Document ID: chunk:federal_register_of_legislation:F2016C00221:body:0:p7
Version: federal_register_of_legislation:F2016C00221
Segment Type: other
Provision Reference: 
Character Range: 18080–21454

certificate has been granted.

Chapter 6              Test equipment and test facilities
CASR reference: CASR Part 171.070
         Section 6.1 Test facilities for aeronautical telecommunication or radio navigation services and facilities

     6.1.1 Standards
       6.1.1.1An organisation has available the necessary test facilities for use in the operation and maintenance of services and facilities.
       6.1.1.2Organisations use documented procedures to control, calibrate, and maintain test equipment.
       6.1.1.3Calibrated test equipment is used in maintenance of a service or facility.
       6.1.1.4Calibration is carried out at prescribed intervals for each type of test equipment and the calibration is traceable to national measurement standards.
       6.1.1.5Records of the calibration status of each item of test equipment are retained.
       6.1.1.6Each item of test equipment carries a visual identification of its calibration status, the date that the equipment was last calibrated, and the prescribed calibration periodicity.
       6.1.1.7An organisation is to assess the validity of previous test results whenever an item of test equipment is found to be out of calibration.

           Chapter 7              Document data availability and control
CASR reference: CASR Part 171.075
Section 7.1 Documents to be held by the provider

     7.1.1 Standards
       7.1.1.1Documentation that is essential for the provision of services under the certificate are:
(a) Annex 10 Volumes I to V inclusive, and Annex 11;
(b) the functional specification and technical specification of services and facilities;
(c) records of the configuration of facilities;
(d) facility operation and maintenance plans;
(e) interface agreements with other organisations;
(f) facility technical manuals or instructions;
(g) local instructions and technical procedures; and
(h) safety cases.
Section 7.2 Document and data control processes

     7.2.1 Standards
       7.2.1.1Document and data control processes are those which control the authorisation, publication, distribution, and amendment, of all documentation issued, or required, by the organisation.
       7.2.1.2These processes are to ensure that:
(a) documents are authorised by a designated authority;
(b) the currency of documentation can be readily determined;
(c) documents are available at locations where needed by staff;
(d) only current versions of documents are available; and
(e) a master copy of all documentation is securely held.
       7.2.1.3All documents that are related to and referenced in the Operations Manual are to be indexed in the Operations Manual.

           Chapter 8              Records
CASR reference: CASR Part 171.080
Section 8.1 Records system and procedures

     8.1.1 General
       8.1.1.1The records system and procedures identify, collect, index, store, and maintain records necessary for the safe provision of services.

     8.1.2 Standards
       8.1.2.1 The procedures must ensure that legible and permanent records are kept which provide a traceable history over the lifecycle of services. Records kept include:
(a) records of design, manufacturing, procurement, installation, testing, commissioning, modification, and decommissioning;
(b) records of the designated authorities for the design, operation and maintenance for each system;
(c) records of hazard analysis