CC Art 83 bis STD A6 Pt I, C3, Note 1,Att E, 2.5.1 & 2.5.2 GM Doc 9318; Doc 8335, Pt V 6.206 Does the State carry out an assessment of the capability of the State of the Operator accepting the transfer of responsibility under 83 bis agreements to ensure that its actions are consistent with the approvals and acceptances of the State of Registry and that the air operator is in compliance with State of Registry requirements? Yes No If yes, describe the process to assess the parties to the 83 bis agreement. Comments IASA – CE - 6 - 6.300 - Licensing, Certification, Authorization and Approval Obligations Licensing – Structure and General Provisions TEAM: Compliance Status --Satisfactory --Not satisfactory --Not implemented --Not applicable --Not Assessed CC Art 37, Art 38 STD A1, C1, C2,C3 & C4, GM Doc 8335, Pt. I, C3,; Doc 9734, Pt A, Pt II, C3 ; Doc 9379, Pt I, C3. 6.301 Has the State developed and promulgated personnel licensing regulations to enable the CAA to implement the provisions of Annex 1? Yes No If yes, describe the promulgated personnel licensing regulations that enable the CAA to implement the provisions of Annex 1. If no, describe the method used to comply with the provisions of the Chicago Convention and Annex 1. Comments STD A1, C1 GM Doc 8335,Pt I, C3; Doc 9734,Pt A, Pt I, C3, 3.2, Pt II, C3, 3.6; Doc 9379, Pt I, C3 6.302 Are amended and up-to-date copies of the personnel licensing regulations used by the CAA readily available to personnel licensing officers? Yes No Comments STD A6, App 5,Sect 6 GM Doc 9734, Pt A, Pt II, C3, 3.6 6.303 Has the personnel licensing office issued an order, directive and/or instruction in support of its personnel licensing activities? Yes No If yes, describe the guidance provided in support of its personnel licensing activities. Comments
IASA – CE - 6 - 6.800 - Licensing, Certification, Authorization and Approval Obligations Licenses and Ratings Issued – Records and Specifications TEAM: Compliance Status --Satisfactory --Not satisfactory --Not implemented --Not applicable --Not Assessed STD A1, C1, 1.2, C2, 3, & 4 GM Doc 9379, Pt I, C2, 2.8, C4, Att A 6.801 Does the CAA maintain a personal file for each applicant and license holder, which contains all correspondence, applications, assessments, examination results and other licensing documentation? Yes No If yes, who has access to records, and how is confidentiality and security of individual records maintained? Comments STD A1, C1, 1.2, C2, 3, & 4 GM Doc 9379 Pt I, C2, 2.8, C4, Att A 6.802 Has the CAA established a system for closing and archiving personal files and records? Yes No If yes, how are records and information archived and how is their security ensured? Comments IASA – CE - 6 - 6.900 - Licensing, Certification, Authorization and Approval Obligations Licenses and Ratings Issued – Approved Training Organizations (ATO) and/or Aviation Schools TEAM: Compliance Status --Satisfactory --Not satisfactory --Not implemented --Not applicable --Not Assessed STD A1,C1,1.2, 1.2.8.2, App 2 GM Doc 9379, C3 6.901 Is approval of an approved training organisation by the CAA dependent on the applicant demonstrating compliance with the requirements of ICAO Annex 1, Appendix 2? Yes No If yes, describe the system used by the CAA to ensure compliance with the requirements of ICAO Annex 1, Appendix 2. Comments STD A1, C1,1.2, 1.2.8, App 2, 9; GM Doc 9379, Pt II, C7, 7.4 6.902 Do approved training organisations operating in the conduct examinations and testing on behalf of the licensing authorities? Yes No If yes, describe the system used by the CAA to ensure control and supervision of the approved training organisations. Comments
STD A1, C4, 4.2.2, A6 Pt I, C8, 8.1,8.7.6 GM Doc 9760, Pt II, C10, 10.7 6.2602 Does the CAA issue aircraft maintenance engineer licences? Yes No If no, describe how the CAA ensures certifying staff are properly qualified. Comments IASA – CE - 6 - 6.2700 - Licensing, Certification, Authorization and Approval Obligations Exchange of Continuing Airworthiness Information TEAM: Compliance Status --Satisfactory --Not satisfactory --Not implemented --Not applicable --Not Assessed STD A8,C4,4.2, 4.2.4. Pt II, ATT TO Pt II, 4.2 GM Doc 9760, Pt. II, C9, Pt IV, C4, 4.2, Pt V, C6, 6.2 6.2701 Has the CAA established a system for the exchange and use of continuing airworthiness information? Yes No If yes, describe the system used to exchange and use of continuing airworthiness information. Comments STD A8, 4.2.4. Pt II, ATT to Pt II, 4.2, GM Doc 9760, Pt. II, C9, Pt IV, C4, 4.2, Pt V, C6, 6.4 6.2702 Has the CAA established a system whereby information on faults, malfunctions and defects is transmitted to the organisation responsible for the design of the aircraft? Yes No If yes, describe the system used to transmit the information to the organisation responsible for the design of the aircraft. Comments STD A6 Pt I,C11, 11.2, GM Doc 9760, Pt. II, C9, Pt IV, C4, 4.2, Pt V, C6, 6.7 6.2703 Has the CAA established a mandatory reporting system for the reporting of defects mentioned above? Yes No If yes, describe the system used to report mandatory information on defects. Comments