Rectification of defect(s) using an applicable standard.*
(iii)Inspected/Tested
Examination, measurement, etc. in accordance with an applicable standard* (e.g. visual
inspection, functional testing, bench testing etc.).
(iv) Modified
Alteration of an item to conform to an applicable standard.
*Applicable standard means a manufacturing / design / maintenance / quality standard,
method, technique or practice approved by or acceptable to CAA Nepal. The applicable
standard shall be described in block 12.
Block 12 Remarks
Describe the work identified in Block 11, either directly or by reference to supporting
documentation, necessary for the user or installer to determine the airworthiness of item(s)
in relation to the work being certified. If necessary, a separate sheet may be used and
referenced from the main CAAN Form 1. Each statement must clearly identify which
item(s) in Block 6 it relates to.
Examples of information to be entered in block 12 are:
(i) Maintenance data used, including the revision status and reference.
(ii) Compliance with airworthiness directives or service bulletins.
(iii) Repairs carried out.
(iv) Modifications carried out.
(v) Replacement parts installed.
(vi) Life limited parts status.
(vii) Deviations from the customer work order.
(viii) Release statements to satisfy a foreign Civil Aviation Authority maintenance
requirement.
(ix) Information needed to support shipment with shortages or re-assembly after
delivery.
(x) For maintenance organisations approved in accordance with Subpart F of NCAR
Part-M, the component certificate of release to service statement referred to in
NCAR M.A.613:
“Certifies that, unless otherwise specified in this block, the work identified in block
11 and described in this block was accomplished in accordance to the requirements
of Section A, Subpart F of NCAR Part-M and in respect to that work the item is
considered ready for release to service. THIS IS NOT A RELEASE UNDER NCAR
PART-145.”
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If printing the data from an electronic CAAN Form 1, any appropriate data not fit
for other blocks should be entered in this block.
Block 13a-13e
General Requirements for blocks 13a-13e: Not used for maintenance release. Shade, darken,
or otherwise mark to preclude inadvertent or unauthorised use.
Block 14a
Mark the appropriate box(es) indicating which regulations apply to the completed work. If
the box “other regulations specified in block 12” is marked, then the regulations of the other
airworthiness authority(ies) must be identified in block 12. At least one box must be marked,
or both boxes may be marked, as appropriate.
For all maintenance carried out by maintenance organisations approved in accordance with
Section A, Subpart F of NCAR Part-M, the box “other regulation specified in block 12”
shall be ticked and the certificate of release to service statement made in block 12. In that
case, the certification statement “unless otherwise specified in this block” is intended to
address the following cases;
(a) Where the maintenance could not be completed.
(b) Where the maintenance deviated from the standard required by NCAR Part-M.
(c) Where the maintenance was carried out in accordance with a requirement other than
that specified in NCAR Part-M. In this case block 12 shall specify the particular
national regulation.
For all maintenance carried out by maintenance organisations approved in accordance with
Section A of NCAR Part-145, the certification statement “unless otherwise specified in
block 12” is intended to address the following cases;
(a) Where the maintenance could not be completed.
(b) Where the maintenance deviated from the standard required by NCAR Part-145.
(c) Where the maintenance was carried out in accordance with a requirement other than
that specified in NCAR Part-145. In this case block 12 shall specify the particular
national regulation.
Block 14b Authorised Signature
This space shall be completed with the signature of the authorised person. Only persons
specifically authorised under the rules and policies of CAA Nepal are permitted to sign this
block. To aid recognition, a unique number identifying the authorised person may be added.
Block 14c Certificate/Approval Number
Enter the Certificate/Approval number/reference. This number or reference is issued by
CAA Nepal.
Block 14d Name
Enter the name of the person signing block 14b in a legible form.
Block 14e Date
Enter the date on which block 14b is signed, the date must be in the format dd = 2 digit day,
mmm = first 3 letters of the month, yyyy = 4 digit year.
User/Installer Responsibilities
Place the following statement on the Certificate to notify end users that they are not relieved
of their responsibilities concerning installation and use of any item accompanied by the
form:
“THIS CERTIFICATE DOES NOT AUTOMATICALLY CONSTITUTE AUTHORITY
TO INSTALL.
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1. CAA NEPAL 2. AUTHORISED RELEASE CERTIFICATE 3. Form Tracking Number
CAAN FORM 1
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4. Organisation Name and Address: 5. Work Order/Contract/Invoice
February, 2018
6. Item 7. Description 8. Part No. 9. Qty. 10. Serial No. 11. Status/Work
12. Remarks
13a. Certifies that the items identified above were manufactured in 14a. NCAR Part-145.A.50 Release to Service Other regulation specified in
conformity to: block 12
3-9
approved design data and are in a condition for safe operation Certifies that unless otherwise specified in block 12, the work identified in block
11 and described in block 12, was accomplished in accordance with NCAR Part-145
non-approved design data specified in block 12 and in respect to that work the items are considered ready for release to service.
13b. Authorised Signature 13c. Approval/ Authorisation 14b. Authorised Signature 14c. Certificate/Approval Ref. No.
Number
13d. Name 13e. Date (dd mmm yyyy) 14d. Name 14e. Date (dd mmm yyyy)
USER/INSTALLER RESPONSIBILITIES
This certificate does not automatically constitute authority to install the item(s).
Where the user/installer performs work in accordance with regulations of an airworthiness authority different than the airworthiness authority specified in
block 1, it is essential that the user/installer ensures that his/her airworthiness authority accepts items from the airworthiness authority specified in block 1.
NCAR Part M Continuing Airworthiness Requirements
Chapter 3- Appendices to the impleting rules & AMC to Appendices
Statements in blocks 13a and 14a do not constitute installation certification. In all cases aircraft maintenance records must contain an installation certification
issued in accordance with the national regulations by the user/installer before the aircraft may be flown.
CAAN Form 1
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• etc.
The electronic system generating CAAN Form 1 may contain additional data such as;
• Manufacturer code;
• Customer identification code;
• Workshop report;
• Inspection results;
• etc.
c) Characteristics of CAAN Form 1 generated from the electronic system
To facilitate understanding and acceptance of CAAN Form 1 released with an electronic signature,
the following statement should be in Block 14b: ‘Electronic Signature on File’.
In addition to this statement, it is accepted to print or display a signature in any form, such as a
representation of the hand-written signature of the person signing (i.e. scanned signature) or a
representation of their name.
When printing the electronic form, CAAN Form 1 should meet the general format as specified in
Appendix II to NCAR Part-M. A watermark-type ‘PRINTED FROM ELECTRONIC FILE’ should
be printed on the document.
When the electronic file contains a hyperlink to data required to determine the airworthiness of the
item(s), the data associated to the hyperlink, when printed, should be in a legible format and be
identified as a reference from CAAN Form 1.
Additional information not required by CAAN Form 1 completion instructions may be added to the
printed copies of CAAN Form 1, as long as the additional data do not prevent a person from filling
out, issuing, printing, or reading any portion of CAAN Form 1. This additional data should be
provided only in block 12 unless it is necessary to include it in another block to clarify the content of
that block.
d) Electronic exchange of the electronic CAAN Form 1
The electronic exchange of the electronic CAAN Form 1 should be accomplished on a voluntary
basis. Both parties (issuer and receiver) should agree on electronic transfer of CAAN Form 1.
For that purpose, the exchange needs to include:
• all data of CAAN Form 1, including referenced data required by CAAN Form 1 completion
instructions;
• all data required for authentication of the CAAN Form 1.
• In addition, the exchange may include:
• data necessary for the electronic format;
• additional data not required by CAAN Form 1 completion instructions, such as manufacturer
code, customer identification code.
• The system used for the exchange of the electronic CAAN Form 1 should provide:
• A high level of digital security; the data should be protected, not altered or not corrupted;
• Traceability of data back to its source.
Trading partners wishing to exchange CAAN Form 1 electronically should do so in accordance with
the means of compliance stated in this document. It is recommended that they use an established,
common, industry method such as Air Transport Association (ATA) Spec 2000 Chapter 16.
The organisation(s) are reminded that additional national and/or European requirements may need to
be satisfied when operating the electronic exchange of the electronic CAAN Form 1.
The receiver should be capable of regenerating CAAN Form 1 from the received data without
alteration; if not, the system should revert back to the paper system.
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When the receiver needs to print the electronic form, refer to subparagraph c) here above.
GM TO APPENDIX II TO NCAR PART-M USE OF CAAN FORM 1 FOR
MAINTENANCE
CAAN Form 1 Block 12 ‘Remarks’
Examples of data to be entered in this block as appropriate:-
• Maintenance documentation used, including the revision status, for all work performed and
not limited to the entry made in block 11.
A statement such as ‘in accordance with the CMM’ is not acceptable.
• NDT methods with appropriate documentation used when relevant.
• Compliance with airworthiness directives or service bulletins.
• Repairs carried out.
• Modifications carried out.
• Replacement parts installed.
• Life-limited parts status.
• Shelf life limitations.
• Deviations from the customer work order.
• Release statements to satisfy a foreign Civil Aviation Authority maintenance requirement.
• Information needed to support shipment with shortages or re-assembly after delivery.
• References to aid traceability, such as batch numbers.”
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1st Extension: The aircraft has remained in a controlled environment in accordance with M.A.901
of NCAR Part-M for the last year. The aircraft is considered to be airworthy at the time of the issue.
Date of issue: .................................... Date of expiry: ………………………………
Airframe Flight Hours (FH) at date of issue (*)
Signed: .............................................. Authorisation No:…………………………….....
Company Name: ............................... Approval reference:……………………………..
2nd Extension: The aircraft has remained in a controlled environment in accordance with M.A.901
of NCAR Part-M for the last year. The aircraft is considered to be airworthy at the time of the issue.
Date of issue: ..................................... Date of expiry: ……………………………………
Airframe Flight Hours (FH) at date of issue (*)
Signed: .............................................. Authorisation No: ……………………………...
Company Name: ................................ Approval reference: ……………………………
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Pursuant to CAA Nepal Regulation for the time being into force, the CAA Nepal hereby certifies
that the following aircraft:
Aircraft manufacturer:…………………………………
Manufacturer’s designation:……………………………..
Aircraft registration:………………………………………..
Aircraft serial number:…………………………………….
is considered airworthy at the time of the review.
Date of issue: .................................... Date of expiry: ……………………………………
Airframe Flight Hours (FH) at date of issue (*)
Signed: .............................................. Authorisation No: ……………………………......
1st Extension: The aircraft has remained in a controlled environment in accordance with M.A.901
of NCAR Part-M for the last year. The aircraft is considered to be airworthy at the time of the issue.
Date of issue: .................................... Date of expiry: ……………………………………
Airframe Flight Hours (FH) at date of issue (*)
Signed: .............................................. Authorisation No: ……………………………........
Company Name: ............................... Approval reference: ……………………………......
2nd Extension: The aircraft has remained in a controlled environment in accordance with M.A.901
of NCAR Part-M for the last year. The aircraft is considered to be airworthy at the time of the issue.
Date of issue: ..................................... Date of expiry: ........................................................
Airframe Flight Hours (FH) at date of issue (*)
Signed: .............................................. Authorisation No: ...................................................
Company Name: ................................ Approval reference:................................................
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1. Except as stated otherwise for the smallest organisations in paragraph 12, the tablereferred to in
point 13provides the standard system for the approval of maintenance organisation under Subpart
F NCAR Part-M and NCAR Part-145. An organisation must be granted an approval ranging from
a single class and rating with limitations to all classes and ratings with limitations.
2. In addition to the table referred to in point 13, the approved maintenance organisation is required
to indicate its scope of work in its maintenance organisation manual/exposition. See also
paragraph 11.
3. Within the approval class(es) and rating(s) granted by CAA Nepal, the scope of work specified in
the maintenance organisation exposition defines the exact limits of approval. It is therefore
essential that the approval class(es) and rating(s) and the organisations scope of work are
matching.
4. A category Aclass rating means that the approved maintenance organisation may carry out
maintenance on the aircraft and any component (including engines and/or Auxiliary Power Units
(APUs), in accordance with aircraft maintenance data or, if agreed by CAA Nepal, in accordance
with component maintenance data, only whilst such components are fitted to the aircraft.
Nevertheless, such A-rated approved maintenance organisation may temporarily remove a
component for maintenance, in order to improve access to that component, except when such
removal generates the need for additional maintenance not eligible for the provisions of this
paragraph. This will be subject to a control procedure in the maintenance organisation exposition
to be approved by CAA Nepal. The limitation section will specify the scope of such maintenance
thereby indicating the extent of approval.
5. A category Bclass rating means that the approved maintenance organisation may carry out
maintenance on the uninstalled engine and/or APU and engine and/or APU components, in
accordance with engine and/or APU maintenance data or, if agreed by CAA Nepal, in accordance
with component maintenance data, only whilst such components are fitted to the engine and/or
APU. Nevertheless, such B-rated approved maintenance organisation may temporarily remove a
component for maintenance, in order to improve access to that component, except when such
removal generates the need for additional maintenance not eligible for the provisions of this
paragraph. The limitation section will specify the scope of such maintenance thereby indicating
the extent of approval. A maintenance organisation approved with a category B class rating may
also carry out maintenance on an installed engine during ‘base’ and ‘line’ maintenance subject to
a control procedure in the maintenance organisation exposition to be approved by CAA Nepal.
The maintenance organisation exposition scope of work shall reflect such activity where
permitted by CAA Nepal.
6. A category Cclass rating means that the approved maintenance organisation may carry out
maintenance on uninstalled components (excluding engines and APUs) intended for fitment to
the aircraft or engine/APU. The limitation section will specify the scope of such maintenance
thereby indicating the extent of approval. A maintenance organisation approved with a category
C class rating may also carry out maintenance on an installed component during base and line
maintenance or at an engine/APU maintenance facility subject to a control procedure in the
maintenance organisation exposition to be approved by CAA Nepal. The maintenance
organisation exposition scope of work shall reflect such activity where permitted by CAA Nepal.
7. A category Dclass rating is a self-contained class rating not necessarily related to a specific
aircraft, engine or other component. The D1 - Non Destructive Testing (NDT) rating is only
necessary for an approved maintenance organisation that carries out NDT as a particular task for
another organisation. A maintenance organisation approved with a class rating in A or B or C
category may carry out NDT on products it is maintaining subject to the maintenance
organisation exposition containingNDT procedures, without the need for a D1 class rating.
8. In the case of maintenance organisations approved in accordance with NCAR Part-145, category
A class ratings are subdivided into ‘Base’ or ‘Line’ maintenance. Such an organisation may be
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approved for either ‘Base’ or ‘Line’ maintenance or both. It should be noted that a ‘Line’ facility
located at a main base facility requires a ‘Line’ maintenance approval.
9. The limitation section is intended to give CAA Nepal the flexibility to customise the approval to
any particular organisation. Ratings shall be mentioned on the approval only when appropriately
limited. The table referred to in point 13specifies the types of limitation possible. Whilst
maintenance is listed last in each class rating it is acceptable to stress the maintenance task rather
than the aircraft or engine type or manufacturer, if this is more appropriate to the organisation (an
example could be avionic systems installations and related maintenance). Such mention in the
limitation section indicates that the maintenance organisation is approved to carry out
maintenance up to and including this particular type/task.
10.When reference is made to series, type and group in the limitation section of class A and B, series
means a specific type series such as Airbus 300 or 310 or 319 or Boeing 737-300 series or
RB211-524 series or Cessna 150 or Cessna 172 or Beech 55 series or continental O-200 series
etc; type means a specific type or model such as Airbus 310-240 type or RB 211-524 B4 type or
Cessna 172RG type; any number of series or types may be quoted; group means for example
Cessna single piston engine aircraft or Lycoming non-supercharged piston engines etc.
11.When a lengthy capability list is used which could be subject to frequent amendment, then such
amendment may be in accordance with the indirect approval procedure referred to in M.A.604(c)
and M.B.606(c) or 145.A.70(c) and 145.B.40, as applicable.
12.A maintenance organisation which employs only one person to both plan and carry out all
maintenance can only hold a limited scope of approval rating. The maximum permissible limits
are:
It should be noted that such an organisation may be further limited by CAA Nepal in the scope of
approval dependent upon the capability of the particular organisation.
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13. Table
A4 Aircraft [Shall state aircraft series or type and/or the maintenance [YES/ [YES/
other than A1, task(s).] NO]* NO]*
A2 and A3
[State whether the issue of recommendations and
Airworthiness Review Certificates is authorized or not (only
possible for LA1 aircraft not involved in Commercial
Operatios)]
ENGINES B1 Turbine [Shall state engine series or type and/or the maintenance task(s)] Example:
PT6A Series
B2 Piston [Shall state engine manufacturer or group or series or type and/or the
maintenance task(s)]
B3 APU [Shall state engine manufacturer or series or type and/or the maintenance
task(s)]
C1 Air Cond
&Press
C5 Electrical
Power & Lights
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C6 Equipment
C8 Flight
Controls
C9 Fuel
C10 Helicopter -
Rotors
C11 Helicopter -
Trans
C12 Hydraulic
Power
C13 Indicating -
recording
system
C14 Landing
Gear
C15 Oxygen
C16 Propellers
C17 Pneumatic
& Vacuum
C18 Protection
ice/rain/fire
C19 Windows
C20 Structural
C21 Water
ballast
C22 Propulsion
Augmentation
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Page 1 of 2
[CIVIL AVIATION AUTHORITY OF NEPAL]
Pursuant to applicable regulation for the time being in force and subject to the condition specified below,
CAA Nepal hereby certifies:
CONDITIONS:
1. This approval is limited to that specified in the scope of work section of the approved maintenance
organisation manual as referred to in Section A of Subpart F of NCAR Part-M; and
2. This approval requires compliance with the procedures specified in the approved maintenance
organisation manual; and
3. This approval is valid whilst the approved maintenance organisation remains in compliance with
NCAR Part-M.
4. Subject to compliance with the foregoing conditions, this approval shall remain valid for the
duration mentioned in the NCAR Part M unless the approval has previously been surrendered,
superseded, suspended or revoked.
Signed: ...........................
For CAA Nepal
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Page 2 of 2
Reference:
*** ***
*** ***
*** ***
*** ***
This approval is limited to the products, parts and appliances and to the activities specified in the scope
of work section of the approved maintenance organisation manual,
Maintenance Organisation Manual reference: .................................................................
Date of original issue: .........................
Date of last revision approved: ........................ Revision No: ………………
Signed: ...........................
For CAA Nepal
CAAN Form 3 Issue 3
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Signed: ………………………..
Date of this revision: ……………………Revision No: ………………………..
For CAA Nepal
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Page 2 of 2
This approval schedule is limited to that specified in the scope of approval contained in the approved Continuing
Airworthiness Management Exposition section …….
Continuing Airworthiness Management Exposition Reference: ………..
Date of original issue: ……………………..
Signed: …………………….
Date of this revision: …………………….. Revision No: ……………………
For CAA Nepal
CAAN Form 14
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The sentence “suitably approved or authorised welder” contained in Appendix VII, paragraph 3(c),
means that the qualification should meet an officially recognised standard or, otherwise, should be
accepted by CAA Nepal as per NCAR Chapter D.6.
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The Pilot-owner must inform the approved continuing airworthiness management organisation
responsible for the continuing airworthiness of the aircraft (if applicable) not later than 30 days after
completion of the Pilot-owner maintenance task in accordance with NCAR M.A.305(a).
1. The lists here below specify items that can be expected to be completed by an owner who holds a
current and valid pilot licence for the aircraft type involved and who meets the competence and
responsibility requirements of Appendix VIII to NCAR Part-M.
2. The list of tasks may not address in a detailed manner the specific needs of the various aircraft
categories. In addition, the development of technology and the nature of the operations
undertaken by these categories of aircraft cannot be always adequately considered.
3. Therefore, the following lists are considered to be the representative scope of limited Pilot-owner
maintenance referred to in NCAR M.A.803 and Appendix VIII:
• Part A applies to aeroplanes;
• Part B applies to rotorcraft;
• Part C applies to sailplanes and powered sailplanes;
• Part D applies to balloons and airships.
4. Inspection tasks/checks of any periodicity included in an approved maintenance programme can be
carried out providing that the specified tasks are included in the generic lists ofParts A to D of this
AMC and remains compliant with NCAR Part-M Appendix VIII basic principles.
The content of periodic inspections/checks as well as their periodicity is not regulated or
standardised in an aviation specification. It is the decision of the manufacturer/Type Certificate
Holder (TCH) to recommend a schedule for each specific type of inspection/check.
For an inspection/check with the same periodicity for different TCHs, the content may differ, and
in some cases may be critically safety-related and may need the use of special tools or knowledge
and thus would not qualify for Pilot-owner maintenance. Therefore, the maintenance carried out
by the Pilot-owner cannot be generalised to specific inspections such as 50 Hrs, 100 Hrs or 6
Month periodicity.
The Inspections to be carried out are limited to those areas and tasks listed in this AMC to
Appendix VIII; this allows flexibility in the development of the maintenance programme and does
not limit the inspection to certain specific periodic inspections. A 50 Hrs/6 Month periodic
inspection for a fixed wing aeroplane as well as the one-year inspection on a glider may normally
be eligible for Pilot-owner maintenance.
TABLES
Note:Tasks in Part A or Part B shown with ** exclude IFR operations following Pilot-owner
maintenance. For these aircraft to operate under IFR operations, these tasks should be released by an
appropriate licensed engineer.
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09 Towing Tow release unit and tow cable retraction mechanism – Cleaning, Yes
lubrication and tow cable replacement (including weak links).
11 Placards Placards, Markings – Installation and renewal of placards and markings Yes
required by AFM and AMM.
12 Servicing Lubrication – Those items not requiring a disassembly other than of non- Yes
structural items such as cover plates, cowlings and fairings.
20 Standard Safety Wiring – Replacement of defective safety wiring or cotter keys, Yes
Practices excluding those in engine controls, transmission controls and flight control
systems.
23 Communication Communication devices – Remove and replace self contained, instrument Yes**
panel mount communication devices with quick disconnect connectors,
excluding IFR operations.
24 Electrical power Batteries – Replacement and servicing, excluding servicing of Ni-Cd Yes**
batteries and IFR operations.
25 Equipment Safety Belts – Replacement of safety belts and harnesses excluding belts Yes
fitted with airbag systems.
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27 Flight controls Removal or reinstallation of co-pilot control column and rudder pedals Yes
where provision for quick disconnect is made by design.
31 Instruments Instrument Panel – Removal and reinstallation provided this it is a design Yes**
feature with quick disconnect connectors, excluding IFR operations.
Pitot Static System – Simple sense and leak check, excluding IFR Yes**
operations.
Drainage – Drainage of water drainage traps or filters within the Pitot Yes**
Static system excluding IFR operations.
Instruments – Check for legibility of markings and those readings are Yes
consistent with ambient conditions.
32 Landing Gear Wheels – Removal, replacement and servicing, including replacement of Yes
wheel bearings and lubrication.
33 Lights Lights – Replacement of internal and external bulbs, filaments, reflectors Yes
and lenses.
34 Navigation Software – Updating self contained, instrument panel mount navigational Yes
software databases, excluding automatic flight control systems and
transponders.
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51 Structure Fabric patches – Simple patches extending over not more than one rib Yes
and not requiring rib stitching or removal of structural parts or control
surfaces.
Fairings – Simple repairs to non-structural fairings and cover plates which Yes
do not change the contour.
53 Fuselage Upholstery, furnishing – Minor repairs which do not require disassembly of Yes
primary structure or operating systems, or interfere with control systems.
56 Windows Side Windows - Replacement if it does not require riveting, bonding or Yes
any special process
71 Powerplant Cowling – Removal and reinstallation not requiring removal of propeller or Yes
installation disconnection of flight controls.
72 Engine Chip detectors – Removal, checking and reinstallation provided the chip Yes
detector is a self-sealing type and not electrically indicated.
77 Engine Indicating Engine Indicating – Removal and replacement of self contained, Yes
instrument panel mount indicators that have quick-release connectors
and do not employ direct reading connections.
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<=2730 kg
11 Placards Placards, Markings – Installation and renewal of placards and markings Yes
required by AFM and AMM.
12 Servicing Fuel, oil, hydraulic, de-iced and windshield liquid replenishment. Yes
Lubrication – Those items not requiring a disassembly other than of non- Yes
structural items such as cover plates, cowlings and fairings.
20 Standard Safety Wiring – Replacement of defective safety wiring or cotter keys, Yes
Practices excluding those in engine controls, transmission controls and flight
control systems.
23 Communication Communication devices – Remove and replace self contained, instrument Yes**
panel mount communication devices with quick disconnect connectors,
excluding IFR operations.
24 Electrical power Batteries – Replacement and servicing, excluding servicing of Ni-Cd Yes**
batteries and IFR operations.
25 Equipment Safety Belts - Replacement of safety belts and harnesses excluding belts Yes
fitted with airbag systems.
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31 Instruments Instrument Panel– Removal and reinstallation provided this it is a design Yes**
feature with quick disconnect connectors, excluding IFR operations.
Pitot Static System – Simple sense and leak check, excluding IFR Yes**
operations.
Drainage – Drainage of water drainage traps or filters within the Pitot Yes**
Static system excluding IFR operations.
Instruments – Check for legibility of markings and those readings are Yes
consistent with ambient conditions.
32 Landing Gears Wheels – Removal, replacement and servicing, including replacement of Yes
wheel bearings and lubrication.
33 Lights Lights – replacement of internal and external bulbs, filaments, reflectors Yes
and lenses.
34 Navigation Software – Updating self contained, instrument panel mount navigational Yes
software databases, excluding automatic flight control systems and
transponders.
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Fairings – Simple repairs to non-structural fairings and cover plates which Yes
do not change the contour.
53 Fuselage Upholstery, furnishing – Minor repairs which do not require disassembly Yes
of primary structure or operating systems, or interfere with control
systems.
56 Windows Side Windows - Replacement if it does not require riveting, bonding or Yes
any special process.
62 Main rotor Removal/installation of main rotor blades that are designed for removal Yes
where special tools are not required (tail rotor blades excluded) limited to
installation of the same blades previously removed refitted in the original
position.
63 Transmission Chip detectors – Remove, check and replace provided the chip detector is Yes
a self-sealing type and not electrically indicated.
65
67 Flight control Removal or reinstallation of co-pilot cyclic and collective controls and yaw Yes
pedals where provision for quick disconnect is made by design.
72 Engine Chip detectors –removal, checking and reinstallation provided the chip Yes
detector is a self sealing type and not electrically indicated.
79 Oil System Filter elements – Replacement, provided that the element is of the “spin Yes
on/off” type.
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08 Weighing Recalculation – Small changes of the Trim plan without needing a Yes Yes Yes
reweighing.
09 Towing Tow release unit and tow cable retraction mechanism – Cleaning, Yes Yes Yes
lubrication and tow cable replacement (including weak links).
11 Placards Placards, Markings – Installation and renewal of placards and Yes Yes Yes
markings required by AFM and AMM.
12 Servicing Lubrication – Those items not requiring a disassembly other than of Yes Yes Yes
non-structural items such as cover plates, cowlings and fairings.
20 Standard. Safety Wiring – Replacement of defective safety wiring or cotter Yes Yes Yes
Practices keys, excluding those in engine controls, transmission controls and
flight control systems.
Free play – Measurement of the free play in the control system and Yes Yes Yes
the wing to fuselage attachment including minor adjustments by
simple means provided by the manufacturer.
23 Communicat Communication devices – Remove and replace self contained, Yes Yes Yes
ion instrument panel mount communication devices with quick
disconnect connectors.
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24 Electrical Batteries and solar panels – Replacement and servicing. Yes Yes Yes
power
Wiring - Installation of simple wiring connections to the existing Yes Yes Yes
wiring for additional non-required equipment such as electric
variometers, flight computers but excluding required
communication, navigation systems and engine wiring.
Wiring – Repairing broken circuits in landing light and any other Yes Yes Yes
wiring for non-required equipment such as electrical variometers or
flight computers, excluding ignition system, primary generating
system and required communication, navigation system and
primary flight instruments.
Switches – This includes soldering and crimping of non- required Yes Yes Yes
equipment such as electrical variometers or flight computers, but
excluding ignition system, primary generating system and required
communication, navigation system and primary flight instruments.
25 Equipments Safety Belts – Replacement of safety belt and harnesses. Yes Yes Yes
Seats – Replacement of seats or seat parts not involving Yes Yes Yes
disassembly of any primary structure or control system.
Wing Wiper, Cleaner – Servicing, removal and reinstallation not Yes Yes Yes
involving disassembly or modification of any primary structure,
control.
Static Probes – Removal or reinstallation of variometer static and Yes Yes Yes
total energy compensation probes.
Oxygen System – Replacement of portable oxygen bottles and Yes Yes Yes
systems in approved mountings, excluding permanently installed
bottles and systems.
26 Fire Fire Warning – Replacement of sensors and indicators. N/A Yes Yes
Protection
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27 Flight Gap Seals – Installation and servicing if it does not require complete Yes Yes Yes
Control flight control removal.
Control System – Measurement of the control system travel without Yes Yes Yes
removing the control surfaces.
Control Cables – Simple optical Inspection for Condition. Yes Yes Yes
Gas Dampener – Replacement of Gas Dampener in the Control or Yes Yes Yes
Air Brake System.
Co-pilot stick and pedals - Removal or reinstallation where provision Yes Yes Yes
for quick disconnect is made by design.
28 Fuel System Fuel lines – Replacement of prefabricated fuel lines fitted with self- N/A Yes NO
sealing couplings.
31 Instruments Instrument Panel– Removal and reinstallation provided this is a Yes Yes Yes
design feature with quick disconnect, excluding IFR operations.
Pitot Static System – Simple sense and leak check. Yes Yes Yes
Drainage – Drainage of water drainage traps or filters within the Yes Yes Yes
Pitot static system.
32 Landing Wheels – Removal, replacement and servicing, including Yes Yes Yes
Gear replacement of wheel bearings and lubrication.
Landing gear doors - Removal or reinstallation and repair including Yes Yes Yes
operating straps.
Skis – Changing between wheel and ski landing gear. Yes Yes Yes
Skids – Removal or reinstallation and servicing of main, wing and Yes Yes Yes
tail skids.
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Mechanical brakes – Adjustment of simple cable operated systems. Yes Yes Yes
Gear Warning –Removal or reinstallation of simple gear warning Yes Yes Yes
systems.
33 Lights Lights – Replacement of internal and external bulbs, filaments, N/A N/A Yes
reflectors and lenses.
34 Navigation Software – Updating self contained, instrument panel mount Yes Yes Yes
navigational software databases, excluding automatic flight control
systems and transponders and including update of non-required
instruments/equipments.
Navigation devices – Removal and replacement of self contained, Yes Yes Yes
instrument panel mount navigation devices with quick disconnect
connectors, excluding automatic flight control systems,
transponders, primary flight control system.
Self contained data logger – Installation, data restoration. Yes Yes Yes
51 Structure Fabric patches – Simple patches extending over not more than one Yes Yes Yes
rib and not requiring rib stitching or removal of structural parts or
control surfaces.
Surface finish - Minor restoration of paint or coating where the Yes Yes Yes
underlying primary structure is not affected. This includes
application of signal coatings or thin foils as well as Registration
markings.
Fairings – Simple repairs to non-structural fairings and cover plates Yes Yes Yes
which do not change the contour.
53 Fuselage Upholstery, furnishing – Minor repairs which do not require Yes Yes Yes
disassembly of primary structure or operating systems, or interfere
with control systems.
56 Windows Side Windows - Replacement if it does not require riveting, bonding Yes Yes Yes
or any special process.
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57 Wings Wing Skids – Removal or reinstallation and service of lower wing Yes Yes Yes
skids or wing roller including spring assembly.
71 Powerplant Removal or installation of Powerplant unit including engine and N/A Yes NO
installation propeller.
Cowling - Removal and reinstallation not requiring removal of N/A Yes Yes
propeller or disconnection of flight controls.
Induction System – Inspection and replacement of induction air N/A Yes Yes
filter.
72 Engine Chip detectors – Removal, checking and reinstallation provided the N/A Yes Yes
chip detector is a self sealing type and not electrically indicated.
73 Engine fuel Strainer or Filter elements – Cleaning and/or replacement. N/A Yes Yes
74 Ignition Spark Plugs – Removal, cleaning, adjustment and reinstallation. N/A Yes Yes
77 Engine Engine Indicating – Removal and replacement of self contained N/A Yes Yes
Indicating instrument panel mount indicators that have quick-release
connectors and do not employ direct reading connections.
79 Oil System Strainer or Filter elements – Cleaning and/or replacement. N/A Yes Yes
Oil – Changing or replenishment of engine oil and gearbox fluid. N/A Yes Yes
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A) ENVELOPE
1- Fabric repairs - excluding complete panels (as defined in, and in accordance Yes Yes No
with, Type Certificate holders' instructions) not requiring load tape repair or
replacement.
5-Temperature transmitter and temperature indication cables - removal or Yes Yes N/A
reinstallation.
6- Crown line - replacement (where permanently attached to the crown ring). No Yes N/A
B) BURNER
11- Burner frame corner buffers - replacement or reinstallation. Yes Yes N/A
12- Burner Valves - adjustment of closing valve not requiring special tools or Yes Yes N/A
test equipment.
14- Basket/gondola runners (including wheels) - repair or replacement. Yes Yes Yes
16- Replacement of seat covers - upholsteries and safety belts. Yes Yes Yes
D) FUEL CYLINDER
18- Batteries - replacement of for self contained instruments and Yes Yes Yes
communication equipment.
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19- Communication, navigation devices, instruments and/or equipment – Yes Yes Yes
Remove and replace self contained, instrument panel mounted communication
devices with quick disconnect connectors.
F) ENGINES
20- Cleaning and Lubrication not requiring disassembly other than removal of Yes N/A N/A
non-structural items such as cover plates, cowlings and fairings.
21- Cowling-removal and re-fitment not requiring removal of the propeller Yes N/A N/A
22- Fuel and oil strainers and/or filter elements - Removal, cleaning and/or Yes N/A N/A
replacement
23- Batteries - replacing and servicing (excluding servicing of Ni-Cd batteries). Yes N/A N/A
24- Propeller Spinner – removal and installation for inspection. Yes N/A N/A
25- Powerplant - Removal or installation of powerplant unit including engine Yes N/A N/A
and propeller.
26- Engine- Chip detectors – remove, check and replace. Yes N/A N/A
27- Ignition Spark Plug – removal or installation and adjustment including gap Yes N/A N/A
clearance.
29- Engine Controls - minor adjustments of non-flight or propulsion controls Yes N/A N/A
whose operation is not critical for any phase of flight.
31- Lubrication oil – changing or replenishment of engine oil and gearbox Yes N/A N/A
fluid.
32- Fuel lines - replacement of prefabricated hoses with self- sealing Yes N/A N/A
couplings.
33- Air filters (if installed) – removal, cleaning and replacement. Yes N/A N/A
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1.1.15 If applicable a statement of the limit of validity in terms of total flight cycles/calendar
date/flight hours for the structural programme in 1.1.13.
1.1.16 The periods at which overhauls and/or replacements by new or overhauled components
should be made.
1.1.17 A cross-reference to other documents approved by CAA Nepal which contain the details of
maintenance tasks related to mandatory life limitations, Certification Maintenance Requirements
(CMR’s) and ADs.
Note: To prevent inadvertent variations to such tasks or intervals these items should not be
included in the main portion of the maintenance programme document, or any planning control
system, without specific identification of their mandatory status.
1.1.18 Details of, or cross-reference to, any required reliability programme or statistical methods
of continuous Surveillance.
1.1.19 A statement that practices and procedures to satisfy the programme should be to the
standards specified in the TC holder’s Maintenance Instructions. In the case of approved practices
and procedures that differ, the statement should refer to them.
1.1.20 Each maintenance task quoted should be defined in a definition section of the programme.
2 Programme basis
2.1 An owner or an NCAR M.A Subpart G approved organisation’s aircraft maintenance
programme should normally be based upon the MRB report, where applicable, and the TC
holder’s maintenance planning document or Chapter 5 of the maintenance manual, (i.e. the
manufacturer’s recommended maintenance programme).
The structure and format of these maintenance recommendations may be re-written by the owner
or the NCAR M.A Subpart G approved organisation to better suit the operation and control of the
particular maintenance programme.
2.2 For a newly type-certificated aircraft where no previously approved maintenance programme
exists, it will be necessary for the owner or the NCAR M.A Subpart G approved organisation to
comprehensively appraise the manufacturer’s recommendations (and the MRB report where
applicable), together with other airworthiness information, in order to produce a realistic
programme for approval.
2.3 For existing aircraft types it is permissible for the operator to make comparisons with
maintenance programmes previously approved. It should not be assumed that a programme
approved for one owner or the NCAR M.A Subpart G approved organisation would automatically
be approved for another.
Evaluation should be made of the aircraft/fleet utilisation, landing rate, equipment fi t and, in
particular, the experience of the owner or the NCAR M.A Subpart G approved organisation when
assessing an existing programme.
Where CAA Nepal is not satisfied that the proposed maintenance programme can be used as is,
CAA Nepal should request appropriate changes such as additional maintenance tasks or de-
escalation of check frequencies as necessary.
2.4 Critical Design Configuration Control Limitations (CDCCL)
If CDCCL have been identified for the aircraft type by the TC/STC holder, maintenance
instructions should be developed. CDCCL’s are characterised by features in an aircraft
installation or component that should be retained during modification, change, repair, or
scheduled maintenance for the operational life of the aircraft or applicable comp onent or part.
3 Amendments
Amendments (revisions) to the approved maintenance programme should be made by the owner
or the NCAR M.A Subpart G approved organisation, to reflect changes in the TC holder’s
recommendations, modifications, service experience, or as required by CAA Nepal.
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(b) When the amount of available data is very limited, the NCAR M.A.Subpart G
organisation’s engineering judgement is then a vital element. In the following
examples, careful engineering analysis should be exercised before taking decisions:
• A “0” rate in the statistical calculation may possibly simply reveal that enough statistical
data is missing, rather that there is no potential problem.
• When alert levels are used, a single event may have the figures reach the alert level.
Engineering judgement is necessary so as to discriminate an artefact from an actual need
for a corrective action.
• In making his engineering judgement, an NCAR M.A.Subpart G organisation is
encouraged to establish contact and make comparisons with other NCAR M.A.Subpart G
organisations of the same aircraft, where possible and relevant. Making comparison with
data provided by the manufacturer may also be possible.
6.2.6 In order to obtain accurate reliability data, it should be recommended to pool data and analysis
with one or more other NCAR M.A.Subpart G organisation(s). Paragraph 6.6 of this paragraph
specifies under which conditions it is acceptable that NCAR M.A.Subpart G organisations share
reliability data.
6.2.7 Notwithstanding the above there are cases where the NCAR M.A.Subpart G organisation will be
unable to pool data with other NCAR M.A.Subpart G organisation, e.g. at the introduction to service
of a new type. In that case CAA Nepal should impose additional restrictions on the MRB/MPD tasks
intervals (e.g. no variations or only minor evolution are possible, and with CAA Nepal approval).
6.3 Engineering judgement
6.3.1 Engineering judgement is itself inherent to reliability programmes as no interpretation of data is
possible without judgement. In approving the NCAR M.A.Subpart G organisation’s maintenance and
reliability programmes, CAA Nepal is expected to ensure that the organisation which runs the
programme (it may be the NCAR M.A.Subpart G organisation, or an NCAR Part-145 organisation
under contract) hires sufficiently qualified personnel with appropriate engineering experience and
understanding of reliability concept (see AMC M.A.706)
6.3.2 It follows that failure to provide appropriately qualified personnel for the reliability programme
may lead CAA Nepal to reject the approval of the reliability programme and therefore the aircraft
maintenance programme.
6.4 Contracted maintenance
6.4.1 Whereas NCAR M.A.302 specifies that, the aircraft maintenance programme -which includes
the associated reliability programme-, should be managed and presented by the NCAR M.A.Subpart
G organisation to CAA Nepal, it is understood that the NCAR M.A.Subpart G organisation may
delegate certain functions to the NCAR Part-145 organisation under contract, provided this
organisation proves to have the appropriate expertise.
6.4.2 These functions are:
(a) Developing the aircraft maintenance and reliability programmes,
(b) Performing the collection and analysis of the reliability data,
(c) Providing reliability reports, and
(d) Proposing corrective actions to the NCAR M.A.Subpart G organisation.
6.4.3 Notwithstanding the above decision to implement a corrective action (or the decision to request
from CAA Nepal the approval to implement a corrective action) remains the NCAR M.A.Subpart G
organisation’s prerogative and responsibility. In relation to paragraph 6.4.2(d) above, a decision not to
implement a corrective action should be justified and documented.
6.4.4 The arrangement between the NCAR M.A.Subpart G organisation and the NCAR Part-145
organisation should be specified in the maintenance contract (see appendix 11) and the relevant
CAME, and MOE procedures.
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6.5.4.3 In addition to the normal prime sources of information, due account should be taken of
continuing airworthiness and safety information promulgated under EASA Part-21.
6.5.5 Display of information.
Collected information may be displayed graphically or in a tabular format or a combination of both.
The rules governing any separation or discarding of information prior to incorporation into these
formats should be stated. The format should be such that the identification of trends, specific
highlights and related events would be readily apparent.
6.5.5.1 The above display of information should include provisions for “nil returns” to aid the
examination of the total information.
6.5.5.2 Where “standards” or “alert levels” are included in the programme, the display of
information should be oriented accordingly.
6.5.6 Examination, analysis and interpretation of the information.
The method employed for examining, analysing and interpreting the programme information should
be explained.
6.5.6.1 Examination.
Methods of examination of information may be varied according to the content and quantity
of information of individual programmes. These can range from examination of the initial
indication of performance variations to formalised detailed procedures at specific periods, and
the methods should be fully described in the programme documentation.
6.5.6.2 Analysis and Interpretation.
The procedures for analysis and interpretation of information should be such as to enable the
performance of the items controlled by the programme to be measured; they should also
facilitate recognition, diagnosis and recording of significant problems. The whole process
should be such as to enable a critical assessment to be made of the effectiveness of the
programme as a total activity. Such a process may involve:
(a) Comparisons of operational reliability with established or allocated standards (in the
initial period these could be obtained from in-service experience of similar equipment
of aircraft types).
(b) Analysis and interpretation of trends.
(c) The evaluation of repetitive defects.
(d) Confidence testing of expected and achieved results.
(e) Studies of life-bands and survival characteristics.
(f) Reliability predictions.
(g) Other methods of assessment.
6.5.6.3 The range and depth of engineering analysis and interpretation should be related to the
particular programme and to the facilities available. The following, at least, should be taken
into account:
(a) Flight defects and reductions in operational reliability.
(b) Defects occurring on-line and at main base.
(c) Deterioration observed during routine maintenance.
(d) Workshop and overhaul facility findings.
(e) Modification evaluations.
(f) Sampling programmes.
(g) The adequacy of maintenance equipment and publications.
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Each programme should describe the procedures and individual responsibilities in respect of
continuous monitoring of the effectiveness of the programme as a whole. The time periods and the
procedures for both routine and non-routine reviews of maintenance control should be detailed
(progressive, monthly, quarterly, or annual reviews, procedures following reliability “standards” or
“alert levels” being exceeded, etc.).
6.5.10.1 Each Programme should contain procedures for monitoring and, as necessary,
revising the reliability “standards” or “alert levels”. The organisational responsibilities for
monitoring and revising the “standards” should be specified together with associated time
scales.
6.5.10.2 Although not exclusive, the following list gives guidance on the criteria to be taken
into account during the review.
(a) Utilisation (high/low/seasonal).
(b) Fleet commonality.
(c) Alert Level adjustment criteria.
(d) Adequacy of data.
(e) Reliability procedure audit.
(f) Staff training.
(g) Operational and maintenance procedures.
6.5.11 Approval of maintenance programme amendment
CAA Nepal may authorise the NCAR M.A.Subpart G organisation to implement in the maintenance
programme changes arising from the reliability programme results prior to their formal approval by
CAA Nepal when satisfied that ;
(a) the Reliability Programme monitors the content of the Maintenance Programme in a
comprehensive manner, and
(b) the procedures associated with the functioning of the “Reliability Group” provide the
assurance that appropriate control is exercised by the Owner/operator over the
internal validation of such changes.
6.6 Pooling Arrangements.
6.6.1 In some cases, in order that sufficient data may be analysed it may be desirable to ‘pool’ data:
i.e. collate data from a number of NCAR M.A. Subpart G organisations of the same type of aircraft.
For the analysis to be valid, the aircraft concerned, mode of operation, and maintenance procedures
applied should be substantially the same: variations in utilisation between two NCAR M.A. Subpart G
organisations may, more than anything, fundamentally corrupt the analysis. Although not exhaustive,
the following list gives guidance on the primary factors which need to be taken into account.
(a) Certification factors, such as: aircraft TCDS compliance (variant)/modification status,
including SB compliance.
(b) Operational Factors, such as: operational environment/utilisation, e.g.
low/high/seasonal, etc/respective fleet size operating rules applicable (e.g.
ETOPS/RVSM/All Weather etc.)/operating procedures/MEL and MEL utilisation.
(c) Maintenance factors, such as: aircraft age maintenance procedures; maintenance
standards applicable; lubrication procedures and programme; MPD revision or
escalation applied or maintenance programme applicable
6.6.2 Although it may not be necessary for all of the foregoing to be completely common, it is
necessary for a substantial amount of commonality to prevail. Decision should be taken by CAA
Nepal on a case by case basis.
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6.6.3 In case of a short term lease agreement (less than 6 month) more flexibility against the
paragraph 6.6.1 criteria may be granted by CAA Nepal, so as to allow the owner/operator to operate
the aircraft under the same programme during the lease agreement effectivity.
6.6.4 Changes by any one of the NCAR M.A.Subpart G organisation to the above, requires
assessment in order that the pooling benefits can be maintained. Where an NCAR M.A.Subpart G
organisation wishes to pool data in this way, the approval of CAA Nepal should be sought prior to any
formal agreement being signed between NCAR M.A.Subpart G organisations.
6.6.5 Whereas this paragraph 6.6 is intended to address the pooling of data directly between NCAR
M.A.Subpart G organisations, it is acceptable that the NCAR M.A.Subpart G organisation participates
in a reliability programme managed by the aircraft manufacturer, when CAA Nepal is satisfied that
the manufacturer manages a reliability programme which complies with the intent of this paragraph.
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Note: The operator retains authority to override where necessary for the continuing airworthiness of their
aircraft, any recommendation of the sub-contracted organisation.
1.10 The operator should ensure that the sub-contracted organisation continues to have
qualified technical expertise and sufficient resources to perform the sub contracted tasks while in
compliance with the relevant procedures. Failure to do so may invalidate the approval of the
operators continuing airworthiness management system.
1.11 The contract should provide for CAA Nepal monitoring.
1.12 The contract should address the respective responsibilities to ensure that any findings
arising from CAA Nepal monitoring will be closed to the satisfaction of CAA Nepal.
2. ACCOMPLISHMENT
This paragraph describes topics, which may be applicable in such a sub-contract arrangements.
2.1 Scope of work
The type of aircraft and their registrations, engine types and/or component subject to the
continuing airworthiness management tasks contract should be specified.
2.2 Maintenance programme development and amendment
The operator may sub-contract the preparation of the draft maintenance programme and any
subsequent amendments. However, the operator remains responsible for assessing that the draft
proposals meet his needs and obtaining CAA Nepal approval; the relevant procedures should
specify these responsibilities. The contract should also stipulate that any data necessary to
substantiate the approval of the initial programme or an amendment to this programme should be
provided for operator agreement and/or CAA Nepal upon request.
2.3 Maintenance programme effectiveness and reliability
The operator should have in place a system to monitor and assess the effectiveness of the
maintenance programme based on maintenance and operational experience. The collection of data
and initial assessment may be made by the sub-contracted organisation; the required actions are
to be endorsed by the operator.
Where reliability monitoring is used to establish maintenance programme effectiveness, this may
be provided by the sub-contracted organisation and should be specified in the relevant
procedures. Reference should be made to the operators approved maintenance programme and
reliability programme. Participation of the operator’s personnel in reliability meetings with the
sub-contracted organisation should also be specified.
In providing reliability data the sub-contracted organisation is limited to working with primary
data/documents provided by the operator or data provided by the operators contracted
maintenance organisation(s) from which the reports are derived. The pooling of reliability data is
permitted if accepted by CAA Nepal.
2.4 Permitted variations to maintenance programme.
The reasons and justification for any proposed variation to scheduled maintenance may be
prepared by the sub-contracted organisation. Acceptance of the proposed variation should be
granted by the operator. The means by which the operator acceptance is given should be specified
in the relevant procedures. When outside the limits set out in the maintenance programme, the
operator is required to obtain approval by CAA Nepal.
2.5 Scheduled maintenance
Where the sub-contracted organisation plans and defines maintenance checks or inspections in
accordance with the approved maintenance programme, the required liaison with the operator,
including feedback should be defined.
The planning control and documentation should be specified in the appropriate supporting
procedures. These procedures should typically set out the operator’s level of involvement in each
type of check. This will normally involve the operator assessing and agreeing to a work
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specification on a case by case for base maintenance checks. For routine line maintenance checks
this may be controlled on a day-to-day basis by the sub-contracted organisation subject to
appropriate liaison and operator controls to ensure timely compliance. This typically may include,
but is not necessarily limited to:
- Applicable work package, including job cards,
- Scheduled component removal list,
- Ads to be incorporated,
- Modifications to be incorporated
The associated procedures should ensure that the operator is advised in a timely manner on the
accomplishment of such tasks.
2.6 Quality monitoring
The operator’s quality system should monitor the adequacy of the sub-contracted continuing
airworthiness management task performance for compliance with the contract and NCAR M.A.
Subpart G. The terms of the contract should therefore include a provision allowing the operator to
perform a quality surveillance (including audits) upon the sub-contracted organisation. The aim
of the surveillance is primarily to investigate and judge the effectiveness of those sub-contracted
activities and thereby to ensure compliance with NCAR M.A. Subpart G and the contract. Audit
reports may be subject to review when requested by CAA Nepal.
2.7 Access by CAA Nepal
The contract should specify that the sub-contracted organisation should always grant access to
CAA Nepal.
2.8 Maintenance data
The maintenance data used for the purpose of the contract should be specified, together with
those responsible for providing such documentation and CAA Nepal responsible for the
acceptance/approval of such data when applicable. The operator should ensure such data
including revisions is readily available to the operator’s continuing airworthiness management
personnel and those in the sub-contracted organisation who may be required to assess such data.
The operator should establish a ‘fast track’ means of ensuring that urgent data is transmitted to
the sub-contractor in a timely manner. Maintenance data may include, but is not necessarily
limited to:
- Maintenance programme,
- Ads,
- Service Bulletins,
- Major repairs/modification data,
- Aircraft Maintenance Manual,
- Engine overhaul manual,
- Aircraft IPC,
- Wiring diagrams,
- Trouble shooting manual,
2.9 Airworthiness directives
While the various aspects of AD assessment, planning and follow-up may be accomplished by the
sub-contracted organisation, embodiment is performed by a NCAR Part-145 maintenance
organisation. The operator is responsible for ensuring timely embodiment of applicable Ads and
is to be provided with notification of compliance. It therefore follows that the operator should
have clear policies and procedures on AD embodiment supported by defined procedures which
will ensure that the operator agrees to the proposed means of compliance.
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should ensure adequate liaison exists with the sub-contracted organisation and the NCAR Part-
145 organisation.
2.15 Continuing airworthiness records
These may be maintained and kept by the sub-contracted organisation on behalf of the operator
who remains the owner of these documents. However, the operator should be provided with the
current status of AD compliance and service life limited components in accordance with agreed
procedures. The operator should also be provided with unrestricted and timely access to original
records as and when needed. On-line access to the appropriate information systems is acceptable.
The record keeping requirements of NCAR Part-M should be satisfied. Access to the records by
duly authorised members of CAA Nepal should be arranged upon request.
2.16 Check flight procedures
Check Flights are carried out under the control of the operator. Check flight requirements from
the sub-contracted organisation or contracted NCAR Part-145 maintenance organisations should
be agreed by the operator
2.17 Communication between the operator and sub-contracted organisation
2.17.1 To exercise airworthiness responsibility the operator needs to be in receipt of all relevant
reports and relevant maintenance data. The contract should specify what information should be
provided and when.
2.17.2 Meetings provide one important corner stone whereby the operator can exercise part of its
responsibility for ensuring the airworthiness of the operated aircraft. They should be used to
establish good communications between the operator, the sub-contracted organisation and, where
different to the foregoing, the contracted NCAR Part-145 organisation. The terms of contract
should include whenever appropriate the provision for a certain number of meetings to be held
between involved parties. Details of the types of liaison meetings and associated terms of
reference of each meeting should be documented. The meetings may include but are not limited
to all or a combination of:
A – Contract review
Before the contract is applicable, it is very important that the technical personnel of both parties
that are involved in the application of the contract meet in order to be sure that every point leads
to a common understanding of the duties of both parties.
B – Work scope planning meeting
Work scope planning meetings may be organised so that the tasks to be performed may be
commonly agreed.
C – Technical meeting
Scheduled meetings should be organised in order to review on a regular basis and agree actions
on technical matters such as Ads, SBs, future modifications, major defects found during shop
visit, reliability, etc…
D – Quality meeting
Quality meetings should be organised in order to examine matters raised by the operator’s quality
surveillance and CAA Nepal’s monitoring activity and to agree upon necessary corrective
actions.
E – Reliability meeting
When a reliability programme exists, the contract should specify the operator’s and NCAR Part-
145 approved organisation’s respective involvement in that programme, including the
participation to reliability meetings. Provision to enable CAA Nepal participation in the
periodical reliability meetings should also be provided.
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Title Description
A. AIRCRAFT CONFIGURATION
The type design is the part of the approved configuration of a product, as laid down in the TCDS, common to all products of
Type design and
that type. With the exception of changes contained in the certification specifications referred to in EASA 21A.90B or EASA
changes to type
A.1 21A.431B, any changes to type design shall be approved and, for those embodied, shall be recorded with the reference to the
design
approval.
Airworthiness An airworthiness limitation is a boundary beyond which an aircraft or a component thereof must not be operated, unless the
A.2
limitations instruction(s) associated to this airworthiness limitation is (are) complied with.
An Airworthiness Directive means a document issued or adopted by the CAA Nepal which mandates actions to be
performed on an aircraft to restore an acceptable level of safety, when evidence shows that the safety level of this
Airworthiness aircraft may otherwise be compromised.
A.3
Directives
(EASA 21A.3B)
B. AIRCRAFT OPERATION
B.1 Aircraft documents Aircraft certificates and documents necessary for operations.
A manual, associated with the certificate of airworthiness, containing limitations within which operation of the aircraft is to
B.2 Flight Manual be considered airworthy and, instructions and information necessary to the flight crew members for the safe operation of
the aircraft.
B.3 Mass & balance Mass and balance data is required to make sure the aircraft is capable of operating within the approved envelope.
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Title Description
Markings and placards are defined in the individual aircraft type design. Some information may also be found in the
Type Certificate Data Sheet, the Supplemental Type Certificates, the Flight Manual, the Aircraft Maintenance Manual,
B.4 Markings & placards
the Illustrated Parts Catalogue, etc.
Defect management requires a system whereby information on faults, malfunctions, defects and other occurrences that
cause or might cause adverse effects on the continuing airworthiness of the aircraft is captured. This system should be
properly documented.
B.6 Defect management
It may include, amongst others, the Minimum Equipment List system, the Configuration Deviation List system and deferred
defects management.
C. AIRCRAFT MAINTENANCE
A document which describes or incorporates by reference the specific scheduled maintenance tasks and their frequency of
Aircraft Maintenance
C.1 completion, the associated maintenance procedures and related standard maintenance practices necessary for the safe
Programme
operation of those aircraft to which it applies.
The component control should consider a twofold objective for components maintenance:
C.2 Component control - maintenance for which compliance is mandatory;
- maintenance for which compliance is recommended.
All repairs and unrepaired damage/degradations need to comply with the instructions of the appropriate maintenance manual
(e.g. the SRM, the AMM, the CMM). With the exception of repairs contained in the certification specifications referred to in
EASA 21A.90B or EASA 21A.431B, all repairs not defined in the appropriate maintenance manual need to be appropriately
C.3 Repairs approved and recorded with the reference to the approval.
This includes any damage or repairs to the aircraft/engine(s)/propeller(s), and their components.
C.4 Records Continuing Airworthiness records are defined in NCAR M.A.305 and NCAR M.A.306 and related AMCs.
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A.1 Type design and changes to type design The type design is the part of the approved configuration of a product, as laid
down in the TCDS, common to all products of that type. With the exception of
changes contained in the certification specifications referred to in EASA21A.90B
or EASA 21A.431B, any changes to type design shall be approved and, for those
embodied, shall be recorded with the reference to the approval.
The type design consists of: 1. Use the current type certificate data sheets (airframe, engine, propeller as
applicable) and check that the aircraft conforms to its type design (correct
1. the drawings and specifications, and a listing of those drawings and
engine installed, seat configuration, etc.).
specifications, necessary to define the configuration and the design
features of the product (i.e. the aircraft, its components, etc.) shown to 2. Check that changes have been approved properly (approved data is used,
comply with the applicable type-certification basis and environmental and a direct relation to the approved data).
protection requirements; 3. Check for unintentional deviations from the approved type design, sometimes
2. information on materials and processes and on methods of manufacture referred to as concessions, divergences, or non-conformances, Technical
and assembly of the product necessary to ensure the conformity of the Adaptations, Technical Variations, etc.
product; 4. Check cabin configuration (LOPA).
3. an approved Airworthiness Limitation Section (ALS) of the Instructions 5. Check for embodiment of STC’s, and, if any Airworthiness Limitations Section
for Continued Airworthiness (ICA); and (ALS)/FM/MEL/WBM and revisions are needed, they have been approved and
4. any other data necessary to allow by comparison the determination of complied with.
the airworthiness, the characteristics of noise, fuel venting, and exhaust a. Aircraft S/N applicable
emissions (where applicable) of later products of the same type. b. Applicable engines
The individual aircraft design is made of the type design supplemented with c. Applicable APU
changes to the type design (e.g. modifications) embodied on the
d. Max. certified weights
considered aircraft.
e. Seating configuration
Depending on the product State of Design, Bilateral Agreements, working
f. Exits
arrangements and/or CAA Nepal decisions on acceptance of certification
6. Check that the individual aircraft design/configuration is properly established
findings exist and should be taken into account.
and used as a reference.
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Airworthiness limitations are exclusively associated with instructions whose 1. Check that the Aircraft Maintenance Programme (AMP) reflects airworthiness
compliance is mandatory as part of the type design. They apply to some limitations and associated instructions (standard or alternative) issued by the
scheduled or unscheduled instructions that have been developed to relevant design approval holders and is approved by the CAA Nepal.
prevent and/or to detect the most severe failure. 2. Check that the aircraft and the components thereof comply with the approved
AMP.
They mainly apply to maintenance (mandatory modification, replacement,
3. Check the current status of life-limited parts. The current status of life-limited
inspections, checks, etc., but can also apply to instructions to control
parts is to be maintained throughout the operating life of the part.
critical design configurations (for example Critical Design Configuration
Typical Airworthiness Limitation items:
Control Limitations (CDCCL) for the fuel tank safety).
- Safe Life ALI (SL ALI)/Life limited parts,
- Damage Tolerant ALI (DT ALI)/Structure, including ageing aircraft structure,
- Certification Maintenance Requirements (CMR),
- Ageing Systems Maintenance (ASM), including Airworthiness Limitations for
Electrical Wiring Interconnection System (EWIS),
- Fuel Tank Ignition Prevention (FTIP)/Flammability Reduction Means (FRM),
- CDCCL, check wiring if any maintenance carried out in same area - wiring
separation,
- Ageing fleet inspections mandated through ALS or AD are included in the
AMP.
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A.3 Airworthiness Directives An Airworthiness Directive means a document issued or adopted by the CAA
Nepal, which mandates actions to be performed on an aircraft to restore an
acceptable level of safety, when evidence shows that the safety level of this
aircraft may otherwise be compromised (EASA Part 21A.3B).
Any Airworthiness Directive issued by a State of Design for an aircraft 1. Check if all ADs applicable to the airframe, engine(s), propeller(s) and
imported from a third country, or for an engine, propeller, part or equipment have been incorporated in the AD-status, including their
appliance imported from a third country and installed on an aircraft revisions.
registered in Nepal, shall apply unless the CAA Nepal has issued a 2. Check records for correct AD applicability (including ADs incorrectly listed as
different Decision before the date of entry into force of that airworthiness non-applicable).
directive. 3. Check by sampling in the current AD status that applicable ADs have been
or are planned to be (as appropriate) carried out within the requirements of
these Airworthiness Directives, unless otherwise specified by the CAA
Nepal.
4. Check that applicable ADs related to maintenance are included into the
Aircraft Maintenance Programme.
5. Check that task-cards correctly reflect AD requirements or refer to
procedures and standard practises referenced in ADs.
6. Sample during a physical survey some ADs for which compliance can be
physically checked.
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B.1 Aircraft documents Aircraft certificates and documents necessary for operations.
The aircraft certificates and documents necessary for operations may 1. Check that all certificates and documents pertinent to the aircraft and
include, but are not necessarily limited to: necessary for operations (or copies, as appropriate) are on board.
- Certificate of Registration; 2. Check C of A modification/Aircraft identification.
- Certificate of Airworthiness; 3. Check that noise certificate corresponds to aircraft configuration.
- Noise certificate; 4. Check Permit to fly and Flight Condition when necessary.
- Aircraft certificate of release to service; 5. Check that there is an appropriate aircraft certificate of release to
- Technical log book, if required; service.
- Airworthiness Review Certificate;
- Etc.
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B.2 Flight Manual A manual, associated with the certificate of airworthiness, containing
operational limitations, instructions and information necessary for the flight
crew members for the safe operation of the aircraft.
The Flight Manual needs to reflect the current status/configuration of 1. Check the conformity of the Flight Manual (FM), latest issue, with aircraft
the aircraft. When it does not, it may provide flight crew members configuration, including modification status, (AD, SB, STC etc.).
with wrong information. 2. Check:
This may lead to errors and/or to override limitations that could - the FM approval, revision control, Supplement to FM;
contribute to severe failure. - the impact of modification status on noise and weight & balance;
- additional required manuals (QRH/FCOM/OM-B etc.);
- FM limitations.
B.3 Mass & balance Mass and balance data is required to make sure the aircraft is capable of
operating within the approved envelope.
The mass and balance report needs to reflect the actual configuration 1. Check that mass and balance report is valid, considering current
of the aircraft. When it does not, the aircraft might be operated configuration.
outside the certified operating envelope. 2. Make sure that modifications and repairs are taken into account in the
report.
3. Check that equipment status is recorded on the mass and balance report.
4. Compare current mass and balance report with previous report for
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consistency.
B.4 Markings & placards Markings and placards are defined in the individual aircraft type design.
Some information may also be found in the TCDS, the Supplemental Type
Certificates (STC), the FM, the AMM, the IPC, etc.
Markings and placards on instruments, equipment, controls, etc. shall 1. Check that the required markings and placards are installed on the
include such limitations or information as necessary for the direct aircraft, especially the emergency exit markings instructions and
attention of the crew during flight. passenger information signs and placards.
Markings and placards or instructions shall be provided to give any 2. Check that all installed placards are readable.
information that is essential to the ground handling in order to preclude 3. Check the Flight Manual versus the instruments.
the possibility of mistakes in ground servicing (e.g. towing, refuelling) (General Aviation usually).
that could pass unnoticed and that could jeopardise the safety of the
4. Check registration markings, including State of Registry fireproof
aircraft in subsequent flights.
nameplate.
Markings and placards or instructions shall be provided to give any
5. Check product data plates.
information essential in the prevention of passenger injuries.
Examples of markings & placards:
National registration markings must be installed. They include
registration, possible flag, fireproof registration plate. - door means of opening,
Product data plates must be installed. - each compartment’s weight/load limitation/placards stating limitation
on contents,
When markings and placards are missing, or unreadable, or not properly
installed, mistakes or aircraft damages may occur and could subsequently - passenger information signs, including no smoking signs,
contribute to a severe failure. - emergency exit marking,
- pressurised cabin warning,
- calibration placards,
- cockpit placards and instrument markings,
- O² system information data,
- accesses to the fuel tanks with flammability reduction means (CDCCL),
- fuelling markings (fuel vent, fuel dip stick markings),
- EWIS identification,
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B.5 Operational requirements Requirements for the type of operation are complied with (e.g. equipment,
documents, approvals).
This includes all equipment required by the applicable operational code 1. Check permits & approvals required for type of operation.
including CAA Nepal requirements. 2. Check for the presence and serviceability of equipment required by
In case of malfunction, it can create a hazardous situation. Especially operational approvals.
emergency equipment needs attention during this inspection. 3. Check safety equipment, check that emergency equipment is readily
accessible.
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B.6 Defect management Defect management requires a system whereby information on faults,
malfunctions, defects and other occurrences that cause or might cause
adverse effects on the continuing airworthiness of the aircraft is captured.
This system should be properly documented.
It includes, amongst others, the MEL system, the CDL system and deferred
defects management.
This KRE addresses the effectiveness of defect management, it should 1. Check that the deferred defects have been identified, recorded, and
also consider defects found during the physical inspection. rectified/deferred in accordance with approved procedures and within
approved time limits.
2. Check that operations outside published approved data have only been
performed under a Permit to Fly:
a. TLB and hold item list,
b. maintenance task cards,
c. engine shop report,
d. (major) component shop report,
e. maintenance/repair/modification working party files after embodiment of
modifications or repairs,
f. occurrence reporting data,
g. communications between the user of maintenance data and the
maintenance data author in case of inaccurate, incomplete, ambiguous
procedures and practices.
3. Check that the consequences of the deferral have been managed with
Operation/Crew.
4. Check that defects are being deferred in accordance with approved data
(current revision of the MEL, CDL, aircraft maintenance programme).
5. Compare physical location of parts/serial numbers with recorded locations
to identify undocumented parts swaps for troubleshooting.
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C.1 Aircraft Maintenance Programme A document which describes the specific scheduled maintenance tasks and
their frequency of completion, related standard maintenance practices and
the associated procedures necessary for the safe operation of those aircraft
to which it applies.
The Aircraft Maintenance Programme (AMP) is intended to include Review of AMP contents:
scheduled maintenance tasks, the associated procedures and standard 1. Check that the AMP properly reflects mandatory continuing airworthiness
maintenance practises. It also includes the reliability programme, instructions (ALIs, CMRs (the latest source documents’ revision. Sample
when required. check that tasks are implemented within approved compliance times and
Tasks included in the maintenance programme can originate from: that no tasks have been omitted.
- tasks for which compliance is mandatory: instructions specified in 2. Check how recommended scheduled maintenance tasks (such as TBO
repetitive Airworthiness Directives (AD), or in the Airworthiness intervals, recommended through Service Bulletins, Service Letters, etc.,
Limitations Section (ALS), which may include Certification the latest source documents’ revision) are considered when updating the
Maintenance Requirements (CMRs). The ALS is included in the AMP. If applicable, check embodiment policy as required by NCAR M.A.301
Instructions for Continuing Airworthiness (ICA) of a design approval (7).
holder; 3. Check that the AMP properly reflects the maintenance tasks specified in
- tasks for which compliance is recommended: additional instructions repetitive ADs.
specified in the Maintenance Review Board Report (MRBR), the 4. Check that the AMP properly reflects additional instructions for continuing
Maintenance Planning Document (MPD), Service Bulletins (SB), or any airworthiness resulting from specific installed equipment or modifications
other non-mandatory continuing airworthiness information issued by embodied.
the design approval holder;
5. Check that the AMP properly reflects additional instructions for continuing
- additional or alternative instructions proposed by the owner or the airworthiness resulting from repairs embodied.
continuing airworthiness management organisation once approved in
6. If applicable, check that the AMP properly reflects additional maintenance
accordance with NCAR Part-MNCARM.A.302(d)(iii);
tasks required by specific approvals (e.g. RVSM, ETOPS, MNPS, B-RNAV).
The AMP shall contain details, including frequency, of all maintenance
7. Check for any additional scheduled maintenance measures required due to
to be carried out, including any specific tasks linked to the type and
the use of the aircraft and the operational environment.
the specificity of operations.
8. If applicable, check for proper identification of pilot-owner maintenance
tasks and identification of the pilot-owner(s) or the alternative procedure
described in AMC M.A.803 (3).
9. Check approval status of additional or alternative instructions NCAR Part-
M NCAR M.A.302(d)(iii)).
10. Check if a reliability programme is present and active when required.
Review of aircraft compliance with an AMP:
11. Check if the AMP used is valid for the aircraft, is approved and is amended
correctly.
12. Check if tasks are performed within the value(s) quoted in AMP and the
source documents.
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13. Sample check that no task has been omitted without justifications
accepted by the CAA Nepal (at the time of decision).
14. Check the reporting of performed scheduled maintenance into the records
system.
15. Analyse the effectiveness of the AMP and reliability by reviewing the
unscheduled tasks.
C.2 Component control The component control should consider a twofold objective for components
maintenance:
- maintenance for which compliance is mandatory.
- maintenance for which compliance is recommended.
Depending on each maintenance task, accomplishment is scheduled or 1. Check that the mandatory maintenance tasks are identified as such and
unscheduled. Refer to KRE C.1 ‘Aircraft Maintenance Programme’. managed separately from recommendations.
Components affected by scheduled maintenance: 2. Sample check installed components (PN and SN) against aircraft
Life-limited components are of two types: records:
- components subject to a certified life limit; a. Correct Part Number and Serial Number installed.
- components subject to a service life limit. b. Correct authorised release document available.
Components with a certified life-limit must be permanently removed from 3. Check the current status of time-controlled components, with due
service when, or before, their operating limitation is exceeded. The life consideration to deferred items. They must identify:
limitation is controlled at the component level (in opposition to aircraft a. The affected components (Part Number and Serial Number).
level). b. For components subject to a repetitive task: the task description
Components subject to a service life (‘time controlled components’) and reference, the applicable threshold/interval, the last
include the following: accomplishment data (date, the component’s total accumulated life
- components for which removal and restoration are scheduled, in Hours, Cycles, Landings, Calendar time, as necessary) and the
regardless of their level of failure resistance. Reference is made to next planned accomplishment data.
hard time components: They are subject to periodic maintenance c. For components subject to an unscheduled task: the task
dealing with a deterioration that is assumed to be predictable (the description and reference, the accomplishment data (date, the
overall reliability invariably decreases with age): Failure is less likely component’s total accumulated life in Hours, Cycles, Landings,
to occur before restoration is necessary; Calendar time, as necessary). Pay attention to ETOPS and CDCCL
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- components for which failure resistance can reduce and drop below a components.
defined level: Inspections are scheduled to detect potential failures. 4. Check current status of life-limited components. This status can be
Reference is made to ‘On-condition’ components: They are called requested upon each transfer throughout the operating life of the part:
such because components, which are inspected, are left in service
a. The life limitation, the component’s total accumulated life, and the
(no further maintenance action taken) on the condition that they
life remaining before the component’s life limitation is reached
continue to meet specified performance standards.
(indicating Hours, Cycles, Landings, Calendar time, as necessary).
Notes:
b. If relevant for the determination of the remaining life, a full
1. Restoration tasks for hard time components are not the same as installation history indicating the number of hours, cycles or
‘On-condition’ tasks, since they do not monitor gradual deterioration, calendar time relevant to each installation on these different types
but are primarily done to ensure the item may continue to remain in of aircraft/engine.
service until the next planned restoration.
5. Check if the aircraft maintenance programme and reliability programme
2. Components subject to ‘condition-monitoring’ are permitted to results impact the component control.
remain in service without preventive maintenance until functional
6. Check that life-limited and time controlled components are correctly
failure occurs. Reference is made to ‘fly-to-failure’. Such components
marked during a physical survey.
are subject to unscheduled tasks.
C.3 Repairs All repairs and unrepaired damage/degradations need to comply with the
instructions of the appropriate maintenance manual (e.g. the SRM, the AMM, the
CMM).With the exception of repairs contained in the certification specifications
referred to in EASA 21A.90B or EASA 21A.431B, all repairs not defined in the
appropriate maintenance manual need to be appropriately approved and
recorded with the reference to the approval.
This includes any damage or repairs to the aircraft/engine(s)/propeller(s), and
their components.
Supporting information Typical inspection items
The data substantiating repairs should include, but is not limited to, the 1. Sample the repair statusto confirm it appropriately traces repairs and un-
damage assessment, the rationale for the classification of the repair, the repaired damage/deteriorations.
evidence the repair has been designed in accordance with approved data, 2. Sample repair files (at least one file for each type of repaired items) to
i.e. by reference to the appropriate manual, procedure or to a EASA Part check that repaired and unrepaired damage/deterioration have been
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21 repair design approval, the drawings/material and accomplishment assessed against the latest published approved repair data.
instructions, as well as the maintenance and operational instructions. 3. Check that repair instructions detailed in the repair file comply with
‘Repair status’ means a list of: published approved repair data.
- the repairs embodied since the original delivery of (and still existent 4. Check that major repairs resulting in new or amended airworthiness
upon) the aircraft/engine/propeller/component; and limitations and associated mandatory instructions (including ageing aircraft
programme) have been included in the aircraft maintenance programme.
- the un-repaired damage/degradations.
5. Check that new or amended maintenance instructions resulting from repairs
It also includes, either directly or by reference to supporting documentation
have been considered for inclusion in the aircraft maintenance programme.
(i.e. repair files), the substantiating data supporting compliance with the
applicable airworthiness requirements. 6. Compare the repair status and the physical status of the repaired
aircraft/engine(s)/propeller(s), and their repaired components (physical
The repair status should identify the repair file reference, the repair
survey) in order to confirm the accuracy of the repair status. Sample
classification, the repaired item (i.e. aircraft/engine/propeller/component,
embodied repairs to check their conformity against the repair files (physical
and a precise location if necessary), and the date and total life in FH/FC
survey).
accumulated by the item at the time of repair or finding of the un-repaired
damage/degradations. Cross-reference to the aircraft maintenance
programme should also be included, as necessary.
Depending on the product State of Design, Bilateral Agreements, Working
Arrangements and/or CAA Nepal Decisions on acceptance of certification
findings exist and should be taken into account for the determination of
acceptable data for repairs.
C.4 Records Continuing Airworthiness records are defined in NCAR M.A.305 and NCAR
M.A.306 and related AMCs.
Retention/Transfer of the records is required so that the status of the 1. Check the aircraft continuing airworthiness record system: NCAR
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aircraft and its components can be readily established at any time. M.A.305 and NCAR M.A.306, as applicable, require that certain records
Task accomplishment is scheduled (one time or periodically), or are kept for defined periods.
unscheduled (e.g. following an event). Aircraft continuing airworthiness Pay attention to the continuity, integrity and traceability of records:
records (refer to logbooks, technical logbooks, component log cards or
a. integrity: Check the data recorded is legible,
task cards) shall provide the status with regard to:
b. continuity: Check that records are available for the applicable
- scheduled tasks:
retention period,
- one-time: life-limited parts status, modification status, repair
c. traceability: Check the link between operator/CAMO and maintenance
status.
documentation, traceability to approved data, traceability to
- repetitive: maintenance programme status. appropriate release documents, etc.
- unscheduled tasks. 2. If applicable, make sure that the tech log system is used correctly,
including:
a. current aircraft release to service (including the maintenance
statement) issued and
b. pre-flight inspections signed-off by authorised persons;
3. Check that any maintenance required following abnormal
operation/event (such as overspeed, overweight operation, hard landing,
excessive turbulence, and operation outside of Flight Manual limitations)
has been performed, as applicable.
Abbreviations used:
A/C Aircraft
ACAM Aircraft Continuous Airworthiness Monitoring
AD Airworthiness Directive
ALI Airworthiness Limitation Items
ALS Airworthiness Limitations Section
AMM Aircraft Maintenance Manual
AMP Aircraft Maintenance Programme
APU Auxiliary Power Unit
ASM Ageing Systems Maintenance
B-RNAV Basic Area Navigation
CAMO Continuing Airworthiness Management Organisation
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TC Type Certificate
TCDS Type Certificate Data Sheet
TLB Technical Logbook
TSO Technical Standard Order
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— Organisation chart
— Certifying staff
• Minimum qualification and experience
• List of authorised certifying staff, their scope of qualification and the personal
authorisation reference
— Personnel
• Technical personnel (number, qualifications and experience)
• Administrative personnel (number)
— General description of the facility
• Geographical location (map)
• Plan of hangars
• Specialised workshops
• Office accommodation
• Stores
• Availability of all leased facilities
— Tools, equipment and material
• List of tools, equipment and material used (including access to tools used on
occasional basis)
• Test apparatus
• Calibration frequencies
— Maintenance data
• List of maintenance data used in accordance with NCAR M.A.402, and appropriate
amendment subscription information (including access to data used on occasional
basis).
Part C — General Procedures
— Organisational review
• Purpose (to insure that the approved maintenance organisation continues to meet the
requirements of NCAR Part-M)
• Responsibility
• Organisation, frequency, scope and content (including processing of authority’s
findings)
• Planning and performance of the review
• Organisational review checklist and forms
• Processing and correction of review findings
• Reporting
• Review of subcontracted work
— Training
• Description of the methods used to ensure compliance with the personnel qualification
and training requirements (certifying staff training, specialised training)
• Description of the personnel records to be retained
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TABLE OF CONTENT
2.5 Monitoring that all contracted maintenance is carried out in accordance with the
contract, including sub-contractors used by the maintenance contractor.
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4.4 Additional procedures for recommendations to CAA Nepal for the import of aircraft.
Part 5 Appendices
5.1 Sample documents;
2 Original 4 Original …. ….
DISTRIBUTION LIST
(The document should include a distribution list to ensure proper distribution of the
manual and to demonstrate to CAA Nepal that all personnel involved in continuing
airworthiness has access to the relevant information. This does not mean that all
personnel have to be in receipt of a manual but that a reasonable amount of manuals are
distributed within the organisation(s) so that the concerned personnel may have quick and
easy access to this manual.
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- CAA Nepal.
(The accountable manager's exposition statement should embrace the intent of the
following paragraph and in fact this statement may be used without amendment. Any
modification to the statement should not alter the intent.)
This exposition defines the organisation and procedures upon which the NCAR M.A.
Subpart G approval of [Organization Name] under NCAR Part-M is based.
These procedures are approved by the undersigned and must be complied with, as
applicable; in order to ensure that all the continuing airworthiness activities including
maintenance for aircraft managed by [Organization Name] is carried out on time to an
approved standard.
It is accepted that these procedures do not override the necessity of complying with any
new or amended regulation published by CAA Nepalfrom time to time where these new or
amended regulations are in conflict with these procedures.
CAA Nepal will approve this organisation whilst CAA Nepal is satisfied that the procedures
are being followed. It is understood that CAA Nepal reserves the right to suspend, vary or
revoke the NCAR M.A. Subpart G continuing airworthiness management approval of the
organisation, as applicable, if CAA Nepal has evidence that the procedures are not followed
and the standards not upheld.
In the case of commercial air transport, suspension or revocation of the approval of the
NCAR Part-M Subpart G continuing airworthiness management approval would invalidate
the AOC.
(This paragraph should describe broadly how the whole organisation [i.e. including the
whole operator in the case of commercial air transport or the whole organisation when
other approvals are held] is organised under the management of the accountable
manager, and should refer to the organisation charts of paragraph 0.4.)
(For clarity purpose, where the organisation belongs to a group, this paragraph should
explain the specific relationship the organisation may have with other members of that
group - e.g. links between [Organization Name] Airlines, [Organization Name] Finance,
[Organization Name] Leasing, [Organization Name] Maintenance, etc...)
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(2) Consortiums
(Where the organisation belongs to a consortium, it should be indicated here. The other
members of the consortium should be specified, as well as the scope of organisation of the
consortium [e.g. operations, maintenance, design (modifications and repairs), production
etc...]. The reason for specifying this is that consortium maintenance may be controlled
through specific contracts and through consortium's policy and/or procedures manuals that
might unintentionally override the maintenance contracts. In addition, in respect of
international consortiums, the respective competent authorities should be consulted and
their agreement to the arrangement clearly stated. This paragraph should then make
reference to any consortium's continuing airworthiness related manual or procedure and to
any CAA Nepal agreement that would apply.)
(This paragraph should quote the aircraft types and the number of aircraft of each type.
The following is given as an example :)
. 3 B737-400
. 1 A 320-200
For commercial air transport, the fleet composition reference with the aircraft registrations
is given by [Organization Name] Airlines' current AOC (or elsewhere e.g. in the Operation
Manual, by agreement of CAA Nepal)
1) the paragraph is revised each time an aircraft is removed from or added in the list.
2) the paragraph is revised each time a type of aircraft or a significant number of aircraft
is removed from or added to the list. In that case the paragraph should explain where
the current list of aircraft managed is available for consultation.)
d) Type of operation
(This paragraph should give broad information on the type of operations such as:
commercial, aerial work, non commercial, long haul/short haul/regional,
scheduled/charter, regions/countries/continents flown, etc)
a) Accountable manager
(This paragraph should address the duties and responsibilities of the accountable manager
as far asNCAR M.A. subpart G is concerned and demonstrate that he has corporate
authority for ensuring that all continuing airworthiness activities can be financed and
carried out to the required standard.)
b) Nominated post holder for continuing airworthiness (for commercial air transport)
- Emphasise that the nominated post holder for continuing airworthiness is responsible to
ensure that allmaintenance is carried out on time to an approved standard.
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- Describe the extent of his authority as regards his NCAR Part-M responsibility for
continuing airworthiness.
(This paragraph should list the job functions that constitute the "group of persons" as
required by NCAR M.A.706(c) in enough detail so as to show that all the continuing
airworthiness responsibilities as described in NCAR Part-M are covered by the persons that
constitute that group. In the case of small operators, where the "Nominated Post holder
for continuing airworthiness constitutes himself the "group of persons", this paragraph
may be merged with the previous one.)
(This paragraph should further develop the duties and responsibilities of:
-the quality manager, as regards the quality monitoring of the maintenance system [which
includes the approved maintenance organisation(s)]
(This paragraph should give broad figures to show that the number of people dedicated to
the performance of the approved continuing airworthiness activity is adequate. It is not
necessary to give the detailed number of employees of the whole company but only the
number of those involved in continuing airworthiness. This could be presented as follows)
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Other... CC cc =CC’
Total TT tt = TT’
(Note: According to the size and complexity of the organisation, this table may be further
developed or simplified)
(This paragraph should show that the training and qualification standards for the personnel
quoted above are consistent with the size and complexity of the organisation. It should
also explain how the need for recurrent training is assessed and how the training recording
and follow-up is performed)
Quality
Accountable assurance
manager
department
Continuing
……. Marketing Operations airworthiness
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This flow chart should give further details on the continuing airworthiness
Management system, and should clearly show the independence of the quality
monitoring system, including the links between the quality assurance
department and the other departments (see example below). This flow chart
may be combined with the one above or subdivided as necessary, depending on
the size and the complexity of the organisation. For example in the case of an
AOCholder:
Accountable manager
Quality
assurance
(This paragraph should explain in which occasion the company should inform CAA Nepal
prior to incorporating proposed changes; for instance:
The accountable manager (or any delegated person such as the engineering director or the
quality manager) will notify to CAA Nepal any change concerning:
(3) operations, procedures and technical arrangements, as far as they may affect the
approval.
[Organization Name] will not incorporate such change until the change have been
assessed and approved by CAA Nepal.)
(This paragraph should explain who is responsible for the amendment of the exposition
and submission to CAA Nepal for approval. This may include, if agreed by CAA Nepal the
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possibility for the approved organisation to approve internally minor changes that have no
impact on the approval held. The paragraph should then specify what types of changes are
considered as minor and major and what the approval procedures for both cases are).
or
(1) General
(It may be useful to remind, in this introduction paragraph, the purpose of the aircraft
technical log system and/or continuing airworthiness record system, with special care to
the options of NCAR M.A.305 and NCAR M.A.306 For that purpose, paragraphs of NCAR
M.A.305 and NCAR M.A.306 may be quoted or further explained.)
(This paragraph should provide instructions for using the aircraft technical log and/or
continuing airworthiness record system. It should insist on the respective responsibilities
of the maintenance personnel and operating crew. Samples of the technical log and/or
continuing airworthiness record system should be included in Part 5 "Appendices" in order
to provide enough detailed instructions.)
(This paragraph should explain who is responsible for submitting the aircraft technical log
any subsequent amendment to CAA Nepal for approval and what is the procedure to be
followed)
b) M.E.L. application
(Although the MEL is a document that is normally not controlled by the continuing
airworthiness management system, and that the decision of whether accepting or not a
MEL tolerance normally remains the responsibility of the operating crew, this paragraph
should explain in sufficient detail the MEL application procedure, because the MEL is a tool
that the personnel involved in maintenance have to be familiar with in order to ensure
proper and efficient communication with the crew in case of a defect rectification to be
deferred.)
(This paragraph does not apply to those types of aircraft that do not have an MEL or are
not used for commercial air transport and that are not required to have one.)
(1) General
(This paragraph should explain broadly what a MEL document is. The information could be
extracted from the aircraft flight manual.)
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(3) Application
(This paragraph should explain how the maintenance personnel identify a MEL limitation to
the crew. This should refer to the technical log procedures).
(This paragraph should explain how the crew notifies his acceptance or non acceptance of
the MEL deferment in the technical log)
(After a technical limitation is accepted by the crew, the defect must be rectified within the
time limit specified in the MEL. There should be a system to ensure that the defect will
actually be corrected before that limit. This system could be the aircraft technical log for
those [small] operators that use it as a planning document, or a specific follow-up system,
in other cases, where control of the maintenance time limit is ensured by another means
such as data processed planning systems.)
(CAA Nepal may grant the owner/operator to overrun MEL time limitation under specified
conditions. Where applicable this paragraph should describe the specific duties and
responsibilities for controlling these extensions.)
a) General
b) Content
(This paragraph should explain what is [are] the format[s] of the company's aircraft
maintenance programme[s]. Appendix I to AMC M.A.302 (a) and NCAR M.B.301 (d) should
be used as a guideline to develop this paragraph.)
c) Development
(1) Sources
(This paragraph should explain what are the sources [MRB, MPD, Maintenance Manual,
etc...] used for the development of an aircraft maintenance programme.)
(2) Responsibilities
(This paragraph should explain who is responsible for the development of an aircraft
maintenance programme)
(This paragraph should demonstrate that there is a system for ensuring the continuing
validity of the aircraft maintenance programme. Particularly, it should show how any
relevant information is used to update the aircraft maintenance programme. This should
include, as applicable, MRB report revisions, consequences of modifications, manufacturers
and CAA Nepal recommendations, in service experience, and reliability reports.)
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(This paragraph should explain who is responsible for the submission of the maintenance
programme to CAA Nepal and what the procedure to follow is. This should in particular
address the issue of CAA Nepal approval for variation to maintenance periods. This may
include, if agreed by CAA Nepal the possibility for the approved organisation to approve
internally certain changes. The paragraph should then specify what types of changes are
concerned and what the approval procedures are.)
(The recording of flight hours and cycles is essential for the planning of maintenance tasks.
This paragraph should explain how the continuing airworthiness management organisation
has access to the current flight hours and cycle information and how it is processed
through the organisation.)
b) Records
(This paragraph should give in detail the type of company documents that are required to
be recorded and what are the recording period requirements for each of them. This can be
provided by a table or series of tables that would include the following:
-Name of document,
-Retention period,
-Place of retention,)
c) Preservation of records
(This paragraph should set out the means provided to protect the records from fire, floods,
etc.. as well as the specific procedures in place to guarantee that the records will not be
altered during the retention period [especially for the computer record].)
(This paragraph should set out the procedure for the transfer of records, in case of
purchase/lease-in, sale/lease-out and transfer to another organisation of an aircraft. In
particular, it should specify which records have to be transferred and who is responsible
for the coordination [if necessary] of the transfer.)
(This paragraph should demonstrate that there is a comprehensive system for the
management of airworthiness directives. This paragraph may for instance include the
following Sub-paragraphs:)
(This paragraph should explain what the AD information sources are and who receives
them in the company. Where available, redundant sources [e.g. CAA Nepal +
manufacturer or association] may be useful.)
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(This paragraph should explain how and by whom the AD information is analysed and
what kind of information is provided to the contracted maintenance organisations in order
to plan and to perform the airworthiness directive. This should as necessary include a
specific procedure for emergency airworthiness directive management)
(This paragraph should specify how the organisation manages to ensure that all the
applicable airworthiness directives are performed and that they are performed on time.
This should include a close loop system that allows verifying that for each new or revised
airworthiness directive and for each aircraft:
- if the AD is applicable:
- the Airworthiness Directive is not yet performed but the time limit is not overdue,
(this paragraph should show what tools are used in order to analyse the efficiency of the
maintenance programme, such as:
-PIREPS,
-air turn-backs
-spare consumption,
-etc...
The paragraph should also indicate by whom and how these data are analysed, what is the
decision process to take action and what kind of action could be taken. This may include:
-etc...)
(This paragraph should specify how the non-mandatory modification information are
processed through the organisation, who is responsible for their assessment against the
operator's/owner’s own need and operational experience, what are the main criteria for
decision and who takes the decision of implementing [or not] a non-mandatory
modification).
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(This paragraph should set out a procedure for the assessment of the approval status of
any major modification before embodiment. This will include the assessment of the need
of a CAA Nepal or design organisation approval. It should also identify the type of approval
required, and the procedure to follow to have a modification approved by CAA Nepal or
design organisation.)”
a) Analysis
(This paragraph should explain how the defect reports provided by the contracted
maintenance organisations are processed by the continuing airworthiness management
organisation. Analysis should be conducted in order to give elements to activities such as
maintenance programme evolution and non mandatory modification policy.)
(Where a defect report shows that such defect is likely to occur to other aircraft, a liaison
should be established with the manufacturer and the certification CAA Nepal, so that they
may take all the necessary action.)
(Defects such as cracks and structural defect are not addressed in the MEL and CDL.
However, it may be necessary in certain cases to defer the rectification of a defect. This
paragraph should establish the procedure to be followed in order to be sure that the
deferment of any defect will not lead to any safety concern. This will include appropriate
liaison with the manufacturer.)
(Where applicable, this paragraph should expose the scope of the organisation’s
engineering activity in terms of approval of modification and repairs. It should set out a
procedure for developing and submitting a modification/repair design for approval to CAA
Nepal and include reference to the supporting documentation and forms used. It should
identify the person in charge of accepting the design before submission to CAA Nepal.
Where the organisation has a DOA capability under EASA Part-21, it should be indicated
here and the related manuals should be referred to.)
a) Airframe
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b) Propulsion
c) Component
(This paragraph should show how the scope and definition of pre-flight inspection, that are
usually performed by the operating crew, is kept consistent with the scope of the
maintenance performed by the contracted maintenance organisations. It should show how
the evolution of the pre-flight inspection content and the maintenance programme are
concurrent, each time necessary.)
(The following paragraphs are self-explanatory. Although these activities are normally not
performed by continuing airworthiness personnel, these paragraphs have been placed here
in order to ensure that the related procedures are consistent with the continuing
airworthiness activity procedures.)
e) Control of snow, ice, residues from de-icing or anti-icing operations, dust and sand
contamination to an approved standard.
(This paragraph should state in which occasion an aircraft has to be weighed [for instance
after a major modification because of weight and balance operational requirements, etc.]
who performs it, according to which procedure, who calculates the new weight and balance
and how the result is processed into the organisation.)
(The criteria for performing a check flight are normally included in the aircraft
maintenance programme. This paragraph should explain how the check flight procedure is
established in order to meet its intended purpose [for instance after a heavy maintenance
check, after engine or flight control removal installation, etc...], and the release
procedures to authorise such a check flight.)
(This paragraph should include a formal Quality Policy statement; that is a commitment on
what the Quality System is intended to achieve. It should include at the minimum
monitoring compliance with NCAR Part-M and any additional standards specified by the
organisation.)
b) Quality plan
(This paragraph should show how the quality plan is established. The quality plan will
consist of a quality audit and sampling schedule that should cover all the areas specific to
NCAR Part-M in a definite period of time. However, the scheduling process should also be
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dynamic and allow for special evaluations when trends or concerns are identified. In case
of sub-contracting, this paragraph should also address the planning of the auditing of
subcontractors at the same frequency as the rest of the organisation.)
(The quality audit is a key element of the quality system. Therefore, the quality audit
procedure should be sufficiently detailed to address all the steps of an audit, from the
preparation to the conclusion, show the audit report format [e.g. by ref. to paragraph 5.1
"sample of document"], and explain the rules for the distribution of audits reports in the
organisation [e.g.: involvement of the Quality Manager, Accountable Manager, Nominated
Postholder, etc...].)
(This paragraph should explain what system is put in place in order to ensure that the
corrective actions are implemented on time and that the result of the corrective action
meets the intended purpose. For instance, where this system consists in periodical
corrective actions review, instructions should be given how such reviews should be
conducted and what should be evaluated.)
(This paragraph should set out a procedure to periodically review the activities of the
maintenance management personnel and how they fulfil their responsibilities, as defined in
Part 0.)
(This paragraph should set out a procedure to periodically review that the effectiveness of
the maintenance programme is actually analysed as defined in Part 1.)
(This paragraph should set out a procedure to periodically review that the approval of the
contracted maintenance organisations are relevant for the maintenance being performed
on the operator's fleet. This may include feedback information from any contracted
organisation on any actual or contemplated amendment, in order to ensure that the
maintenance system remains valid and to anticipate any necessary change in the
maintenance agreements.)
a) Aircraft maintenance
b) Engines
c) Components
(This paragraph should set out a procedure to periodically review that the continuing
airworthiness management personnel are satisfied that all contracted maintenance is
carried out in accordance with the contract. This may include a procedure to ensure that
the system allows all the personnel involved in the contract [including the contractors and
his subcontractors] to be acquainted with its terms and that, for any contract amendment,
relevant information is dispatched in the organisation and at the contractor.)
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(This paragraph should establish the required training and qualification standards of
auditors. Where persons act as a part time auditor, it should be emphasized that this
person must not be directly involved in the activity he/she audits.)
(This paragraph should explain how a maintenance contractor is selected by the continuing
airworthiness management organisation. Selection should not be limited to the verification
that the contractor is appropriately approved for the type of aircraft, but also that the
contractor has the industrial capacity to undertake the required maintenance. This
selection procedure should preferably include a contract review process in order to ensure
that:
In the case of non commercial air transport, this activity should be carried in agreement
with the owner.)
(This paragraph should set out the procedure when performing a quality audit of an
aircraft. It should set out the differences between an airworthiness review and quality
audit. This procedure may include:
(This paragraph should establish the working procedures for the assessment of the
airworthiness review staff. The assessment addresses experience, qualification, training
etc. A description should be given regarding the issuance of authorisations for the
airworthiness review staff and how records are kept and maintained.)
(This paragraph should describe in detail the aircraft records that are required to be
reviewed during the airworthiness review. The level of detail that needs to be reviewed
should be described and the number of records that need to be reviewed during a
sample check.)”
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(This paragraph should describe how the physical survey needs to be performed. It should
list the topics that need to be reviewed, the physical areas of the aircraft to be inspected,
which documents onboard the aircraft that need to be reviewed etc...)
4.4 Additional procedures for recommendations to CAA Nepal for the import
of aircraft
(This paragraph should describe the additional tasks regarding the recommendation for
the issuance of an airworthiness review certificate in the case of an import of an aircraft.
This should include: communication with CAA Nepal, additional items to be reviewed
during the airworthiness review of the aircraft, specification of maintenance required to
be carried out, etc...)”
(This paragraph should stipulate the communication procedures with CAA Nepal in case of
a recommendation for the issuance of an airworthiness review certificate. In addition the
content of the recommendation should be described.)
(This paragraph should set out the procedures for the issuance of the ARC. It should
address record keeping, distribution of the ARC copies etc. This procedure should ensure
that only after an airworthiness review that has been properly carried out, an ARC will be
issued.)
(This paragraph should describe how records are kept, the periods of record keeping,
location where the records are being stored, access to the records and responsibilities.)
PART 5- APPENDICES
5.3 List of sub-contractors as per AMC M.A.201 (h) 1 and M.A.711 (a) 3.
(A self explanatory paragraph, in addition it should set out that the list should be
periodically reviewed)
(A self explanatory paragraph, in addition it should set out that the list should be
periodically reviewed)
5.5 Copy of contracts for sub-contracted work (appendix II to AMC M.A.201 (h) 1)
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Name of organisation:
Approval reference:
Date(s) of audit(s):
Audit reference(s):
Persons interviewed:
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Para Subject
M.A. Facilities
605
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M.A. Findings
619
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Part A General
1.1 Table of content
1.5 Distribution
Part B Description
2.1 Organisation’s scope of work
2.6 Personnel
3.3 Contracting
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PART 3: Compliance with NCAR M.A. Subpart F maintenance organisation manual (MOM)
4.3 Logistics
4.4 Execution
4.8 Records
Part E Appendices
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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.
L
Audit reference(s): e Corrective action
Part v
e
2 or 3 Findings l Date Date
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Name of organisation:
Approval reference:
Audit reference(s):
The following NCAR M.A. Subpart Fscope of approval is recommended for this organisation:
Or, it is recommended that the NCAR M.A. Subpart Fscope of approval specified in CAAN Form 3
referenced ...................................................... be continued.
CAA Nepaloffice:
Date of recommendation:
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Part 1: General
Name of organisation:
Approval reference:
Date(s) of audit(s):
Audit reference(s):
Persons interviewed:
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The five columns may be labeled and used as necessary to record the approval product line or
facility, including subcontractor’s, reviewed. Against each column used of the following NCAR
M.A. Subpart G 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.
Para Subject
M.A.705 Facilities
M.A.201 Responsibilities
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M.A.709 Documentation
M.A.716 Findings
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Part 5 Appendices
5.3 List of subcontractors as per NCAR M.A.711 (a) 3 and AMC M.A.201 (h) 1
5.4 List of approved maintenance organisations contracted
5.5 Copy of contracts for subcontracted work (appendix 2 to AMC M.A.201 (h) 1
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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.
L
Audit reference(s): e Corrective action
Part v
e
2 or 3 Findings l Date Date
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Name of organisation:
Approval reference:
Audit reference(s):
The following NCAR M.A. Subpart G scope of approval is recommended for this organisation:
Or, it is recommended that the NCAR M.A. Subpart G scope of approval specified in CAANForm 14
referenced ...................................................... be continued.
CAA Nepaloffice:
Date of recommendation:
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• Corrective and preventive actions should be approved by the person responsible for the
organisational review programme and implemented within a specified time frame.
• Once the person responsible for the organisational review programme is satisfied that the
corrective action is effective, closure of the finding should be recorded along with a summary
of the corrective action.
• The accountable manager should be notified of all significant findings and, on a regular basis,
of the global results of the organisational review programme.
Following is a typical example of a simplified organisational review checklist, to be adapted as
necessary to cover the MOM procedures:
1 – Scope of work
Check that:
• All aircraft and components under maintenance or under contract are covered in the
CAAN Form 3.
• The scope of work in the MOM does not disagree with the CAAN Form 3.
• No work has been performed outside the scope of the CAAN Form 3 and the MOM.
2 - Maintenance data
• Check that maintenance data to cover the aircraft in the scope of work of the MOM are
present and up-to-date.
• Check that no change has been made to the maintenance data from the TC holder without
being notified.
3 – Equipment and Tools
• Check the equipment and tools against the lists in the MOM and check if still appropriate
to the TC holder’s instructions.
• Check tools for proper calibration (sample check).
4 – Stores
• Do the stores meet the criteria in the procedures of the MOM?
• Check by sampling some items in the store for presence of proper documentation and any
overdue items.”
5 – Certification of maintenance
• Has maintenance on products and components been properly certified?
• Have implementation of modifications/repairs been carried out with appropriate approval
of such modifications/repairs (sample check).
6 – Relations with the owners/operators
• Has maintenance been carried out with suitable work orders?
• When a contract has been signed with an owner/operator, has the obligations of the
contracts been respected on each side?
7 – Personnel
• Check that the current accountable manager and other nominated persons are correctly
identified in the approved MOM.
• If the number of personnel has decreased or if the activity has increased, check that the
staff are still adequate to ensure a safe product.
• Check that the qualification of all new personnel (or personnel with new functions) has
been appropriately assessed.
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• Check that the staff have been trained, as necessary, to cover changes in:
o regulations,
o CAA Nepal publications,
o the MOM and associated procedures,
o the products in the scope of work,
o maintenance data (significant ADs, SBs, etc.).
8 – Maintenance contracted
• Sample check of maintenance records:
o Existence and adequacy of the work order,
o Data received from the maintenance organisation:
▪ Valid CRS including any deferred maintenance,
▪ List of removed and installed equipment and copy of the associated CAAN
Form 1 or equivalent.
• Obtain a copy of the current approval certificate (CAAN Form 3) of the maintenance
organisations contracted.
9 – Maintenance subcontracted
Check that subcontractors for specialised services are properly controlled by the
organization.”
10 – Technical records and record-keeping
• Have the maintenance actions been properly recorded?
• Have the certificates (CAAN Form 1 and Conformity certificates) been properly collected
and recorded?
• Perform a sample check of technical records to ensure completeness and storage during
the appropriate periods.
• Is storage of computerised data properly ensured?
11 – Occurrence reporting procedures
• Check that reporting is properly performed.
• Actions taken and recorded.
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Application for
CAA NepalNCAR Part-M Subpart F Approval* initial grant*/Change*
NCAR Part-145 Approval* initial grant*/Change*
NCAR Part-M Subpart G Approval* initial grant*/Change*
5.Scope of approval relevant to this application: see page 2 for possibilities in the case of a Subpart-
F/NCAR Part-145 approval:
8.Place: ........................................................
9.Date: ........................................................
Note (1): A note giving the address(es) to which the Form(s) should be sent.
* delete as applicable
Page 1 of 2
CAAN Form 2
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A4 Aircraft other than A1, [State aircraft category (sailplane, balloon, [YES/ [YES/
A2 and A3 airship, etc.), manufacturer or group or NO]* NO]*
series or type and/or the maintenance
task(s).]
ENGINES B1 Turbine [State engine series or type and/or the maintenance task(s)]
Example: PT6A Series
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C6 Equipment
C8 Flight Controls
C9 Fuel
C15 Oxygen
C16 Propellers
C19 Windows
C20 Structural
C22 Propulsion
Augmentation
SERVICES
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1. Name:
2. Position:
On completion, please send this form under confidential cover to CAA Nepal.
Name and signature of authorised CAA Nepal staff member accepting this person:
CAAN Form 4
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1. Maintenance contracts
The following paragraphs are not intended to provide a standard maintenance contract but to
provide a list of the main points that should be addressed, when applicable, in a maintenance
contract between an Operator and a NCAR Part-145 approved organisation. As only the technical
parts of the maintenance contracts have to be acceptable to CAA Nepal, the following paragraphs
only address technical matters and exclude matters such as costs, delay, warranty, etc...
When maintenance is contracted to more than one NCAR Part-145 approved organisation (for
example aircraft base maintenance to X, engine maintenance to Y and line maintenance to Z1,
Z2&Z3), attention should be paid to the consistency of the different maintenance contracts.
A maintenance contract is not normally intended to provide appropriate detailed work instruction
to the personnel (and is not normally distributed as such). Accordingly there should be established
organisational responsibility, procedures and routines in the operator’s NCAR M.A. Subpart G
&NCAR Part-145 organisations to take care of these functions in a satisfactory way such that any
person involved is informed about his/her responsibility and the procedures which apply. These
procedures and routines can be included/appended to the operator’s CAME and maintenance
organisation’s MOE or consist in separate procedures. In other words procedures and routines
should reflect the conditions of the contract.
2. Aircraft/Engine maintenance
The following subparagraphs may be adapted to a maintenance contract that applies to aircraft
base maintenance, aircraft line maintenance and engine maintenance.
Aircraft maintenance also includes the maintenance of the engines and APU while they are
installed on the aircraft.
2.1. Scope of work
The type of maintenance to be performed by the NCAR Part-145 approved organisation should be
specified unambiguously. In case of line and/or base maintenance, the contract should specify the
aircraft type and, preferably include the aircraft’s registrations.
In case of engine maintenance, the contract should specify the engine type.
2.2. Locations identified for the performance of maintenance/ Certificates held
The place(s) where base, line or engine maintenance, as applicable, will be performed should be
specified. The certificate held by the maintenance organisation at the place(s) where the
maintenance will be performed should be referred to in the contract. If necessary the contract may
address the possibility of performing maintenance at any location subject to the need for such
maintenance arising either from the unserviceability of the aircraft or from the necessity of
supporting occasional line maintenance.
2.3. Subcontracting
The maintenance contract should specify under which conditions the NCAR Part-145 approved
organisation may subcontract tasks to a third party (whether this third party is NCAR Part-145
approved or not). At least the contract should make reference to NCAR 145.A.75. Additional
guidance is provided by the AMC 145.A.75. In addition the operator may require the NCAR Part-
145 approved organisation to obtain the operator’s approval before subcontracting to a third party.
Access should be given to the operator to any information (especially the quality monitoring
information) about the NCAR Part-145 approved organisation’s subcontractors involved in the
contract. It should however be noted that under operators responsibility both the operator and
CAA Nepal are entitled to be fully informed about subcontracting, although CAA Nepal will
normally only be concerned with aircraft, engine and APU subcontracting.
2.4. Maintenance programme
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The maintenance programme under which the maintenance has to be performed has to be
specified. The operator should have that maintenance programme approved by its CAA Nepal.
When the maintenance programme is used by several operators, it is important to remember that it
is the responsibility of each operator to have that maintenance programme approved under its own
name by CAA Nepal.
2.5. Quality monitoring
The terms of the contract should include a provision allowing the operator to perform a quality
surveillance (including audits) upon the NCAR Part-145 approved organisation. The maintenance
contract should specify how the results of the quality surveillance are taken into account by the
NCAR Part-145 approved organisation (See also paragraph 2.22. ‘Meetings’)
2.6. Competent authority involvement
When the operator’s and the NCAR Part-145 approved organisation’s competent authority is not
the same, the operator and the NCAR Part-145 approved organisation have to ensure together
with their competent authority that the respective competent authority’s responsibilities are
properly defined and that, if necessary, delegations have been established.
2.7. Airworthiness data
The airworthiness data used for the purpose of this contract as well as the authority responsible
for the acceptance/approval should be specified. This may include, but may not be limited to:
- maintenance programme,
- airworthiness directives,
- major repairs/modification data,
- aircraft maintenance manual,
- aircraft IPC,
- wiring diagrams,
- trouble shooting manual,
- Minimum Equipment List (normally on board the aircraft),
- operators manual,
- Flight Manual,
- engine maintenance manual,
- engine overhaul manual.
2.8. Incoming Conditions
The contract should specify in which condition the operator should send the aircraft to the NCAR
Part-145 approved organisation. For checks of significance i.e. ‘C’ checks and above, it may be
beneficial that a work scope planning meeting be organised so that the tasks to be performed may
be commonly agreed (see also paragraph 2.23: ‘Meetings’).
2.9. Airworthiness Directives and Service Bulletin/Modifications
The contract should specify what information the operator is responsible to provide to the NCAR
Part-145 approved organisation, such as the due date of the airworthiness directives (ADs), the
selected means of compliance, the decision to embody Service Bulletins (SBs) or modification,
etc. In addition the type of information the operator will need in return to complete the control of
ADs and modification status should be specified.
2.10. Hours & Cycles control
Hours and cycles control is the responsibility of the operator, but there may be cases where the
NCAR Part-145 approved organisation should receive the current flight hours and cycles on a
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regular basis so that it may update the records for its own planning functions (see also paragraph
2.22: ‘Exchange of information’).
2.11. Service life-limited components
Service life-limited components control is the responsibility of the operator.
The NCAR Part-145 approved organisation will have to provide the operator with all the
necessary information about the service life-limited components removal/installation so that the
operator may update its records (see also paragraph 2.22 ‘Exchange of information’).
2.12. Supply of parts
The contract should specify whether a particular type of material or component is supplied by the
operator or by the contracted NCAR Part-145 approved organisation, which type of component is
pooled, etc. The contract should clearly state that it is the NCAR Part-145 competence and
responsibility to be in any case satisfied that the component in question meets the approved
data/standard and to ensure that the aircraft component is in a satisfactory condition for
installation. In other words, there is definitely no way for a NCAR Part-145 organisation to accept
whatever is supplied by the operator. Additional guidance is provided by NCAR 145.A.42 for
acceptance of components.
2.13. Pooled parts at line stations
If applicable the contract should specify how the subject of pooled parts at line stations should be
addressed.
2.14. Scheduled maintenance
For planning scheduled maintenance checks, the support documentation to be given to the NCAR
Part-145 approved organisation should be specified. This may include, but may not be limited to:
- applicable work package, including job cards;
- scheduled component removal list;
- modifications to be incorporated.
When the NCAR Part-145 approved organisation determines, for any reason, to defer a
maintenance task, it has to be formally agreed with the operator. If the deferment goes beyond an
approved limit, refer to paragraph 2.17: ‘Deviation from the maintenance schedule’. This should
be addressed, where applicable, in the maintenance contract.
2.15. Unscheduled maintenance/Defect rectification
The contract should specify to which level the NCAR Part-145 approved organisation may rectify
a defect without reference to the operator. As a minimum, the approval and incorporation of
major repairs should be addressed. The deferment of any defect rectification should be submitted
to the operator and, if applicable, to its CAA Nepal.
2.16. Deferred tasks
See paragraphs 2.14 and 2.15 above and AMC 145.A.50 (e). In addition, for aircraft line and base
maintenance the use of the operator’s MEL and the relation with the operator in case of a defect
that cannot be rectified at the line station should be addressed.
2.17. Deviation from the maintenance schedule
Deviations have to be requested by the operator to CAA Nepal or granted by the operator in
accordance with a procedure acceptable to CAA Nepal. The contract should specify the support
the NCAR Part-145 approved organisation may provide to the operator in order to substantiate the
deviation request.
2.18. Test flight
If any test flight is required after aircraft maintenance, it should be performed in accordance with
the procedures established in the operator’s continuing airworthiness management exposition.
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Quality meetings may be organised in order to examine matters raised by the operator’s quality
surveillance and to agree upon necessary corrective actions.
2.23.5. Reliability meeting
When a reliability programme exists, the contract should specify the operator’s and NCAR Part-
145 approved organisation’s respective involvement in that programme, including the
participation in reliability meetings.”
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- have the capacity to combine and apply the separate elements of knowledge in a
logical and comprehensive manner;
- have knowledge on how the above items affect the aircraft;
- be able to identify the components or parts or the aircraft subject to FTS from the
manufacturer’s documentation,
- be able to plan the action or apply a Service Bulletin and an Airworthiness Directive.
Content: Following the guidelines described in paragraph E).
Continuation training:
The organisation should ensure that the continuation training is performed in each
two years period. The syllabus of the training programme referred to in the Training policy
of the Continuing Airworthiness Management Exposition (CAME) should contain the
additional syllabus for this continuation training.
The continuation training may be combined with the phase 2 training in a classroom or at
distance.
The continuing training should be updated when new instructions are issued which are
related to the material, tools, documentation and manufacturer’s or CAA Nepal’s
directives.
E) Guidelines for preparing the content of Phase 2 courses.
The following guidelines should be taken into consideration when the phase 2 training
programme are being established:
a) understanding of the background and the concept of fuel tank safety,
b) how the mechanics can recognise, interpret and handle the improvements in the
instructions for continuing airworthiness that have been made or are being made
regarding fuel tank systems,
c) awareness of any hazards especially when working on the fuel system, and when the
Flammability Reduction System using nitrogen is installed.
Paragraphs a) b) and c) above should be introduced in the training programme addressing the
following issues:
i) The theoretical background behind the risk of fuel tank safety: the explosions of
mixtures of fuel and air, the behavior of those mixtures in an aviation environment, the
effects of temperature and pressure, energy needed for ignition etc, the ‘fire triangle’, -
Explain 2 concepts to prevent explosions:
(1) ignition source prevention and
(2) flammability reduction,
ii) The major accidents related to fuel tank systems, the accident investigations and their
conclusions,
iii) SFAR 88 of the FAA and JAA Interim Policy INT POL 25/12: ignition prevention program
initiatives and goals, to identify unsafe conditions and to correct them, to systematically
improve fuel tank maintenance),
iv) Explain briefly the concepts that are being used: the results of SFAR 88 of the FAA and
JAA INT/POL 25/12: modifications, airworthiness limitations items and CDCCL,
v) Where relevant information can be found and how to use and interpret this information
in the various instructions for continuing airworthiness (aircraft maintenance manuals,
component maintenance manuals…),
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vi) Fuel Tank Safety during maintenance: fuel tank entry and exit procedures, clean
working environment, what is meant by configuration control, wire separation, bonding
of components etc,
vii) Flammability reduction systems when installed: reason for their presence, their effects,
the hazards of an Flammability Reduction System (FRS) using nitrogen for maintenance,
safety precautions in maintenance/working with an FRS,
viii) Recording maintenance actions, recording measures and results of inspections.
The training should include a representative number of examples of defects and the associated
repairs as required by the TC / STC holders maintenance data.
F) Approval of training
For NCAR M.A. Subpart G approved organisations the approval of the initial and continuation
training programme and the content of the examination can be achieved by the change of the
CAME exposition. The modification of the CAME should be approved as required by NCAR M.A.
704(b). The necessary changes to the CAME to meet the content of this decision should be made
and implemented at the time requested by CAA Nepal.
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• Corrective and preventive actions should be approved by the person responsible for the
organisational review programme and implemented within a specified time frame.
• Once the person responsible for the organisational review programme is satisfied that the
corrective action is effective, closure of the finding should be recorded along with a summary
of the corrective action.
• The accountable manager should be notified of all significant findings and, on a regular basis,
of the global results of the organisational review programme.
Following is a typical example of a simplified organisational review checklist, to be adapted as
necessary to cover the CAME procedures:
1 – Scope of work
• All aircraft under contract are covered in the CAAN Form 14.
• The scope of work in the CAME does not disagree with the CAAN Form 14.
• No work has been performed outside the scope of the CAAN Form 14 and the CAME.
• Is it justified to retain in the approved scope of work aircraft types for which the
organisation has no longer aircraft under contract?
2 – Airworthiness situation of the fleet
• Does the continuing airworthiness status (AD, maintenance programme, life limited
components, deferred maintenance, ARC validity) show any expired items? If so, are the
aircraft grounded?
3 – Aircraft maintenance programme
• Check that all revisions to the TC/STC holders Instructions for Continuing Airworthiness,
since the last review, have been (or are planned to be) incorporated in the maintenance
programme, unless otherwise approved by CAA Nepal.
• Has the maintenance programme been revised to take into account all modifications or
repairs impacting the maintenance programme?
• Have all maintenance programme amendments been approved at the right level (CAA
Nepal or indirect approval)?
• Does the status of compliance with the maintenance programme reflect the latest
approved maintenance programme?
• Has the use of maintenance programme deviations and tolerances been properly managed
and approved?
4 – Airworthiness Directives (and other mandatory measures issued by the competent
authority)
• Have all ADs issued since the last review been incorporated into the AD status?
• Does the AD status correctly reflect the AD content: applicability, compliance date,
periodicity…? (sample check on ADs)
5 – Modifications/repairs
• Are all modifications/repairs listed in the corresponding status approved in accordance
with NCAR M.A.304? (sample check on modifications/repairs)
• Have all the modifications/repairs which have been installed since the last review been
incorporated in the corresponding status? (sample check from the aircraft/component
logbooks)
6 – Relations with the owners/operators
• Has a contract (in accordance with NCAR Part-M) been signed with each external
owner/operator, covering all the aircraft whose airworthiness is managed by the CAMO?
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• Have the owners/operators under contract fulfilled their obligations identified in the
contract? As appropriate:
o Are the pre-flight checks correctly performed? (interview of pilots)
o Are the technical log or equivalent correctly used (record of flight hours/cycles,
defects reported by the pilot, identification of what maintenance is next due etc.)?
o Did flights occur with overdue maintenance or with defects not properly rectified or
deferred? (sample check from the aircraft records)
o Has maintenance been performed without notifying the CAMO (sample check from
the aircraft records, interview of the owner/operator)?
7 – Personnel
• Check that the current accountable manager and other nominated persons are correctly
identified in the approved CAME.
• If the number of personnel has decreased or if the activity has increased, check that the
organisation still has sufficient staff.
• Check that the qualification of all new personnel (or personnel with new functions) has
been appropriately assessed.
• Check that the staff has been trained, as necessary, to cover changes in:
o regulations,
o CAA Nepal publications,
o the CAME and associated procedures,
o the approved scope of work,
o maintenance data (significant ADs, SBs, ICA amendments, etc.).
8 – Maintenance contracted
• Sample check of maintenance records:
o Existence and adequacy of the work order,
o Data received from the maintenance organisation:
▪ Valid CRS including any deferred maintenance
▪ List of removed and installed equipment and copy of the associated CAAN Form
1 or equivalent.
• Obtain a copy of the current approval certificate (CAAN Form 3) of the maintenance
organisations contracted.
9 – Technical records and record-keeping
• Have the certificates (CAAN Form 1 and Conformity certificates) been properly collected
and recorded?
• Perform a sample check of technical records to ensure completeness and storage during
the appropriate periods.
• Is storage of computerised data properly ensured?
10 – Occurrence reporting procedures
• Check that reporting is properly performed,
• Actions taken and recorded.
11 – Airworthiness review
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