Source: http://azrefs.org/part-148-compliance-matrix.html
Timestamp: 2019-02-21 11:01:45
Document Index: 478481450

Matched Legal Cases: ['art 148', 'art 148', 'art 148', 'art 148', 'art 148', 'art 21', 'art 12', 'art 12']

Part 148 Compliance Matrix
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Part 148 Aircraft Manufacturing Organisation
The rule references in this compliance matrix have been extracted from the Civil Aviation Rules system as the minimum compliance requirements for an applicant for the issue or renewal of a Part 148 Aircraft Manufacturing Organisation Certificate.
A completed compliance matrix must be submitted by the applicant both for initial certification and for renewal. Additionally, the certificate holder should maintain an up-to-date compliance matrix to assist with on-going compliance and to support certificate amendment requests.
The purpose of the matrix is to speed up the certification process, ensure every applicable rule requirement has been addressed in the exposition and reduce the cost of certification by allowing the quick location of required policies or procedures in the applicant’s exposition manual suite.
All rules have to be complied with, but not every rule has to be addressed in the exposition. At least the following rules must be included unless they are not applicable to the operation, in which case they should be annotated as such. The intention of this matrix is to assist rather than instruct the applicant in an initial application or request for renewal. If, for your operation, compliance is required with a rule not listed in the matrix, please add it to the list and identify the exposition reference.
This matrix must be completed by every applicant for a Part 148 Aircraft Manufacturing Organisation Certificate and show the exposition pages and paragraph numbers that satisfy the rules in the Manual References / Applicant’s Comments column. Where the applicant does not meet the rule requirement or deems it not applicable, an explanation should be given in this column. Please note ticks () are not acceptable.
The completed matrix should accompany the exposition documents and preferably be included as a component of the exposition. The applicant may submit a completed matrix in a different format as long as it includes all the rule references identified below; however, there may be additional processing time required by the CAA in cross-referencing requirements.
Some of the rule references shown are affected by the Transitional Provisions shown in Part 148.151. These are annotated with the letters ‘TP’. Reference should be made to the applicable rule part to determine if these are to be included.
General Manual Layout and Distribution
Electronic exposition: Is the matrix included as part of the file(s)/disc? If so, is it up to date? Have you considered the methods for distributing to the CAA and how you will manage amendments?
Manual binders: Can the manual be amended easily? (Three- or four-ring binders are preferred: two-ring binders are not recommended as the pages are too easily torn). If permanently bound, do you intend to re-issue at every amendment? This may inhibit frequency of needed amendments.
Manuals Submitted:
CAA Comments (for CAA use only)
Company Statement page, signed by the Chief Executive
Distribution List & copies to be numbered
Definitions & Abbreviations (not mandatory)
On every page, headers and/or footers to include:
Name of the manual
Effective revision and date of the page
Index (not mandatory but desirable)
Manual References / Applicant’s Comments
CAA Review & Comments (for CAA use only)
148.67 Exposition
148.67(a)(1)(i)
148.67(a)(1)(ii)
148.67(a)(1A)(i) TP
[100.3(b)]
148.67(a)(1A)(ii) TP
148.67(a)(2)
[148.51(a)(1)&(2)] TP
List of senior persons
148.67(a)(3)(i)
[148.51(a)(1)&(2)]
Responsibility to deal with CAA
148.67(a)(3)(ii) TP
Responsibilities for safety management
148.67(a)(4)
148.67(a)(4A) TP
Lines of safety responsibility
148.67(a)(5)
148.67(a)(6)
[148.51(a)(3)]
148.67(a)(7)
148.67(a)(8)(i)&(ii)
For all exposition-based facility requirements use 148.53 section below
148.67(a)(9)
Priority parts from external suppliers
148.67(a)(10)
TC or STC
Refer 148.57 section below
148.67(a)(11)
Authorisations to subsidiaries
148.67(a)(12)(i)-(xiii)
For all exposition-based procedures use 148.51, 148.55, 148.59, 148.61 and 148.63 sections below
148.67(a)(13)
Control of exposition
Changes to organisation
148.51 Competency
148.51(aa)
Competency & experience of SM TP
148.51(b)(1)
Assessing and maintaining competence
148.51(b)(2)
148.53 Facility Requirements
148.53(b)(1)
148.53(b)(2)(i)
148.53(b)(2)(ii)
Segregation of work areas
148.53(b)(3)(i)
Security of serviceable items
148.53(b)(3)(ii)
Segregation of items
148.53(b)(3)(iii)
148.53(b)(4)
148.55 Equipment, Tools and Material
148.55(1)
Access to equipment, tools, and material
148.55(2)
148.57 Type Certificates and Design Approvals
148.57(a)(1)
148.57(a)(2)
148.57(a)(3)(i)
Arrangement with TC holder
148.57(a)(3)(ii)
Arrangement with STC holder
148.57(b)(1)
Arrangement with deign approval holder
148.59 Production Control Procedures
148.59(a)
148.59(b)(1)
Inspection from subsidiary
148.59(b)(2)
Inspection during manufacture
148.59(b)(3)(i)
Identification in exposition
148.59(b)(3)(ii)
Compliance with exposition
148.59(b)(4)
148.59(b)(5)(i)
Final test for an aircraft
148.59(b)(5)(ii)
Final test for an engine
148.59(b)(5)(iii)
Final test for a propeller
Identification of manuf. items
148.59(b)(6)
Identification, handling and storage
[148.103 iaw requirements of Part 21, Subpart Q]
CAA Form One
148.59(b)(7)
Issue of CAA Form 1
148.59(b)(8)
Signatories of CAA Form 1
148.59(b)(9)(i)
Reviewed and authorised
148.59(b)(9)(ii)
Availability at locations
148.59(b)(9)(iii)
148.59(b)(9)(iv)
Changes reviewed and authorised
148.59(b)(9)(v)
Identification of revision status
148.59(b)(10)
Availability to the Director
148.61 Continued Airworthiness
148.61(a)(1)(i)
Advise purchaser
148.61(a)(1)(ii)
Advise TC holder
148.61(a)(2)
Advise the CAA [ref Part 12 below]
148.61(b)(1)
Assist TC holder
148.61(b)(2)
148.61(b)(3)
Instructions availability
148.61(b)(4)
Inform owners
148.63 Records
148.63(a)
148.63(b)(1)
148.63(b)(2)
148.63(b)(3)
148.63(b)(4)
148.63(b)(5)(i)
Legible and permanent
148.63(b)(5)(ii)
148.153 Internal Quality Assurance
148.153(b)(1) TP
148.153 (b)(2) TP
148.153 (b)(3) TP
148.153 (b)(4) TP
148.153 (b)(5) TP
148.153 (b)(6) TP
148.153 (c) TP
Understood and implemented
148.153 (d)(1) TP
Existing problems corrected
148.153 (d)(2) TP
148.153 (d)(3) TP
Procedure amended
148.153 (d)(4) TP
148.153 (e)(1) TP
Potential problems corrected
148.153 (e)(2) TP
148. 153 (e)(3) TP
148.153 (e)(4) TP
148.153 (f)(1) TP
148.153 (f)(2) TP
Independent trained auditors
148.153 (f)(3) TP
148.153(f)(4) TP
148.153 (f)(5) TP
148.153 (g)(1) TP
148.153 (g)(2) TP
148.153 (g)(3) TP
148.153 (h) TP
Access to CEO
148.65 Safety Management
148.65 TP
System for safety management
100.3(a)(1) TP
100.3(a)(2) TP
100.3(a)(3)(i) TP
Hazard reporting etc.
100.3(a)(3)(ii) TP
100.3(a)(3)(iii) TP
100.3(a)(4) TP
100.3(b) TP
100.3(c) TP
Adequacy of SMS
Part 12 Occurrence Reporting
12.55(a)(4)
Notification of defect incident
12.55(d)(2) [App A(b)]
12.57(a)(1)
12.57(b)(1)-(3)
Means of providing details
12.59(1)
12.59(2)(i)-(iii)
Submit report to CAA
12.59(3)
Retention of defective products and components
List any other rules complied with:
CAA Use
Assessed By:    
Work Request:  
Date received: DD / MM / YYYY Date accepted: DD / MM / YYYY
T his matrix was established using the following Rule Part amendment statuses
Accidents, Incidents, and Statistics
Manufacturing Organisation Certification
Other rules or advisory circulars referred to during the assessment by Inspector
CAA 24148/02
Page of Rev 5: Feb 2016