Document ID: chunk:federal_register_of_legislation:F2022C01244:body:0:p10
Version: federal_register_of_legislation:F2022C01244
Segment Type: other
Provision Reference: 
Character Range: 25379–28189

The reviews must be carried out in accordance with a documented plan which ensures all items to be reviewed under this section are reviewed once every 12 months.
      1.14.3 Each review must be carried out by individuals who:
(a) have comprehensive knowledge of the CAMO's exposition, Part 42 of CASR 1998 and this MOS; and
(b) have:
 (i) successfully completed a course in quality audit which is at least equivalent to the type of course required for a person to gain certification as a quality auditor; or
 (ii) 3 years' experience in performing internal review of a CAMO.
      1.14.4 The findings of the review must be recorded and reported to the accountable manager and the responsible manager.
      1.14.5 A CAMO must ensure any corrective and preventative actions, in relation to deficiencies identified in the review, are implemented in a timely manner.
      1.14.6 A CAMO must keep records containing the following information in relation to the review:
(a) the scope and contents of the review;
(b) when the review was conducted;
(c) the identity of the individual(s) performing the review;
(d) the findings of the review;
(e) details of preventive and corrective actions implemented for any deficiencies identified in the findings of the review.
      1.14.7 The records mentioned in subsection 1.14.6 must be kept for 2 years from the date the review was carried out.

1.15 Records [Commission Regulation M.A.714]
      1.15.1 A CAMO must ensure records kept under this MOS are kept:
(a) in a system that allows the record to be retrieved; and
(b) in a manner that ensures records are protected from damage, unintended alteration and loss.
Chapter 2

Requirements for a maintenance program for large aircraft and aircraft operated under an AOC

2.1 Introduction
      2.1.1 This Chapter specifies for paragraph 42.020 (2) (j) of CASR 1998, the requirements for a maintenance program for the following:
(a) a large aircraft;
(b) an aircraft operated under an AOC.
Note   Under regulation 42.140 of CASR 1998, the person responsible for continuing airworthiness for each aircraft mentioned in paragraph 2.1.1 (a) and (b) must ensure that there is an approved maintenance program for the aircraft.

2.2 General requirements
      2.2.1 The maintenance program must:
(a) be in writing; and
(b) define the meaning of any unique terms or acronyms used in the program; and
(c) contain the records of approval of:
 (i) the program; and
 (ii) any subsequent variations to the program.

2.3 Identification and applicability of the program
      2.3.1 The maintenance program must contain the following information:
(a) the type, model, serial number and registration mark of the aircraft covered by the program;
(b) the type and model of each engine fitted to the aircraft;
(c) the type and model of each