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Civil Aviation Safety Regulations 1998 Part 42 Continuing airworthiness requirements for aircraft and aeronautical products Manual of Standards Table of Contents Page 42.1 Scope 1 CASR Part 42 MOS Chapter A 2 Requirements for an approved Maintenance Program CASR 42.025 (2) (a) 2 CASR Part 42 MOS Chapter B 5 Requirements for an approved Reliability Program CASR 42.025 (2) (b) 5 CASR Part 42 MOS Chapter C 10 Accepted Aviation Industry Documents [CASR 42.025 (2) (c)] 10 CASR Part 42 MOS Chapter D 11 Independent LAME - working outside of an AMO - Maintenance Beyond Scope 11 CASR Part 42 MOS Chapter E 12 Pilot Maintenance Schedule for Small Aircraft not Flown Under an AOC 12 Maintenance that may be carried out by a Pilot or Flight Engineer under CASR 42.025 (2) (j) 13 CASR Part 42 MOS Chapter F 14 Subpart F Maintenance Organisation Requirements 14 CASR Part 42 MOS Chapter G (42.G) 28 Continuing Airworthiness Management Organisation Requirements 28 CASR Part 42 MOS Chapter H 34 Small Aircraft treated as Large [CASR 42.025 (2) (d) & (e)] 34 CASR Part 42 MOS Chapter I 35 Large Aircraft treated as Small [CASR 42.025 (2) (f) & (g)] 35 CASR Part 42 MOS Chapter J 36 Acceptable Release Certificates 42.025 (2) (h) 36 CASR Part 42 MOS Chapter K 38 Excluded Aircraft - CASR 42.010 (3) 38 42.1 Scope (a) This is the Manual of Standards (MOS) for Part 42 of the Civil Aviation Safety Regulations 1998 (CASR). (b) This MOS sets out the requirements for the issue of a maintenance certification licence and other requirements or privileges associated with the licence. (c) This MOS is to be read with the definition of any word or terms in the CASR.
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Page 1: Civil Aviation Safety Regulation - AMROBA | Safety All …amroba.org.au/wp-content/uploads/2015/08/casr-part42-mos...Civil Aviation Safety Regulations 1998 Part 42 Continuing airworthiness

Civil Aviation Safety Regulations 1998 Part 42 Continuing airworthiness requirements for aircraft and aeronautical products

Manual of Standards

Table of Contents Page

42.1 Scope 1 CASR Part 42 MOS Chapter A 2 Requirements for an approved Maintenance Program CASR 42.025 (2) (a) 2 CASR Part 42 MOS Chapter B 5 Requirements for an approved Reliability Program CASR 42.025 (2) (b) 5 CASR Part 42 MOS Chapter C 10 Accepted Aviation Industry Documents [CASR 42.025 (2) (c)] 10 CASR Part 42 MOS Chapter D 11 Independent LAME - working outside of an AMO - Maintenance Beyond Scope 11 CASR Part 42 MOS Chapter E 12 Pilot Maintenance Schedule for Small Aircraft not Flown Under an AOC 12 Maintenance that may be carried out by a Pilot or Flight Engineer under CASR 42.025 (2) (j) 13 CASR Part 42 MOS Chapter F 14 Subpart F Maintenance Organisation Requirements 14 CASR Part 42 MOS Chapter G (42.G) 28 Continuing Airworthiness Management Organisation Requirements 28 CASR Part 42 MOS Chapter H 34 Small Aircraft treated as Large [CASR 42.025 (2) (d) & (e)] 34 CASR Part 42 MOS Chapter I 35 Large Aircraft treated as Small [CASR 42.025 (2) (f) & (g)] 35 CASR Part 42 MOS Chapter J 36 Acceptable Release Certificates 42.025 (2) (h) 36 CASR Part 42 MOS Chapter K 38 Excluded Aircraft - CASR 42.010 (3) 38

42.1 Scope

(a) This is the Manual of Standards (MOS) for Part 42 of the Civil Aviation Safety Regulations 1998 (CASR).

(b) This MOS sets out the requirements for the issue of a maintenance certification licence and other requirements or privileges associated with the licence.

(c) This MOS is to be read with the definition of any word or terms in the CASR.

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CASR Part 42 MOS Chapter A Requirements for an approved Maintenance Program CASR 42.025 (2) (a)

Maintenance program standards for large aircraft and aircraft operated under AOC (a) The aircraft maintenance program for large aircraft and aircraft operated under AOC must:

1. be in writing;

2. provide definitions of any unique terms and abbreviations used; and

3. provide for the identification of its amendment status.

Identification and applicability information (b) The maintenance program must set out following information in relation to the identification

and applicability of the program: 1. the type, model, registration mark(s) of the aircraft;

2. the type and model of the engine fitted to the aircraft;

3. if applicable, the type and model of the propeller fitted to the aircraft;

4. if applicable, the type and model of the auxiliary power unit fitted to the aircraft

5. the name and address of the registered operator of the aircraft;

Aircraft utilisation limitations affecting the validity of the program (c) If applicable, any limitations in terms of aircraft’s utilisations that affect the validity of the

maintenance program or part of the program must be set out in the program. Example of such limitations are annual aircraft flying hour or number of flights, the average duration of flight and the maximum altitude for the flight.

(d) If the specified utilisation limitations are exceeded, the maintenance program must be reviewed to make necessary changes to maintenance tasks and frequencies.

Information about each maintenance tasks (e) The maintenance program must set out details of all routine maintenance tasks to be carried out

on the aircraft and aeronautical products including following information for each task:

1. the description of the maintenance task;

2. the frequency of the maintenance task;

3. if applicable, procedures for carrying out the maintenance task or a reference to the procedures contained in another document;

4. identification of the requirement under which the maintenance task is included in the maintenance program including those mentioned in paragraphs (f) & (h); and

5. if a single maintenance program applies to several aircraft – information that identifies the applicability of the task for each aircraft.

Compliance with various routine maintenance requirements (f) The maintenance program must comply with:

1. routine maintenance requirements included in the instruction for continuing airworthiness that are applicable to the aircraft and aeronautical product fitted to the aircraft with the exception mentioned in paragraph (j); and

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2. routine maintenance requirement included in airworthiness directives applicable to the aircraft and aeronautical product fitted to the aircraft in accordance with CASR Part 39; and

3. any maintenance required by the responsible person for the aircraft; and

4. if the aircraft is subject to any of the following approvals or authorisations issued by CASA – the routine maintenance required under the approval or the authorisation:

(i) EDTO approval;

(ii) RVSM operational approval;

(iii) Navigation authorisation issued under CASR Subpart 91.U. (g) The maintenance program is considered to comply with a particular maintenance requirement

mentioned in paragraph (f) if the maintenance program: 1. includes the maintenance requirement;

2. does not reduce the scope or extent of the maintenance requirement;

3. does not vary the method or the technique if the maintenance requirement specifies a particular maintenance method or technique; and

4. does not make the interval less restrictive. Maintenance required by the responsible person (h) The responsible person must include in the maintenance program any maintenance that is

essential for continuing airworthiness and safe operation of the aircraft not included under the requirements mentioned in paragraph (f).

Non-compliance with routine maintenance requirements included in instruction for continuing airworthiness (i) CASR Part 42 requires that a proposed maintenance program or changes to a maintenance

program that does not comply with routine maintenance requirements included in the instruction for continuing airworthiness be approved by CASA under CASR Subpart 42.J.

(j) CASA may approve a proposed maintenance program or changes to the maintenance program that does not comply with a particular maintenance requirement included in the instruction for continuing airworthiness if: 1. the maintenance program provides another means for complying with the maintenance

requirement; or

2. no-compliance to the maintenance requirement is justified by the data derived from an approved reliability program for the aircraft; or

3. CASA is satisfied that non compliance to the maintenance requirement will have no adverse effect on the continuing airworthiness of the aircraft.

Information related to service life limited parts (k) The maintenance program must include a list of service life limited parts fitted to the aircraft

that includes the following information for each part: 1. description of the part;

2. location of the part on the aircraft;

3. the appropriate interval for removal of the part. One off extension to maintenance task interval (l) If the instructions for continuing airworthiness provide for a one off extension to the interval

for a maintenance task included in the instruction for continuing airworthiness, the

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maintenance program may incorporate provision for a one off extension to the task interval in accordance with instruction for continuing airworthiness.

(m) If the instruction for continuing airworthiness does not provide for a one off extension to the interval for a maintenance task included in the instruction for continuing airworthiness, the maintenance program may incorporate provision for a one off extension to the task interval in accordance with the following criteria: 1. for a task controlled by calendar time – maximum variation of 10% of the interval or 1

month whichever is lesser; and

2. for a task not controlled by calendar time – maximum variation of 5% of the interval;

3. for a task controlled by more than one parameter – the more restrictive limit applicable in accordance with sub paragraphs 1. and/or 2.

(n) A one off extension to the maintenance task interval for an aircraft and aeronautical product is not permitted under this Section for the following maintenance: 1. maintenance that has been specified mandatory in the design approval for the aircraft and

aeronautical product such as airworthiness limitation, or certification maintenance requirement;

2. maintenance required by an airworthiness directive; and

3. replacement of service life limited parts. (o) Any extension to the maintenance task interval made this section must not be cumulative. For

example if a maintenance task having an interval of 1000 hours was carried at 1050 hours; next time the maintenance must be carried no later than 950 hours from the previous maintenance.

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CASR Part 42 MOS Chapter B Requirements for an approved Reliability Program CASR 42.025 (2) (b) (a) General

(i) The reliability program must be in documented in writing. (ii) The program must clearly define the significant terms used in the program. Common

terms used throughout the industry need not be defined as long as the same meaning is intended.

(iii) The type, model and registration marks of the aircraft controlled by the program must be included in the program.

(b) Program elements (i) A reliability program document must describe at least the following basic elements:

1. objective of the program; 2. program application; 3. administration of the program; 4. procedures for establishing and reviewing performance 5. standards 6. data collection system; 7. methods for analysis and interpretation of data; 8. display of information; 9. corrective action; 10. program evaluation and review 11. pooling arrangement.

(c) Objective of the program (i) The objective of the reliability program must be described in the program.

(ii) The applicable instruction for continuing airworthiness must be followed to establish the objective of the program.

(iii) As a minimum the reliability program must provide a means to ensuring maintenance program task are effective and their periodicity is adequate for continuing airworthiness of the aircraft.

(d) Program application (i) The aircraft parts, aircraft systems, aircraft structural elements and maintenance

program tasks controlled by the reliability program must be clearly defined. (i) Where some items such as aircraft structure, engines, and auxiliary power units are

controlled by a separate program, such as manufacturer structural sampling or life development program this must be referenced in the reliability program.

(e) Administration of the program (i) The chains of responsibility for the administration of the program must be defined

clearly. (ii) Authority delegated to individuals or organisational elements for the enforcement of

policy and to corrective actions must be adequately described. (f) Establishing and reviewing performance standards (alert level)

(i) Each program must include an initial performance standard that defines the acceptable reliability for each item controlled by the program.

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(ii) Various methods may be used to evaluate and control performance such as premature removal rates, in-flight shutdown rates, confirmed failure rates, flight delays, cancellation rates or internal leakage rates.

(iii) In some cases upper and lower limits may be established. This represents a reliability band or range and provides the standard by which the operator intends to interpret the reliability. The corrective action or follow up requirements for each limit must be fully explained in the program.

(iv) In other cases, target numbers may be set to specify aircraft system or component reliability performance levels which the operator expects to achieve.

(v) Alert levels must, where possible, be based on the number of events, which have occurred during a representative period of safe operation of the aircraft fleet. They need to be up-dated periodically to reflect operating experience, product improvement and changes in procedures.

(vi) When establishing alert levels based on operating experience, the normal period of operation taken is between two and three years dependent on fleet size and utilisation. The alert levels should usually be so calculated as to be appropriate to events recorded in one monthly or three-monthly periods of operation. Large fleets will generate sufficient information much sooner than small fleets.

(vii) Where there is insufficient operating experience, or when a program for a new aircraft type is being established, the following approach may be used: 1. For a new aircraft type, during the first two years of operation, alert levels may be

established in conjunction with the aircraft type certificate holder’s and operator’s experience and must be closely monitored for effectiveness during the induction period. Program data should still be accumulated for future use.

2. For an established aircraft type with a new operator, the experience of other operators may be utilised until the new operator has accumulated a sufficient period of own experience. Alternatively, experience gained from operation of a similar aircraft model may be used.

3. While setting alert levels for the latest aircraft designs, computed values based on the degree of system and component in-service expected reliability assumed in the design of the aircraft may also be used. These initial predictions must be replaced when sufficient in-service experience has been accumulated.

(i) The program must contain procedures for monitoring and reviewing alert level at regular interval based on the operating experience.

(ii) The alert level must be responsive and sensitive to the level of reliability experienced. It should not be so high that even abnormal variations would not cause an alert, or so low that it is constantly exceeded in spite of the corrective action measures.

(iii) If during the period between re-calculation of an alert level a significant change in the reliability of an item is experienced, which relates to the introduction of a known action such as modification, changes to maintenance or operating procedures, then the alert level applicable to the item should be re-assessed and revised on the data subsequent to the change.

(iv) Procedures for changes in alert levels should be outlined in the reliability program. (g) Data collection system

(i) A description of the data collection system relating to the items controlled by the program must be included in the program. The following must be adequately covered: 1. flow of information. 2. identification of sources of information. 3. description of steps of data development from source to analysis.

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4. organizational responsibilities for each step of data development. (ii) The data collected:

1. must be accurate and factual to support a high degree of confidence in any derived conclusion;

2. must be obtained from units functioning under operational conditions;

3. must be directly related to the established levels of performance; (iii) Typical source of data are:

1. pilot reports;

2. unscheduled removals;

3. confirmed failures;

4. sampling inspections;

5. shop findings;

6. functional checks;

7. bench checks; (iv) All of the above sources may not necessarily be covered in each and every program.

The scope and objective of the program and items controlled by the program will dictate the nature and source of data.

(v) Samples of data to be collected must be included in the program document. This includes engine disassembly and inspection reports, part condition reports, mechanical delay and cancellation reports, flight log reports, engine shutdown reports etc.

(h) Analysis and interpretation of data (i) The method employed for examining, analysing and interpreting the data generated by

the program should be explained. (ii) Methods must be varied according to the content and quantity of information of

individual program. (iii) The methods must enable the performance of the items controlled by the program to be

measured. They must facilitate recognition, diagnosis and recording of significant problems. Such a process may involve: 1. comparisons of operational reliability with established standards;

2. analysis and interpretation of trends;

3. the evaluation of repetitive defects;

4. confidence testing of expected and achieved results;

5. studies of life-bands and survival characteristics;

6. reliability predictions;

7. other methods of assessment. (i) Display of information

(i) The format display must be such that allows easy identification of trends, events and any specific highlights.

(ii) Collected information may be displayed graphically or in a tabular format or a combination of both.

(iii) The rules governing any separation or discarding of information prior to incorporation into these formats must be stated.

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(iv) The display of information should include provisions for ‘nil returns’ to aid the examination of the total information.

(v) Where ‘performance standards’ or ‘alert levels’ are included in the program, the display of information must be oriented accordingly.

(j) Corrective actions (i) The procedures for implementing corrective actions and for monitoring the

effectiveness of the corrective actions should be fully described. (ii) Corrective actions must correct any reduction in reliability revealed by the program and

could take the form of: 1. changes to maintenance, operational procedures or techniques; 2. changes to maintenance program tasks including escalation or de-escalation of

tasks, addition, modification or deletion of tasks; 3. one time special maintenance for the fleet; 4. initiation of modifications to aircraft and aeronautical products; 5. changes to provisioning of spare parts for maintenance; 6. changes to manpower and equipment planning for maintenance; 7. training of maintenance personnel.

(iii) The corrective action must include a planned completion date for each corrective action, where applicable.

(iv) The procedures must include notification to the individual or the organisational element responsible for taking the corrective action.

(v) The procedures must include provision of periodic feedback until such time as performance has reached an acceptable level.

(k) Program evaluation and review (i) The program should describe the procedures for continuous monitoring of the

effectiveness of the program and identify the individuals or organisational elements responsibilities regarding this.

(ii) The program must contain procedures for implementing changes to the program and identify the individuals or the organisational element responsible for the proposing and preparing of changes to the program.

(iii) Program must provide for a periodic review to determine that established performance standards is still realistic.

(iv) The time periods and the procedures for both routine and non-routine reviews of maintenance control should be detailed.

(l) Pooling arrangement (i) For small fleet, in order that sufficient data may be analysed it is permitted to ‘pool’

data that is to collate data from a number of operators the same type of aircraft. (ii) For the purpose of this Section, a small fleet of aircraft is a fleet of less than 6 aircraft

of the same type. (iii) For the analysis to be valid, the aircraft configuration, the mode of operation, and

maintenance program as procedures must be substantially the same. Following list gives guidance on the primary factors which need to be taken into account. 1. certification factors such as:

1.1.1. compliance with TCDS; 1.1.2. modification status; 1.1.3. compliance with service bulletins (SB);

2. operational factors such as:

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1.1.1. operational environment; 1.1.2. operational rules; 1.1.3. utilisation rate and type; 1.1.4. operational approval such as EDTO, RVSM; 1.1.5. use of MEL

3. maintenance factors such as: 1.1.1. aircraft age; 1.1.2. maintenance program; 1.1.3. maintenance procedures; 1.1.4. maintenance standards;

(iv) Although not all of the above factors to be completely common, it is necessary that a substantial amount of commonality exists.

(v) In case of a short term lease agreement more flexibility may be granted by the CASA, so as to allow the aircraft to operate under the same program during the term of the lease.

(vi) It is acceptable for a CAMO or a RO to participate in a reliability program managed by the aircraft manufacturer, if the CASA is satisfied that the manufacturer’s reliability program complies with the intent of this Chapter.

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CASR Part 42 MOS Chapter C Accepted Aviation Industry Documents [CASR 42.025 (2) (c)]

Document

Australian Standard for NDT AS3669

Federal Aviation Administration

AC 43.13 1B

Acceptable Methods, Techniques, and Practices – Aircraft Inspection and Repair

Federal Aviation Administration

AC 43.13.2B

Acceptable Methods, Techniques, and Practices – Aircraft Alterations

Federal Aviation Administration

AC 65-9A

[Large AC] Airframe and Powerplant Mechanics General Handbook

Federal Aviation Administration

AC 65-12A

[Large AC] Airframe and Powerplant Mechanics Powerplant Handbook

Federal Aviation Administration

FAA AC-65-15A

[Large AC] Airframe and Powerplant Mechanics Airframe Handbook

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CASR Part 42 MOS Chapter D Independent LAME - working outside of an AMO - Maintenance Beyond Scope (a) When working outside an approved aircraft maintenance organisation, the following

maintenance is beyond scope for a Part 66 licence holder (or person being supervised by the licence holder): 1. the modification, repair or replacement by riveting, bonding, laminating, or welding of any

of the following airframe parts:

i. a box beam;

ii. a wing stringer or chord member;

iii. a spar;

iv. a spar flange;

v. a member of a truss-type beam;

vi. the web of a beam;

vii. a keel or chine member of a flying boat hull or a float;

viii. corrugated sheet compression member in a wing or tail surface;

ix. a wing main rib;

x. a wing or tail surface brace strut;

xi. an engine mount;

xii. a fuselage longeron or frame;

xiii. a member of a side truss, horizontal truss or bulkhead;

xiv. a seat support brace or bracket;

xv. a seat rail replacement;

xvi. a landing gear strut or brace strut;

xvii. an axle;

xviii. a wheel;

xix. a ski or ski pedestal, excluding the replacement of a low-friction coating;

2. the modification or repair of any of the following parts:

i. aircraft skin, or the skin of an aircraft float, if the work requires the use of a support, jig or fixture;

ii. aircraft skin that is subject to pressurization loads, if the damage to the skin measures more than 15 cm in any direction;

iii. any other structure not mentioned in item 1 that the manufacturer of the aircraft has identified as a

iv. primary structure in its maintenance manual, structural repair manual or instructions for continuing airworthiness;

v. the modification or repair of a load-bearing part of a control system (including a control column, pedal, shaft, quadrant, bell crank, torque tube, control horn and forged or cast bracket), other than:

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vi. the swaging of a repair splice or cable fitting, and

vii. the replacement of a push-pull tube end fitting that is attached by riveting.

CASR Part 42 MOS Chapter E Pilot Maintenance Schedule for Small Aircraft not Flown Under an AOC

(a) The maintenance a pilot may carry out on a small aircraft not flown under an AOC is the following: 1. removal or installation of landing gear tyres, if the removal or installation does not

involve the complete jacking of the aircraft;

2. repair of pneumatic tubes of landing gear tyres;

3. servicing of landing gear wheel bearings;

4. replacement of defective safety wiring or split pins, other than wiring or pins in control systems;

5. removal or refitting of a door, if the removal or refitting does not involve disassembly of the primary structure or control system of the aircraft;

6. removal or refitting of a door that involves the operation of the aircraft with the door removed, if:

i. the aircraft has a flight manual and the manual indicates that the aircraft may be operated with the door removed; and

ii. the removal or refitting does not involve disassembly of the primary structure or control system of the aircraft;

7. replacement of side windows in an unpressurised aircraft;

8. replacement of seats, if the replacement does not involve disassembly of any part of the primary structure of the aircraft;

9. repairs to the upholstery or decorative furnishings of the interior of the cabin or cockpit;

10. replacement of seat belts or harnesses;

11. replacement or repair of signs and markings;

12. replacement of bulbs, reflectors, glasses, lenses or lights;

13. replacement, cleaning, or setting gaps of, spark plugs;

14. replacement of batteries;

15. changing oil filters or air filters;

16. changing or replenishing engine oil or fuel;

17. lubrication:

i. that does not involve disassembly of the part to be lubricated; or

ii. that involves only the removal of non-structural parts, or of cover plates, cowlings and fairings;

18. replenishment of hydraulic fluid;

19. application of preservative or protective materials, if the application does not involve disassembly of the primary structure or control system of the aircraft;

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20. removal or replacement of equipment used for agricultural purposes;

21. removal or replacement of glider tow hooks;

22. an inspection under regulation 42.290 of an aircraft control system that has been assembled, adjusted, repaired, modified or replaced;

23. a daily inspection.

Maintenance that may be carried out by a Pilot or Flight Engineer under CASR 42.025 (2) (j)

(a) The maintenance that may be carried out by a Pilot or Flight Engineer carrying out maintenance on behalf of a registered operator on an aircraft operated under an AOC in relation to the their pilot or flight engineer licence is the following: 1. a pre-flight or daily inspection, or an inspection that is equivalent to a pre-flight or daily

inspection;

2. replacement of bulbs and lights;

3. routine replenishment of a system fluid other than a gas;

4. maintenance:

i. that is required for the application of a minimum equipment list (MEL); and

ii. that does not involve disassembly of parts or control systems or the use of specialised tools or equipment; and

iii. if applicable to the application of a MEL - a simple test to prove that the aeronautical product being maintained is serviceable;

5. maintenance required by an airworthiness directive, if the airworthiness directive permits a pilot licence holder or flight engineer to carry out the maintenance.

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CASR Part 42 MOS Chapter F Subpart F Maintenance Organisation Requirements

Table of Contents Civil Aviation Safety Regulations 1998 Part 42 Continuing airworthiness requirements for aircraft and aeronautical products.............................................................................................................................................. 1

Manual of Standards ........................................................................................................................................... 1 Table of Contents................................................................................................................................................ 1 42A.012 Definitions ..................................................................................................................................... 15 42A.601 Scope.............................................................................................................................................. 16 42A.602 Application .................................................................................................................................... 16 42.A.603 Extent of approval.......................................................................................................................... 16 42A.604 Maintenance Organisation Exposition........................................................................................... 16 42A.605 Facilities......................................................................................................................................... 16 42.A.606 Personnel requirements.................................................................................................................. 17 42.A.607 Certifying staff and Subcontracted Maintenance........................................................................... 17 42.A.608 Tools, equipment, and aeronautical products. ............................................................................... 18 42.A.609 Maintenance data ........................................................................................................................... 20 42.A.610 Maintenance work orders............................................................................................................... 20 42.A.611 Maintenance standards................................................................................................................... 20 42.A.612 Aircraft certificate of release to service ......................................................................................... 20 42.A.613 Component certificate of release to service ................................................................................... 20 42.A.614 Maintenance records ...................................................................................................................... 20 42.A.615 Privileges of the organisation ........................................................................................................ 21 42.A.616 Organisational review.................................................................................................................... 21 42.A.617 Changes to the approved maintenance organisation ...................................................................... 21 42.A.Appendix I Use of the CASA Form 1................................................................................................ 23 42.A.Appendix II Organisation Approval Class and Rating System ........................................................... 24 42A.701 Scope.................................................................................................................................................. 28 42A.704 Continuing airworthiness management exposition............................................................................ 28 42A.705 Facility and equipment....................................................................................................................... 28 42A.706 Personnel Standards........................................................................................................................... 29 42A.712 Quality system and internal review.................................................................................................... 32

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42A.012 Definitions (a) A reference to an AMO is a reference to a Maintenance Organisation approved under

CASR1998 Part 42 Subpart F (Subpart 42F). (b) Accountable Manager, for a CASR Subpart 42F AMO, means the individual, appointed by the

organisation, whose duties and responsibilities are described in paragraph 42A.606 of this MOS.

(c) Approval certificate means a certificate issued under CASR Part 42.405 in the approved Form. (d) Approval rating means a rating for a class of aircraft, aeronautical product or specialist service,

specified in Appendix II of this MOS. (e) Certificate of release to service has the meaning given by CASR Part 42. (f) Certification authorisation means an authorisation which a CASR Subpart 42F AMO grants to

an individual in accordance with paragraph 42A.607 of this MOS to do either or both of the following on behalf of the organisation: 1. perform maintenance certifications; and 2. issue certificates of release to service.

(g) Certifying employee, for a CASR Subpart 42F AMO, means an individual who holds a certification authorisation from the AMO.

(h) Employee, in relation to a CASR Subpart 42F AMO, includes a subcontractor. (i) Exposition, for a CASR Subpart 42F AMO, means the document that is approved by CASA

under CASR Part 42.400 in relation to the AMO, including: 1. If a change to the document is approved by CASA under regulation 42.425 — that change;

and 2. If the document is updated, and a copy of the updated part of the document is given to

CASA, in accordance with regulation 42.060 — the updated part of the document; and 3. If the document is changed in accordance with a direction issued under subregulation

42.060 (3) — that change.

(j) Maintenance certification has the meaning given by CASR Part 42. (k) Maintenance certification licence has the meaning given by CASR Part 66. (l) Maintenance data has the meaning given by CASR Part 42. (m) Maintenance services means the following:

1. The carrying out of maintenance on an aircraft or an aeronautical product; 2. The performing of maintenance certifications or issuing of certificates of release to service

for maintenance.

(n) Passenger Operations has the meaning of Commercial Purposes as defined in Sub regulation 206 (1)(b)(ii) of the CASR1998.

(o) A CASR Part 145 organisation will provide maintenance services if its employees perform those services for or on behalf of the AMO.

(p) Registered operator has the meaning given by Civil Aviation Regulation 1998 47.010. (q) Responsible manager, for an AMO, means an individual nominated by the AMO under

paragraph 42A.606 (b) of this MOS. (r) Significant change, in relation to an AMO, has the meaning given by CASR Part 42.050

subregulation (3). (s) Subcontractor has the meaning given by CASR 42.010 subregulations (4) and (5).

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42A.601 Scope (a) This is the Manual of Standards (MOS) for CASR Part 42 Subpart F (CASR Subpart 42.F). (b) This MOS establishes the requirements to be met by a person or an organisation approved

under CASR Subpart 42.F to perform maintenance on aircraft and aeronautical products. (c) This MOS does not apply to organisations approved under CASR Part 145.

42A.602 Application An application for the issue or variation of an approval certificate under CASR 42.035 to be a CASR Subpart 42.F organisation must be made in the form approved by CASA.

42.A.603 Extent of approval (a) Table 1 of Appendix II to this MOS describes all classes and ratings that may be issued under

CASR Subpart 42.F. (b) A CASR Subpart 42.F organisation may fabricate aeronautical products in accordance with

paragraph 42.A. 608 of this MOS.

42A.604 Maintenance Organisation Exposition (a) A CASR Subpart 42.F organisation must have an exposition approved by CASA that contains at

least the following information:

1. a statement signed by the accountable manager to confirm that the organisation will comply with CASR Part 42 and its exposition at all times;

2. the organisation's scope of work; 3. the title(s) and name(s) of person(s) referred to in paragraph 42.A.606(b); 4. an organisation chart showing associated chains of responsibility between the person(s)

referred to in paragraph 42.A.606(b); 5. a list of certifying staff with a description of the scope of their duties; 6. a list of locations where maintenance is carried out, together with a description of

maintenance facilities; 7. procedures specifying how the organisation will ensure compliance with this MOS; and 8. procedure(s) for amending or changing the organisation’s procedures in a maintenance

organisation manual.

(b) The maintenance organisation exposition and its amendments must be approved by CASA.

42A.605 Facilities A CASR Subpart 42.F organisation must ensure that:

(a) maintenance facilities are provided to staff for all planned maintenance;

(b) specialised maintenance workshops and aircraft bays are segregated as appropriate, to ensure protection from contamination and the environment;

(c) office accommodation is provided to staff for the management of all planned work including in particular, the completion of maintenance records;

(d) secure storage facilities are provided for records and documents required to be retained under this MOS;

(e) secure storage facilities are provided for components, equipment, tools and material;

(f) unserviceable components and material must be segregated from all other components, material, equipment and tools;

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(g) storage conditions for components, material, equipment and tools must be in accordance with the manufacturers' instructions, if any; and

(h) access to records, components, material, equipment and tools must be restricted to authorised personnel.

42.A.606 Personnel requirements (a) A CASR Subpart 42.F organisation must appoint an accountable manager, who has corporate

authority for ensuring that all maintenance required by the customer can be carried out to the standard required by this MOS and the CASR.

(b) A person or group of persons must be nominated by the accountable manager with the responsibility of ensuring that the organisation will comply with this MOS and the CASR. Such person(s) must be ultimately responsible to the accountable manager.

(c) All paragraph (b) persons must have and be able to demonstrate to CASA relevant knowledge, background and appropriate experience related to aircraft and/or component maintenance.

(d) The organisation must have an appropriate number of staff for routine contracted work. (e) All the above positions and responsibilities may be held by one person provided that the

requirements of each position can be met by that person. (f) Temporary subcontracted staff may be used in the case of higher than expected maintenance

work. (g) All personnel involved in maintenance must have demonstrated the ability to perform

maintenance, which must be documented by the organisation. (h) Personnel who carry out specialised maintenance tasks must be qualified to the Standards

detailed within Appendix II of CASR Part 42 MOS. (i) The organisation must have a sufficient number of certifying staff to issue paragraph 42.A.612

and 42.A.613 certificates of release to service for aircraft and components.

42.A.607 Certifying staff and Subcontracted Maintenance

Certifying Staff

(a) A CASR Subpart 42.F organisation must:

1. provide certifying employees with a written authorisation that details

i. The authorisation reference number;

ii. the date of appointment as a certifying employee;

iii. the extent of certifications for which the appointment is made, and if applicable;

iv. the expiry date of the appointment;

2. record all details concerning certifying staff; and

3. maintain a list of current certifying staff.

(b) Certifying staff may only exercise their privileges, if the organisation has ensured that certifying staff:

1. hold the necessary qualifications required by CASR Part 66 MOS 66.A.20 (b) (2) or hold authorisations in recognition they have satisfied alternative requirements; and,

2. have an adequate understanding of:

i. the relevant aircraft and/or aircraft component(s) to be maintained;

ii. the organisation procedures, and

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iii. have been trained and assessed in accordance with the relevant Exposition procedure.

Subcontracting of maintenance

(a) If the organisation does not have the capability to carry out a particular kind of maintenance, it may subcontract another person to carry out the maintenance on its behalf provided that:

1. the person has the technical capability to carry out the maintenance including having necessary facility, tools, equipment and competent individuals to carry out the maintenance; and

2. the facility, tools and equipment meet the standard of this MOS.

(b) The organisation must list each subcontracted person in its Exposition along with the scope of the particular maintenance they will be required to carry out.

(c) In the event that an organisation engages a person or organisation under the provisions of paragraph 42.A.607(c):

1. the organisation will be required to have adequate procedures documented to ensure that the:

i. subcontracted person receives appropriate maintenance data for the tasks from the CASR Subpart 42.F organisation;

ii. maintenance is carried out in accordance with the requirements of CASR Subpart 42.D;

iii. subcontracted person records the maintenance in the organisation’s maintenance record system; and

iv. subcontracted person notifies the organisation of any deviation or non conformity arising during the maintenance.

2. the work carried out by the contracted person will be treated as if it has been carried out by the CASR Subpart 42.F organisation.

42.A.608 Tools, equipment, and aeronautical products. Tools

(a) A CASR Subpart 42.F organisation must:

1. have the equipment and tools specified in the maintenance data described in paragraph 42.A.609, necessary to perform maintenance within the scope of its approval certificate;

2. ensure that tools and equipment are controlled and calibrated in accordance with the tool and equipment manufacturer’s instructions, or if there are no manufacturer’s instructions;

i. in accordance with a nationally or internationally recognised standard, or if there is no recognised standard;

ii. in accordance with a procedure approved by CASA; and

3. keep records of such calibrations, the standards used and results of tests.

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Aeronautical products

(a) The organisation must inspect all incoming aeronautical products to ensure they meet the conformity and traceability requirements of CASR Subpart 42.E.

(b) The organisation must classify and appropriately segregate all incoming aeronautical products.

(c) The organisation must segregate aeronautical products mentioned in paragraph (a), which do not meet the conformity and traceability requirements of CASR Subpart 42.E, until they are disposed of.

(d) The organisation must keep copies of documents which establish that aeronautical products mentioned in paragraph (a) meet the conformity and traceability requirements of CASR Subpart 42.E.

(e) The organisation must keep these documents for five years after the aeronautical product has been used in maintenance.

Fabrication of parts in course of maintenance

(a) The organisation may fabricate parts, for use on aircraft or aeronautical product(s) being maintained by the organisation.

(b) The part must be fabricated in accordance with existing design data that includes details of:

1. dimensions, materials, process and any special technique to be used for the fabrication of the part;

2. assembly, inspection and test procedures for the part;

3. identification and marking of the part.

(c) The organisation must have the appropriate technical capabilities such as facilities, tools, equipment and competent persons for the fabrication process.

(d) The organisation must mark all fabricated parts, except those with inadequate space, with an appropriate part number in accordance with the fabrication data, along with the identification of the fabricating organisation. Other parts must be identified by tags.

(e) The organisation must keep records of each part fabricated by the organisation. The records must contain at least the following information:

1. the description of the part;

2. the part number and if applicable the serial number of the part;

3. identification of the aircraft or aeronautical product into which the part will be installed;

4. identification of the design data;

5. traceability information of parts and materials used in the fabrication;

6. results of inspection and test;

7. certification by person(s) involved in the fabrication process that each stage of the fabrication (such as assembly, inspection, test and marking) has been completed in accordance with the fabrication data and that the part meets the applicable inspection and test criteria.

(f) The organisation must keep the above records unless the organisation becomes aware that the part has permanently removed from service.

(g) If the fabricated part is fitted to an aircraft, the organisation must record, in the aircraft’s maintenance record:

1. that the part has been fitted;

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2. that the part has been fabricated in course of maintenance;

3. a reference to the fabrication record mentioned in sub-paragraph (e).

(h) If the fabricated part is fitted to another part or aeronautical product, the organisation must include information specified in paragraph (l) in the certificate of release to service of the receiving part or product.

42.A.609 Maintenance data

(a) A CASR Subpart 42.F organisation must hold or have access to current maintenance data specified in CASR Part 42 in relation to any maintenance it performs.

(b) If maintenance data is provided by a third party the organisation need only have the data when maintenance work is in progress. The organisation must record the details of the data used, the supplier of it, and the revision status of the data on the maintenance records.

42.A.610 Maintenance work orders Before a CASR Subpart 42.F organisation commences any maintenance task, a written work order must be provided to the organisation, by the person requesting maintenance, to clearly establish the maintenance required to be carried out.

42.A.611 Maintenance standards All maintenance must be carried out in accordance with the requirements of CASR Subparts 42.-D.

42.A.612 Aircraft certificate of release to service At the completion of any maintenance task an aircraft certificate of release to service must be issued by a certifying employee whose licence/qualification and certification authorisation permit the person to make the certification.

42.A.613 Component certificate of release to service

(a) At the completion of maintenance of an aeronautical product, a certificate of release to service must be issued by a certifying employee whose certification authorisation permits the person to make the certification, except where the aeronautical product is to be used by the same AMO.

(b) If the AMO that performs maintenance of an aeronautical product is the same AMO that is going to use the aeronautical product then a CASA Form 1 is not required; provided that a certificate of release to service is issued in a form that has been described in the AMOs Exposition.

(c) A component certificate release to service document CASA Form 1 must be issued except for maintenance mentioned in (b) above and those components manufactured in accordance with paragraphs 42.A.502 (b) and 42.A.502 (d) and components fabricated in accordance with paragraph 42.A.603 (b).

(d) The component certificate release to service document, CASA Form 1 may be generated from a computer database.

42.A.614 Maintenance records

(a) A CASR Subpart 42.F organisation must record all details of maintenance work carried out by it. Records establishing that all requirements have been met, for issue of the certificate of release

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to service (including the sub-contractor's release documents), must be retained by the organisation.

(b) The organisation must provide a copy of each certificate of release to service to the registered operator of the aircraft, together with a copy of any specific approved repair/modification data used for repairs/modifications carried out

(c) The organisation must retain a copy of all maintenance records for two years, from the date the aircraft or aircraft component to which the work relates was released from the organisation. In addition:

1. The records must be stored in a manner that ensures protection from damage and theft.

2. All computer hardware used to ensure backup must be stored in a different location from that containing the working data and in an environment that ensures they remain in good condition.

3. Where an organisation stops holding an approval certificate, all maintenance records must be distributed to the last known registered operator or registration holder of the respective aircraft or component or must be stored as required by CASA.

42.A.615 Privileges of the organisation A CASR Subpart 42.F organisation may:

(a) Maintain any aircraft and/or aeronautical product for which it is approved and at the locations for which it is approved;

(b) Arrange for the performance of specialised services, by another organisation which is appropriately qualified, subject to appropriate control procedures being established in its Exposition;

(c) Maintain any aircraft and/or aeronautical product for which it is approved, at any location, subject to the need of such maintenance arising either from the unserviceability of the aircraft or from the necessity of supporting occasional maintenance, and subject to the conditions specified in the exposition;

(d) Issue Certificates of Release to service, on completion of maintenance, in accordance with paragraphs 42.A.612 or 42.A.613.

42.A.616 Organisational review (a) To ensure that a CASR Subpart 42.F organisation continues to meet the requirements of this

MOS, it must on a regular basis conduct organisational reviews.

(b) The organisation reviews must be carried out by the accountable manager or a person appointed by the accountable manager.

(c) The reviews must be conducted to an extent and level of detail that will allow the organisation to determine that it is conducting maintenance activities in accordance with the requirements of CASR Part 42 including CASR Subpart 42F, this MOS, and the organisation’s Exposition.

42.A.617 Changes to the approved maintenance organisation

(a) A CASR Subpart 42.F organisation must notify CASA of any proposal to carry out any of the following changes, before such changes take place:

1. the name of the organisation;

2. the location of the organisation’s facilities;

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3. the accountable manager;

4. any of the persons specified in paragraph 42.A.606(b);

5. the facilities, equipment, tools, material, procedures, work scope and certifying staff that could affect the approval.

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42.A.Appendix I Use of the CASA Form 1

The current CASA Form 1 – as described in CAAP 42W and provided on the CASA website at http://www.casa.gov.au/manuals/regulate/misc/form917.pdf will continue to be utilised as the CASA Authorised Release Certificate – albeit with some modifications.

.

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42.A.Appendix II Organisation Approval Class and Rating System

1. Table 1 details the extent of CASR Subpart F approvals available to be granted to a single employee AMO. Table 2 details the full extent of approval possible for a CASR Subpart 42.F organisation in a standardised form. An organisation will may be granted an approval ranging from a single class and rating with limitations, to all classes and ratings with limitations.

2. In addition to Table 1 or 2, a CASR Subpart 42.F organisation must describe the scope of work in its Exposition using the classes and ratings of the tables. Paragraph 10 details amendment requirements for the capability list.

3. Within the approval class(es) and rating(s) granted by CASA, the scope of work specified in a capability list in the organisation’s Exposition may further define the exact limits of approval. The Capabilities List must not specify work that falls outside of class(es) and rating(s) limitations specified on the Certificate.

4. A category A class rating means that the CASR Subpart 42.F organisation may carry out maintenance on the aircraft and any aeronautical product (including engines/APUs) only whilst such aeronautical products are fitted to the aircraft. An exception to this requirement is provided when aeronautical products can be temporarily removed for maintenance when such removal is expressly permitted by the Aircraft Maintenance Manual (AMM) to improve access for maintenance and subject to any procedures or limitations included in the AMM.

5. A category B class rating means that the CASR Subpart 42.F organisation may carry out maintenance on the uninstalled engine/APU (‘Auxiliary Power Unit’) and engine/APU aeronautical products, only whilst such aeronautical products are fitted to the engine/APU. An exception to this requirement is provided when such products can be temporarily removed for maintenance when such removal is expressly permitted by the engine/APU manual to improve access for maintenance and subject to any procedures or limitations included in the engine/APU manual.

6. A category C class rating means that the CASR Subpart 42.F organisation may carry out maintenance on uninstalled aeronautical products (excluding engines and APUs) intended for fitment to the aircraft or engine/APU. The limitation section of the Approval Certificate will specify the scope of such maintenance thereby indicating the extent of approval. A CASR Subpart 42.F organisation with a category C class rating may also carry out maintenance on installed aeronautical products during aircraft maintenance or at an engine/APU maintenance facility subject to a control procedure in the maintenance organisation’s Exposition. The Exposition’s scope of work will have to reflect such activity where permitted by CASA.

7. The D1 — Non-Destructive Testing (NDT) rating is only necessary for a CASR Subpart 42.F organisation that carries out NDT as a particular task for another organisation. A CASR Subpart 42.F organisation with a class rating in A, B or C category may carry out NDT on products it is maintaining subject to the maintenance organisation’s Exposition containing NDT procedures, without the need for a D1 class rating. A category D class rating is a self contained class rating not necessarily related to a specific aircraft, engine or other aeronautical product.

8. Table 2 specifies the types of limitation possible for an Approval Certificate. It is possible to tailor the maintenance scope statement to the specific activity carried by the organisation e.g. 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 maintenance.

9. Where Table 2 makes reference to series, type and group in the limitation section of class A and B:

(a) Series means a specific type series such as Cessna 150 or Cessna 172 or Beech 55 series or continental O-200 series etc.

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(b) Type means a specific type or model such as Cessna 172RG type. Any number of series or types may be quoted.

(c) Group means for example Cessna single piston engined aircraft or Lycoming non-supercharged piston engines etc.

10. Organisational amendments to a capability list are possible subject to any amendment being carried out in accordance with a CASA approved control procedure as detailed in the organisations exposition. The procedure will have to address the issues of who is responsible for capability list amendment control and the actions that need to be taken for amendment. Such actions include ensuring compliance with CASR Subpart42.F for products or services added to the list.

11. A CASR Subpart 42.F organisation that employs only one person to both plan and carry out all maintenance (single-person) can only hold a limited scope of approval rating as per Table 1.

Table 1- Class, Ratings and Limitations that apply to a single-person AMO

CLASS AIRCRAFT RATING A2 AEROPLANES PISTON ENGINED 5700 KG AND BELOW

As specified in the capability list

CLASS AIRCRAFT RATING A3 HELICOPTERS Single engine only

As specified in the capability list

CLASS AIRCRAFT RATING A4 AIRCRAFT OTHER THAN A1, A2 AND A3

NO LIMITATION

CLASS ENGINES RATING B2 PISTON As specified in the capability list

CLASS AERONAUTICAL PRODUCTS RATING OTHER THAN COMPLETE ENGINES OR APUs

C1 TO C20 As specified in the capability list

CLASS SPECIALISED D1 NDT NDT METHOD(S) TO BE SPECIFIED

Note: A single person AMO may be further limited by the competent authority in the scope of approval dependent upon the capability of the particular organisation.

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Table 2 - Class, Ratings and Limitations for a CASR Subpart 42F Certificate of Approval

CLASS RATING LIMITATION

A2 Aeroplanes/ 5700 kg and below

As detailed in the capability list

A3 Helicopters Single engine helicopters As detailed in the capability list

AIRCRAFT

A4 Aircraft other than A1, A2 and A3

Will state aircraft series or type and/or the maintenance task(s) and may also refer to a capability list.

B1 Turbine Will state engine series or type and/or the maintenance task(s) As detailed in the capability lis

B2 Piston As detailed in the capability list

ENGINES

B3 APU Will state engine manufacturer or series or type and/or the maintenance task(s) As detailed in the capability list

CLASS RATING ATA CHAPTERS LIMITATION

C1 Air Cond & Press 21

C2 Auto Flight 22

C3 Comms and Nav 23, 24

C4 Doors — Hatches 52

C5 Electrical Power 24, 33

C6 Equipment 25, 38, 45

C7 Engine — APU 49, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80, 81, 82, 83

C8 Flight Controls 27, 55, 57.40, 57.50, 57.60, 57.70

C9 Fuel — Airframe 28

C10 Helicopter Rotors

62, 64, 66, 67

AERONAUTICAL PRODUCTS OTHER THAN COMPLETE ENGINES OR APUs

C11 Helicopter Txm 63, 65

Limitation Statement detailing aircraft type or aircraft manufacturer or aeronautical product manufacturer or the particular aeronautical product and/or cross refer to a capability list in the exposition and/or the maintenance task(s)

C12 Hydraulic 29

C13 Instruments 31

C14 Landing Gear 32

C15 Oxygen 35

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CLASS RATING ATA CHAPTERS LIMITATION

C16 Propellers 61

C17 Pneumatic 36, 37

C18 Protection ice/rain/fire

26, 30

C19 Windows 56

C20 Structural 53, 54, 57.10, 57.20, 57.30

SPECIALISED SERVICES

D1 Non-Destructive Testing

Limitation section will state particular NDT method(s)

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CASR Part 42 MOS Chapter G (42.G) Continuing Airworthiness Management Organisation Requirements

42A.701 Scope

This chapter sets out the requirements to be met by a continuing airworthiness management organisation (CAMO) for the issue and continuation of approval to provide continuing airworthiness management services for aircraft.

42A.704 Continuing airworthiness management exposition (a) A CAMO must have an exposition that contains at least the following information:

1. a statement signed by the accountable manager to confirm that the CAMO will provide continuing airworthiness management services in accordance with Part 42, this MOS and the exposition at all times;

2. detailed scope of continuing airworthiness management services the CAMO is approved to provide;

3. the names of the individuals occupying the following positions: i. accountable manager;

ii. responsible manager; iii. quality manager;

4. an organisational chart of the CAMO showing the organisation’s structure and associated chains of responsibility of individuals within the organisation;

5. a list of airworthiness review employees if required under 42.A.707; 6. a description of the CAMO’s facilities and equipment at each location as required under

42A.705; 7. procedures that specify how the CAMO will ensures compliance with the CASR Part

42 and any requirement in this MOS; 8. procedures for making changes to the exposition; 9. a list of maintenance program approval employees if required under 42.A.707.

42A.705 Facility and equipment

(a) A CAMO must have facilities for the provision of continuing airworthiness management services that are appropriately equipped for carrying out services of that kind.

(b) A CAMO must provide office accommodation suitable for all employees providing continuing airworthiness management services.

(c) The accommodation must be of a standard that will ensure employees can perform their duties without undue distraction or discomfort.

(d) A CAMO must provide facilities for the storage of records and documents in accordance with the requirements of CASR Part 42.

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42A.706 Personnel Standards Accountable manager

(a) A CAMO must appoint an individual as the accountable manager responsible for ensuring:

1. that the CAMO complies with its Exposition, CASR Part 42 and this MOS; and 2. that the CAMO has adequate resources to provide continuing airworthiness

management services in accordance with its exposition; and

3. if the CAMO is a passenger transport AOC holder, the accountable manager for the CAMO must be an individual who has the ultimate authority for managing and financing the operation under the AOC; and

4. if the CAMO is not a passenger transport AOC holder, the accountable manager must be an individual who has the ultimate authority for managing and financing the CAMO’s activities.

Responsible manager

(b) A CAMO must appoint one or more individuals as a responsible manager who, for their area of responsibility, is responsible for ensuring that the CAMO complies with the requirements of CASR Part 42 and this MOS.

(c) The CAMO must nominate a responsible manager with the responsibility of managing and supervising continuing airworthiness management services in compliance with CASR Part 42.

(d) A responsible manager must be responsible to the accountable manager unless he or she is also the accountable manager.

(e) If the CAMO is an AOC holder, a responsible manager must not be an individual who is also a responsible manager for a maintenance organisation that carries out maintenance on the AOC holder’s aircraft.

(f) A CAMO must not appoint a individual as a responsible manager unless the individual: 1. holds or has held:

i. an aircraft maintenance certification licence; or

ii. holds a related engineering qualification; and

2. has at least 3 years experience in continuing airworthiness management activities; and

3. can demonstrate a comprehensive knowledge of:

i. Part 42 and the Regulations applicable to airworthiness and the operation of aircraft; and

ii. the CAMO’s exposition; and

iii. if applicable, the relevant parts of the AOC holder’s operation manual that has continuing airworthiness implications; and

iv. the CAMO’s quality system if applicable; and

4. has knowledge of:

i. the airworthiness standards applicable to the particular types of aircraft for which the individual is responsible for; and

ii. the aircraft structure and system for the particular types of aircraft for which the individual is responsible for.

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(g) The CAMO must notify CASA in an approved form the details of each individual appointed as responsible manager along with the information necessary to establish that the individuals meet the requirements of paragraph (f).

Quality manager

(h) A CAMO that is required to have a quality system under Section 4 must nominate a quality manager with the responsibility for implementing and managing the quality system.

(i) The quality manager must report directly to the accountable manager.

(j) The quality manager must not be the responsible manager.

(k) The quality manager must have:

1. comprehensive knowledge of the CAMO’s exposition; and

2. knowledge of the CASR Part 42 and this MOS; and

3. a formal qualification in quality management; and

4. 2 years experience in quality management.

Continuing airworthiness management employee

(l) A CAMO must have sufficient number of appropriately qualified employees to provide the continuing airworthiness management services it is approved to provide including:

1. maintenance program approval employees required under paragraph (o); and

2. airworthiness review employees required under paragraph (u)

(m) A CAMO must keep written records of the qualifications of all employees involved in providing continuing airworthiness management services.

(n) The records must be kept for 2 years after the employees ceases to be the employee of the CAMO.

Maintenance program approval employees

(o) A CAMO that has privilege under CASR Subpart 42.G to approve aircraft maintenance programs or changes to a maintenance program must have maintenance program approval employees to approve a maintenance program or changes to a maintenance program in accordance with Subpar 42.J.

(p) The maintenance program approval employees must be authorised by CAMO in writing to approve maintenance program and changes to maintenance program on behalf of the CAMO.

(q) The authorisation must include following information:

1. name of the employee;

2. an authorisation reference number;

3. the date the authorisation is given;

4. the type of aircraft for which the authorisation is given;

5. the scope and the limitations of the authorisation;

6. the duration (if applicable) of the authorisation.

(r) A CAMO must not appoint a individual as a maintenance program approval employee unless the individual:

1. holds or has held:

i. an aircraft maintenance certification licence; or

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ii. holds a related engineering qualification and have at least 3 years experience in aircraft maintenance activities; and

2. has at least 3 years experience in the development and management of maintenance program for aircraft that are the same, or of a similar type, as the aircraft for which the employee is authorised; and

3. can demonstrate a comprehensive knowledge of:

i. the requirements for maintenance program in CASR Part 42 and this MOS; and

ii. the specifications and standards that are used to develop aircraft maintenance programs; and

iii. aircraft reliability programs if applicable; and

4. has knowledge of:

i. Part 42 and other Regulations applicable to airworthiness and operation of aircraft; and

ii. the airworthiness standards applicable to the particular types of aircraft for which the individual is authorised; and

iii. the aircraft structure and system for the particular types of aircraft for which the individual is responsible for.

(s) A CAMO must keep a list maintenance program employees which contains the information mentioned in paragraph 3.5.3.

(t) A CAMO must keep copies of all documents that verify the qualifications and experience of maintenance program employees for a period of 2 years after the maintenance program employees ceases to be a maintenance program employee.

Airworthiness review employee

(u) A CAMO that provides continuing airworthiness management services for large aircraft or aircraft operated under an AOC must have airworthiness review employees to carry out airworthiness review and issue airworthiness review certificates in accordance with CASR Subpart 42.I.

(v) The airworthiness review employees must be authorised by CAMO in writing to carry out airworthiness review and issue airworthiness review certificate on behalf of the CAMO

(w) The authorisation must include following information:

1. name of the employee;

2. an authorisation reference number;

3. the date the authorisation is given;

4. the type of aircraft for which the authorisation is given;

5. the scope and the limitations of the authorisation;

6. the duration (if applicable) of the authorisation.

(x) A CAMO must not appoint a individual as a airworthiness review employees unless the individual:

1. hold or has held a maintenance certification licence other than category A licence, with a type rating if applicable, appropriate to the aircraft for which the employee is being authorised; or

2. have at least 5 years experience in continuing airworthiness management activities; and

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3. have a comprehensive knowledge of the Part 42 and Regulations applicable to and the airworthiness and operation of the aircraft; and

4. have knowledge of:

i. the airworthiness standards applicable to the particular types of aircraft for which the individual is authorised; and

ii. the aircraft structure and system for the particular types of aircraft for which the individual is responsible for.

(y) A CAMO must keep a list airworthiness review employees which contains the information mentioned paragraph (u).

(z) A CAMO must keep copies of all documents that verify the qualifications and experience of an airworthiness review employees for a period of 2 years after the airworthiness review employees ceases to be an airworthiness review employees.

42A.712 Quality system and internal review Quality system

(a) A CAMO that provides continuing airworthiness management services for large aircraft and aircraft operated under an AOC must have a written quality system that requires:

1. carrying out of independent audits to monitor:

i. the CAMO’s compliance with its exposition, CASR Part 42 and this MOS; and

ii. the adequacy of the CAMO’s procedures in providing continuing airworthiness management services in accordance with CASR Part 42 and this MOS; and

iii. for large aircraft and aircraft operating under an AOC — the standard of maintenance being carried out on the aircraft meets the requirements of CASR Part 42 and Part 145; and

2. recording of all audit findings; and

3. reporting the audit findings to the accountable manager and the responsible manager; and

4. implementing corrective and preventative actions for any deficiencies identified in the audit findings; and

5. providing feedback to the quality manager about the corrective and preventative action implemented.

(b) The audit must be carried out in accordance with a documented plan which ensures all items to be audited under this Sub section is audited once every 12 months.

(c) The audits must be carried out by individuals who is independent of the items being audited and who:

1. have comprehensive knowledge of the CAMO’s exposition, CASR Part 42 and this MOS; and

2. hold a formal qualification in quality audit.

(d) A CAMO must ensure any corrective and preventative action in relation to deficiencies identified in the audit findings is implemented in a timely manner.

(e) A CAMO must keep records containing the following information in relation to the audit:

1. the scope and contents of the audit;

2. when the audit was carried out;

3. the identity of the individual(s) performing the audit;

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4. the findings of the audit; and

5. details of preventive and corrective actions implemented for any deficiencies identified in the findings of audit.

(f) The records mentioned in paragraph (e) must be kept for at least 2 years from the date the audit was conducted.

(g) If a CAMO holds an approval under another Part of these Regulations that requires the CAMO to have a quality system, the quality system required under this Section may be combined with that required by the other Part.

Internal review

(h) A CAMO that provides continuing airworthiness management services for aircraft other than large aircraft and aircraft operated under an AOC must:

1. have a quality system in accordance with Subection 42A.712; or

2. carry out internal reviews to ensure the CAMO’s compliance with its exposition, CASR Part 42 and this MOS.

(i) The review must be carried out in accordance with a documented plan which ensures all items to be reviewed under this Subection is reviewed once every 12 months.

(j) The review must be carried out by individuals who:

1. have comprehensive knowledge of the CAMO’s exposition, CASR Part 42 and this MOS; and

2. hold a formal qualification in quality audit or have experience in performing internal review of a CAMO.

(k) The findings of the review must be recorded and reported to accountable manager and the responsible manager.

(l) A CAMO must ensure any corrective and preventative action in relation to deficiencies identified in the review is implemented in a timely manner.

(m) A CAMO must keep records containing the following information in relation to the review:

1. the scope and contents of the review;

2. when the review was conducted;

3. the identity of the individual(s) performing the reviews;

4. the findings of the review;

5. details of preventive and corrective actions implemented for any deficiencies identified in the findings of the review.

(n) The records mentioned in paragraph (m) must be kept for 2 years form the date the review was carried out.

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CASR Part 42 MOS Chapter H Small Aircraft treated as Large [CASR 42.025 (2) (d) & (e)]

Aeroplanes Aeroplanes with a certificated maximum take-off weight that is equal to or less than 5700Kgs which CASA has determined are to be treated as Large Aircraft for the purpose of CASR 42.025 (2) (d) are presented in the following table:

1 TC Holder 2 Aeroplanes

Model Name 3 Type rating endorsement

CESSNA AIRCRAFT COMPANY 510 Cessna 510

(PWC PW615)

ECLIPSE AVIATION COMPANY EA500 Eclipse EA 500

(PWC PW610)

EMBRAER Empresa Brasileira de Aeronautica

EMB-500 Phenom 100 Embraer EMB-500 (PWC PW617)

HAWKER BEECHCRAFT Corporation

390 Premier I Beech 390 (Williams FJ44)

M7 AEROSPACE LP SA226-T SA226-TC SA226-AT SA226-T(B)

Fairchild SA226 (Honeywell TPE331)

PILATUS AIRCRAFT PC-12 PC-12/45 PC-12/47 PC-12/47E

Pilatus PC-12 (PWC PT6)

Helicopters

Single engine helicopters that CASA has determined are to be treated as large Aircraft for the purpose of CASR 42.025 (2) (e)

1 TC Holder 2 Helicopter

Model Name 3 Type rating endorsement

Nil

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CASR Part 42 MOS Chapter I Large Aircraft treated as Small [CASR 42.025 (2) (f) & (g)]

Aeroplanes Aeroplanes with a certificated maximum take-off weight that is greater than 5700Kgs which CASA has determined may be treated as a Small Aircraft for the purpose of CASR 42.025 (2)(f) is presented below:

1 TC Holder 2 Aeroplanes Model

Name 3 Type rating endorsement required to maintain B1.1 (engine)

Air Tractor 400 500 800

AIR TRACTOR Small/non rated Aircraft

(PWC PT6) 1

Helicopters Multi engined helicopters that CASA has determined may are to be treated as Small Aircraft for the purpose of CASR 42.025(2)(g)

Nil

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CASR Part 42 MOS Chapter J Acceptable Release Certificates 42.025 (2) (h)

Country Appropriate document Brazil • Relevant to aircraft components or materials that are Class I

products — a Centro Technico Form F-100-12 (Export Certificate of Airworthiness).

• Relevant to aircraft components or materials that are Class II or Class III products — a Centro Technico Aerospacial Form F-100-01B (Airworthiness Approval Tag).

Canada • Relevant to aircraft components or materials that were manufactured in that country — an authorised release certificate (TC Form 24-0078) to which a Conformity Certificate (Form 24-0045) is attached.

• Relevant to all other aircraft components or materials — an authorised release certificate (TC Form 24-0078).

EASA Member State

• An authorised release certificate (EASA Form 1).

United States • Relevant to aircraft components or materials that are Class I products — an FAA Form 8130-3 (“authorised release certificate/airworthiness approval tag”).

• Relevant to aircraft components or materials that are Class II products:

(a) an FAA Form 8130-3 (“authorised release certificate/airworthiness approval tag”); or

(b) a document issued by the manufacturer of the product and containing a certificate to the effect that the product was manufactured under a Technical Standard Order authorisation issued under Subpart O of Part 21 of the FARs.

• Relevant to aircraft components or materials that are Class III products:

(a) an FAA Form 8130-3 (“authorised release certificate/airworthiness approval tag”); or

(b) a document issued by the manufacturer of the product and containing a certificate to the effect that the product was manufactured under: (i) a production certificate issued under Subpart G of Part 21 of

the FARs; or (ii) a Parts Manufacturer Approval issued under Subpart K of

Part 21 of the FARs; or (iii) an approved production inspection system established and

maintained under Subpart F of Part 21 of the FARs.

New Zealand Relevant to all aircraft components or materials: • CAA Form 1; • a document, identified as an “Authorised Release Certificate”, that

has been issued under an approval granted by the New Zealand Civil

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Country Appropriate document Aviation Authority and quotes the reference number of that approval.

Singapore • Relevant to aircraft components received in accordance with a distributor approval — an “authorised release certificate/airworthiness approval tag” for re-issued components by distributors (Form CAAS (AW) 96).

• Relevant to aircraft components, other than those received in accordance with a distributor approval, or aircraft materials — an “authorised release certificate/airworthiness approval tag” (Form CAAS (AW) 95).

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CASR Part 42 MOS Chapter K

Excluded Aircraft - CASR 42.010 (3) CASR 42.010 provides that Part 42 (and by inference CASR Part 145) is only applicable to aircraft that are employed in CAR 1988 regulation 206 (1) (c) – regular public transport operations during phase one of CASR Part 42 implementation.

Table 1 provides a list of aircraft (however described) to which CASR Part 42 is projected to never apply. Such aircraft will have continuing airworthiness requirements dealt with via CASA organisation approvals or by CASA delegations/authorisations issued to the association with the responsibility interest in the relevant aircraft.

Table 1 – Aircraft to which CASR Part 42 will not apply (unless by annotation of a condition on a certificate)

Aircraft (irrespective of any type certification basis) issued with the following special certificates of airworthiness.

Legislation Description

CASR 21.186 Light Sports Aircraft

CASR 21.189 Limited Category Aircraft

CASR 21.190 Amateur-built category aircraft accepted under an ABBA

Aircraft certified to the following airworthiness standards

Legislation Description

CASR 22 Sailplanes and Powered Sailplanes

CASR 31 Manned Free Balloons

Aircraft (irrespective of any type certification basis) with the following listed experimental certificate in force.

Legislation Description

CASR 21.191 (g) Amateur Built

CASR 21.191 (h) Kit Built

CASR 21.191 (j) Light Sports Aircraft (kit built)

CASR 21.191 (k) Operating other CASR 21.186 Light Sports Aircraft

Aeroplanes with a maximum weight not exceeding 450kg

Legislation Description

CAO 101.55 Single Engine Propellor Driven <450kg

CASR PART 200 - Aircraft to which CASR do not apply

Legislation Description

CASR 200.001 Hang gliders

CASR 200.002 Privately built single-place ultralight aeroplanes

CASR 200.003 Gyroplanes having an empty weight not in excess of 250 kilograms

CASR 200.004 Two-place gyroplanes and single-place gyroplanes certificated as light sport aircraft

CASR 200.005 Tethered balloons, kites, parasails and gyrogliders

CASR 200.013 Weight-shift-controlled aeroplanes and powered parachutes

CASR 200.014 Certain ultralight aeroplanes

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Table 1 – Aircraft to which CASR Part 42 will not apply (unless by annotation of a condition on a certificate)

PART 101 Unmanned aircraft and rocket operations – no CASR 42, 66, 145 or 147 applicability

Legislation Description

CASR Subpart 101.D Tethered balloons and kites

CASR Subpart 101.E Unmanned free balloons

CASR Subpart 101.F Model aircraft

CASR Subpart 101.G UAV

CASR Subpart 101.H Rockets Note: Rockets are not aircraft – as defined in the CAA 1988.


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