Awnot-065-Awrg-5.2 - Airworthiness Requirements For Issue Extension and Renewal of An Air Operators Certificate (Aoc)
Awnot-065-Awrg-5.2 - Airworthiness Requirements For Issue Extension and Renewal of An Air Operators Certificate (Aoc)
Awnot-065-Awrg-5.2 - Airworthiness Requirements For Issue Extension and Renewal of An Air Operators Certificate (Aoc)
AIRWORTHINESS NOTICE
VERSION : 5.2
DATE OF IMPLEMENTATION : 06-12-2021
OFFICE OF PRIME INTEREST : AIRWORTHINESS DIRECTORATE
06-12-2021 AWNOT-065-AWRG-5.2
AIRWORTHINESS REQUIREMENTS FOR ISSUE/ EXTENSION AND RENEWAL OF
_________________________________ AN AIR OPERATOR’S CERTIFICATE (AOC)
Assistant Director ^
PREPARED BY Engr. FAISAL SAJJAD
Airworthiness (Reg.)
%
TYPE OF
AIRWORTHINESS NOTICE (AWNOT)
DOCUMENT
STATUS OF
CONTROLLED
DOCUMENT
06-12-2021 AWNOT-065-AWRG-5.2
AIRWORTHINESS REQUIREMENTS FOR ISSUE/ EXTENSION AND RENEWAL OF
AN AIR OPERATOR’S CERTIFICATE (AOC)
TABLE OF CONTENTS
A. AUTHORITY ..................................................................................................................................................... 1
B. PURPOSE ......................................................................................................................................................... 1
C. SCOPE .............................................................................................................................................................. 1
D. DESCRIPTION .................................................................................................................................................. 1
D1. DEFINITIONS.................................................................................................................................................. 1
D2. INTRODUCTION............................................................................................................................................. 1
D3. APPLICATION PROCESS ....................................................................................................................... 1
D4. CONTINUING AIRWORTHINESS SETUP .............................................................................................. 2
D5. AIRCRAFT MAINTENANCE ARRANGEMENTS.................................................................................... 4
D6. REQUIREMENTS FOR AIRCRAFT MAINTENANCE PROGRAM ......................................................... 5
D7. REQUIREMENTS FOR MAINTENANCE CONTROL MANUAL ............................................................. 6
D8. OPERATIONS SPECIFICATIONS AS PART OF AOC……………………….……………………………..7
D9. AIRCRAFT MAINTENANCE CERTIFICATES………………………………………………………………..8
D10. AIRCRAFT CONTINUING AIRWORTHINESS RECORD…...……………………………………………..9
D11. SAFETY MANAGEMENT SYSTEM…………………………………………………………………………10
D12. PROVING FLIGHT………………………….…………………………………………………………………10
D13. ISSUANCE/RENEWAL OF CERTIFICATE ……..…………………………………………………………10
E. EVIDENCES ............................................................................................................................................. 10
APPENDIX A ..........................................................................................................................................………
APPENDIX B ..........................................................................................................................................………
APPENDIX C ..........................................................................................................................................………
APPENDIX D ..........................................................................................................................................………
APPENDIX E ...........................................................................................................................................………
A. AUTHORITY:
A1. This Airworthiness Notice has been issued under the authority vested in DG CAA vide Rules 4, 5,
25 thru 30, 32, 33, 52, 54, 56, 186, 187, 189, 256, 333(3), 333(5) and 360 together with all other
enabling provisions of Civil Aviation Rules, 1994 (CARs, 1994).
B. PURPOSE:
B1. The purpose of Airworthiness Notice is to ensure compliance with Airworthiness requirements
prescribed for issue, extension and renewal of an Air Operator Certificate.
C. SCOPE:
C1. This Airworthiness Notice is applicable to all organizations holding or applying for issuance,
extension & renewal of an Air Operator Certificate (AOC). However, the requirements for
continued validity of an AOC as specified in latest revision of AWNOT-095-AWRG shall be
applicable to those AOC holders, which have complied with continuing airworthiness requirements
of ANO-M-AWRG (including the requirement for continuing airworthiness management of its
operated aircraft by an appropriately approved ANO-M Subpart G CAMO).
D. DESCRIPTION:
D1. DEFINITIONS:
D1.1 For definitions, refers Airworthiness Notice No. AWNOT-017-AWRG.
D2. INTRODUCTION:
D2.1 DG CAA Pakistan issues AOC to a company in accordance with Rule 186 of CARs 1994.
The AOC shall be issued for the purpose of Regular public transport, Charter, Tourism
Promotion & Regional Integration (TPRI) or Aerial work. Rule 187 of CARs 1994 further
requires that AOC holders shall have adequate maintenance arrangements for safe
operations of aircraft.
D2.2 Flight Standards Directorate is the authorized office to accept and process the formal
application of the operator for grant of AOC. The relevant requirements have been
prescribed vide ANO-001-FSXX on ‘Requirements for issue/renewal and continued validity
of Air Operator Certificate (AOC)’. FSD coordinates with Airworthiness Directorate for
compliance with airworthiness aspects of Issuance of an AOC. This Airworthiness Notice
only prescribes Airworthiness requirements regarding issue, renewal and continued
validity of an Air Operator’s Certificate (AOC) by PCAA.
D2.3 The different categories of aircraft operation are given in Appendix ‘A’ to this Airworthiness
Notice.
D3.1.3 Quality Assurance setup as applicable to the size and complexity of the
Organization. Refer Para D4.2.6
D3.1.4 Type of aircraft, State of Registry of the aircraft - if foreign registered, a copy of the
lease agreement shall be provided;
D4.1.3 The Manager Quality Assurance (QA) shall be responsible for administering
operator's quality inspection policies, procedure & Program. The Manager Quality
Assurance shall be approved by PCAA.
Note: Depending on size /complexity of the operator, Director AW may accept any
other appropriate person of organization to perform Quality Assurance functions
in addition to his primary assignment.
D4.1.4 To fulfil the responsibilities of the positions, management personnel must have the
necessary qualifications as per Appendix ‘C’. The personnel involved in Continuing
Airworthiness shall have knowledge of relevant type(s) of aircraft gained through
a formalised training course & organization’s Maintenance Control Manual.
D4.1.5 It shall be ensured that all nominated personnel in accordance with Para D4.1 are
handed over with duties and responsibilities assigned to them duly signed by the
accountable manager and the nominated post holder.
D4.2 REQUIREMENTS:
The operator shall be approved, as part of the air operator certificate issued by PCAA for
the aircraft it operates and is responsible for their continuing airworthiness by fulfilling the
following:
D4.2.1 Aircraft Maintenance Program (AMP): The operator has established an Aircraft
Maintenance Program based on the recommendation of Type Design Approval
Holder for each type of aircraft including engines & components. This Program and
subsequent revisions shall be approved by PCAA. In the case, where PCAA is not
the state of operator, acceptance of AMP should be sought from PCAA in the
capacity of “State of Registry”. Refer Para D6 for further details on AMP.
D4.2.3 Reliability Program: The operator shall develop Reliability Program as applicable
in accordance with requirements of AWNOT-066-AWRG.
D4.2.4 Weight and Balance: The operator shall ensure that the weight and balance is
controlled in accordance with requirements laid down in AWNOT-011-AWRG.
D4.2.5 Maintenance Planning: The Operator shall have a system appropriate to the
amount and complexity of work to plan its maintenance activities and availability
of resources, while ensuring that human performance limitations are considered.
D4.2.6 Quality Assurance: The operator shall develop a system of Quality Assurance to
perform surveillance audits (Desktop or onsite audit as defined in MCM) of its
functions, contracted maintenance and other contactors/suppliers (as applicable).
Quality manager is to monitor compliance with, and the adequacy of, procedures
required to ensure airworthiness of aircraft. Compliance monitoring shall include a
feedback system to the accountable manager to ensure corrective action as
necessary. Accountable Manager shall hold yearly meeting to review the overall
performance and findings of Non Compliances made by Quality Assurance
section.
D4.2.7 Maintenance Control Manual (MCM): The operator shall provide, for the use and
guidance of Continuing Airworthiness Management and operational personnel
concerned, a Maintenance Control Manual (MCM), which shall be approved by
PCAA Airworthiness Directorate, in accordance with the requirements of Para D7
and shall be reviewed on annual basis. Duly filled CAAF-458-AWRG shall be
submitted by the operator for approval of MCM and its amendments. In the case,
where PCAA is not the state of operator, acceptance of MCM should be sought
from PCAA in the capacity of “State of Registry”
D4.2.9 Aircraft Continuing Record System: The operator shall make adequate
arrangements for Record keeping of aircraft continuing Airworthiness as required
under Para D10.
D4.2.10 Defect Reporting & Investigation: The operator shall have a System for
Reporting, Investigating and Rectification of Defects in accordance with
requirements of AWNOT-009-AWRG.
D4.2.11 Repeated Defects & Defect Monitoring: The operator shall device a system to
monitor on a continuous basis, defects occurring in flight and defects found
during maintenance and overhaul, highlighting any that are repetitive.
D4.2.12 Technical Library: The operator shall setup a Technical Library that holds
current AMM, CMM, IPC, WDM, FIM/TSM, and all applicable maintenance data
for the performance of Continuing Airworthiness Tasks. The operator shall have
valid subscriptions for accessing and updating the latest maintenance data, ADs,
SBs, SILs, ISI and other relevant documents. The operator shall log the record
for monitoring the same. The operator shall ensure that the access to updated
OEM technical literature has been provided to PCAA. This provision can be in
form of access to online document portal or other means acceptable to PCAA.
D4.2.13 Operations Derived Equipment: The operator shall ensure aircraft is equipped
with all applicable instrument/equipment required for intended operations, as per
ANO-007-AWRG.
D4.2.14 The operator shall ensure that no flight takes place unless:
D4.2.14.1 the aircraft is maintained in an airworthy condition, and;
D4.2.14.2 any operational and emergency equipment necessary for an intended
flight is serviceable;
D4.2.14.3 the Certificate of Airworthiness remains valid, and;
D4.2.14.4 the maintenance of the aircraft is performed in accordance with the
approved Aircraft maintenance Program (AMP), and;
D4.2.14.5 the approval of organization mentioned in Para D5.1 is valid, from
which, the aircraft is maintained.
D4.2.14.6 CRS has been signed in relation to the maintenance carried out
D4.3 FACILITY REQUIREMENTS:
The operator shall provide suitable office accommodations at appropriate location for all
the personnel working their organization.
D5.3. In case, the operator has arrangement for Maintenance through another approved
Organization (MRO/AMO in accordance with Appendix ‘A’), operator shall ensure that:
D5.3.1. There exists an appropriate contract between the operator and the approved
maintenance organization for maintenance of the aircraft. (For recommended
contents of contract refer Appendix ’D’). Operator will submit CAAF-205-AWRG
whenever a maintenance contract is signed by the operator with any maintenance
organisation.
D5.3.2. All maintenance required is performed and certified on, or before the specified time
in service or due date for each aircraft operated.
D5.3.3. The operator's MCM & AMP is current and available to contracted maintenance
organization. Similarly, the MOE/CEM is current and available with the operator.
D5.3.4. The maintenance on the aircraft is performed in accordance with the latest revision
of Maintenance Data issued by the manufacturer and ensure that same is available
with the AMO/MRO as per the Maintenance Agreement.
D5.3.5. The operator shall provide the complete work package inclusive of local task cards
to the contracted organization developed in accordance with PCAA approved
Aircraft Maintenance Program.
D5.3.6. Monitoring of contracted organization must be done by the Operator, through its
surveillance & Quality Audits, including maintenance tasks performed outstation.
D6. REQUIREMENTS FOR AIRCRAFT MAINTENANCE PROGRAM (AMP):
D6.1 The operator shall submit the AMP, along with duly filled Application Form CAAF-203-
AWRG for approval to Airworthiness Directorate at the time of submission of application
for AOC and whenever a new type of aircraft is inducted. The aircraft maintenance program
shall provide the following details:
D6.2 The AMP shall be prepared on the guidelines, specified by the manufacturer of the aircraft.
The Mandatory life limits recommended by the manufacturer shall be followed.
D6.3 The aircraft used for EDTO operation shall be maintained as per approval granted by the
Airworthiness Directorate. The Program shall ensure that:-
D6.3.1 The titles and numbers of all airworthiness modification, additions and changes
which were made to qualify aircraft systems for EDTO are provided to the
Airworthiness Directorate.
D6.7 Copies of all amendments to the AMP shall be furnished promptly to all organizations or
persons to whom the AMP has been issued.
D6.8 Operator must ensure that the AMP observes human factor principles.
There are certain operations specified in OPS SPECs as part of an AOC. Operator is required
to take following actions in the approval/ extension or renewal of such operations as part of AOC:
D8.1 EDTO: The operator is required to comply with all relevant requirements of EDTO as
mentioned in this Notice “AWNOT-065-AWRG”, AWNOT-064-AWRG and ANO-013-
FSXX for its airworthiness approval and continuing airworthiness
D8.2 RVSM: The operator is required to submit CAAF-118-AWRG for its airworthiness
approval and needs to ensure the compliance of all relevant PCAA requirements related
to RVSM for its Continuing Airworthiness as mentioned in ANO-015-FSXX
D8.3 CAT II/CAT III: The operator is required to submit CAAF-201-AWRG for its airworthiness
approval and needs to ensure the compliance of all relevant PCAA requirements related
to CAT II/III operation for its Continuing Airworthiness as mentioned in ANO-019-FSXX
D8.4 RNAV/RNP/PBN: The operator is required to comply with all relevant requirements as
mentioned in the Notice “AWNOT-070-AWXX”, for the airworthiness approval of the
capability applied for and it’s continuing airworthiness.
D10.1 The Aircraft Continuing Airworthiness Record Keeping will cover the procedures to
ensure a suitable system for creating, preserving and retrieving the required records.
The Records maintained by the Operator shall include:
D10.1.1 The total time in service (hours, calendar time and cycles, as appropriate)
including remaining time of the aircraft and all life limited components;
D10.1.2 The current status of compliance with all mandatory continuing Airworthiness
information. The record for Airworthiness Directive (AD) shall contain the
current status & method of compliance, a list of all ADs applicable to the
aircraft, the date & time of compliance and the time and/or date of next
required action (if a recurring AD). Refer current issue of AWNOT-015-
AWRG;
D10.1.3 Major Modification / Repairs Records maintained as a list of current major
alterations to each airframe, engine, propeller, rotor, and appliance. The list
shall include the date of alteration/modification and brief description of the
modification (Refer latest revision of AWNOT-060-AWEG and ANO-006-
AWEG);
D10.1.4 The time in service (hours, calendar time and cycles, as appropriate) since
last overhaul of the aircraft and its components subject to a mandatory
overhaul life;
D10.1.5 The current aircraft status of compliance with Aircraft Maintenance Program;
D10.1.6 Weight and balance record;
D10.1.7 List of deferred maintenance;
D10.1.8 Aircraft Technical Log Books including all pilot reported defects, rectification
details and Minimum Equipment List (MEL) deferment as per Dispatch
Deviation Procedures Guide (DDPG).
Note: Records of airframe, engine and variable pitch propeller are to be maintained in
appropriate logbooks as approved by the Airworthiness Directorate.
D10.2 Records will ensure the following information, as applicable:
D10.2.1 Description of the work performed (or reference to AMP/AMM/Task Cards
acceptable to the Airworthiness Directorate)
D10.2.2 Particulars of the person(s) performing the work when the personnel are not
employed by the applicant's organization
D10.2.3 Name or other positive identification of the individual approving the work. The
MCM shall identify the person(s) authorized to sign an airworthiness release
D10.2.4 Sign-offs for Duplicate inspections according to manual procedures by
authorized personnel
D10.2.5 The detailed maintenance records to show that all requirements for signing of
Certificate of Release to Service have been met
D10.3 Flight discrepancies are to be entered in Tech Log at the end of each flight including
corrective actions and sign-off as per MCM procedures.
D10.4 Copy of maintenance record entries made in the tech log which is carried in the aircraft,
shall be kept in a safe place on the ground.
D10.5 All Aircraft Continuing Airworthiness records shall be retained for two years after the
work is performed or until the work is repeated or superseded, whichever is more.
However, the aircraft which are drawn from service, their record shall be retained for
01 year after its withdrawal from service.
D10.6 In the event of a temporary change of operator, the records shall be made available to
the new operator. In the event of any permanent change of operator, the records shall
be transferred to the new operator.
D10.7 Procedures of maintaining records will be stated in the MCM. While developing the
procedures, traceability, preservation, integrity and legibility of records are to be
included.
D10.8 Operator shall ensure when an aircraft is permanently transferred from one owner or
operator to another, the continuing airworthiness records are also transferred.
All operators on which Safety Management System (SMS) is applicable as per latest revision of
ANO-001-XXSP, are required to implement SMS in their “Continuing Airworthiness
Management” section.
As a final demonstration that the applicant has the proper organization, facilities, equipment, and
training to successfully carry out revenue flights, the applicant will be required to perform proving
flight (s). Proving flight is conducted by Flight Standards Inspectors and Airworthiness Inspectors
as per applicable Procedure / Checklist.
D13.1 Upon satisfactory assessment of the Maintenance and Airworthiness aspects, the
Airworthiness Directorate may recommend grant of AOC to Flight Standards Directorate.
D13.2 DGCAA approves issuance of AOC for a period of one year. The AOC is renewed
annually subject to continued compliance with requirements, which may be assessed
through audit by Civil Aviation Authority.
E1. ACRONYMS:
E1.1 AD Airworthiness Directives
E1.2 AMM Aircraft Maintenance Manual
E1.3 AMO Approved Maintenance Organization
E1.4 ANO Air Navigation Order
E1.5 AOC Air Operator Certificate
E1.6 CAA Civil Aviation Authority
E1.7 CAAD Civil Aviation Authority Directives
E1.8 CAR Civil Aviation Rules
E1.9 CDL Configuration Deviation List
E1.10 CMM Component Maintenance Manual
E1.11 DDPG Dispatch Deviation Procedures Guide
E1.12 FSD Flight Standards Directorate
E1.13 DGCAA Director General Civil Aviation Authority
E1.14 EDTO Extended Diversion Time Operations
E1.15 FIM Fault Isolation Manual
E1.16 IPC Illustrated Parts Catalogue
E1.17 MEL Minimum Equipment List
E1.18 OEM Original Equipment Manufacturer
E1.19 TSM Troubleshooting Manual
E1.20 WDM Wiring Diagram Manual
E2. RECORDS:
E2.1 CAAF-032-AWXX
Jy lJ f . L
E2.2 CAAF-118-AWRG
E2.3 CAAF-201 -AWRG
E2.4 CAAF-203-AWRG
E2.5 CAAF-205-AWRG
E2.6 CAAF-601 -AWRG
E3. REFERENCES
E3.1 CARS 1994
E3.2 ANO-001-AWRG
E3.3 ANO-001-XXSP
E3.4 ANO-006-AWEG
E3.5 ANO-145-AWRG
E3.6 ANO-007-AWRG
E3.7 ANO-001-FSXX of Flight Standards Directorate
E3.8 ANO-013-FSXX of Flight Standards Directorate
E3.9 ANO-015-FSXX of Flight Standards Directorate
E3.10 ANO-019-FSXX of Flight Standards Directorate
E3.11 AWNOT-009-AWRG
E3.12 AWNOT-011-AWRG
E3.13 AWNOT-015-AWRG
E3.14 AWNOT-057-AWRG
E3.15 AWNOT-060-AWEG
E3.16 AWNOT-064-AWRG
E3.17 AWNOT-066-AWRG
E3.18 AWNOT-070-AWXX
IMPLEMENTATION:
This Airworthiness Notice shall be implemented with effect from 6th December, 2021 and repeals
/ cancels / supersedes AWNOT-065-AWRG-5.1 dated 15th October, 2021.
(Engr. IMQMAN'RAS
Director Airworthiness
Dated :- VO December. 2021 Pakistan Civil Aviation Authority
APPENDIX-A
COMMERCIAL PRIVATE
FLIGHT OPERATIONS
OPERATIONS
Tourism Promotion
®ional Integration
(TPRI)
Commercial Air Transport (CAT)
(Involved in transport of Passenger or
Mail or Cargo)
Charter
Aerial Work
(Includes Flying Training)
The type of maintenance organization applicable for maintenance of operator’s aircraft shall be as follows:
Type of
Maintenance Categories of aircraft operation as defined in CARs-94
Organization
TPRI
OR Commercial Air Transport (CAT)
(Involved in transport of Passenger or
Mail or Cargo)
ANO-145 Charter
OR
Aerial Work
(Includes Flying Training)
ANO-001/ Non Commercial Air Transport
ANO-M (Non CAT)
Subpart F AND
APPENDIX-B
4. Formulation of Technical Log and any subsequent amendment thereto, as acceptable to PCAA
5. Ensuring that the Continuing Airworthiness records are kept as per the requirements of this
Airworthiness Notice;
9. Formulation of Continuing Airworthiness Information review and embodiment policy and its
implementation;
12. That the Certificate of Airworthiness for each aircraft operated by the company remains valid in
respect of;
(i) the airworthiness of the aircraft,
(ii) the expiry date specified on the Certificate, and
(iii) any other condition specified in the Certificate;
13. Reporting any occurrences of a maintenance nature to PCAA and the aircraft manufacturers.
This includes both Mandatory Occurrences and occurrences related to maintenance findings,
which fall outside the Mandatory scheme.
14. The amendment, control, review and Implementation of Maintenance Control Manual.
APPENDIX-C
(a1) Minimum of 8 years aviation experience including at least 5 years’ service on a managerial or
equivalent position
OR
(a2) Minimum of 15 years aviation experience including at least 3 years’ service on a managerial
position or equivalent
(b1) Holding an AME license issued by the airworthiness directorate in category B1 with maximum
Limitation 1 & 9 or B2 with Nil Limitation on a type of aircraft operator by the organization.
OR
(b2) Holding a shop qualification considered by the airworthiness directorate to be equivalent to the
requirements established in Para (b1) mentioned above.
(a) Minimum of 10 years’ experience as aircraft maintenance engineer. This experience can be
relaxed by the Director Airworthiness, for a maximum of 2 years, for the candidates holding
engineering degree.
(b) Holding an AME license issued by the airworthiness directorate in category B1 with maximum
Limitation 1 & 9 or B2 with Nil Limitation covering 50% of the fleet maintained by the
organization.
(a) Minimum of 15 years’ aviation experience including 3 years’ experience in Quality Assurance.
Note 1 – The applicant shall satisfy the Airworthiness Directorate that the Managers are suitable person(s)
capable of discharging his/their responsibilities, and are conversant with the firm’s exposition
manual, civil aviation rules and other regulations and requirements there under as relates to his
responsibilities.
Note 2 – Performance of nominated personnel shall be monitored by respective Airworthiness Field
Offices. If at any stage, the performance of these nominated personnel is found lacking, their
approval may be reviewed by Airworthiness Directorate.
Note 3 – Approval of Nominated Personnel under this notice may also be acquired by demonstrating
appropriate compliance with Para D.7.6.2 of AWNOT-095-AWRG (Latest revision).
APPENDIX-D
The following paragraphs are not intended to provide a standard maintenance contract but to provide a list of
the major points that shall be addressed, when applicable, in a maintenance contract between an Operator and
an Approved Maintenance Organization (AMO). As only the technical parts of the maintenance contracts have
to be acceptable to PCAA, the following paragraphs only address technical matters. In addition, these Clauses
do not cover contracts for Engines and matters such as costs, delay, warranty, etc.
S No Contract Clauses
1. Scope of work. The type of aircraft and engines subject to the maintenance contract must be specified. It
shall preferably include the aircraft’s registration numbers. The type of maintenance to be performed by an
approved maintenance organization (AMO) shall be specified unambiguously.
2. Locations identified for the performance of maintenance. The place(s) where base and line
maintenance will be performed shall be specified.
3. Subcontracting. The maintenance contract shall specify under which conditions the approved
maintenance organization may subcontract tasks to a third party.
4. Aircraft Maintenance Program. The Aircraft maintenance Program under which the maintenance has to
be performed has to be specified. The operator must have that Aircraft maintenance Program approved by
PCAA.
5. Quality monitoring. The terms of the contract shall include a provision allowing the operator & PCAA to
perform a quality surveillance (including audits) of AMO. The maintenance contract shall specify how the
results of the Quality surveillance are taken into account by the AMO.
6. Maintenance data. The maintenance data used for the purpose of the contract shall be specified, together
with those responsible for providing such documentation and the competent authority responsible for the
acceptance/approval of such data when applicable. The operator shall ensure such data including revisions
is readily available to the operator’s continuing airworthiness management personnel and those in the sub-
contracted organisation who may be required to assess such data. Maintenance data may include, but is
not necessarily limited to:
7. Incoming Conditions. The contract shall specify in which condition the Operator’s must send the aircraft
to the AMO.
8. Airworthiness Directives and Service Bulletin/Modifications. The contract shall specify what
information the operator is responsible to provide to the AMO/MRO, such as the due date of the AD, the
selected means of compliance, the decision to embody Service Bulletins (SB’s) or modification, etc… In
addition the type of information the operator will need in return to complete the control of ADs and
modification-status shall be specified. However, The operator is responsible for ensuring timely
embodiment of applicable ADs and is to be provided with notification of compliance.
9. Hours & Cycles control. Hours and cycles control is the responsibility of the operator, but there may be
cases where the AMO must be in receipt of the current flight hours and cycles on a regular basis so that it
may update the records for its own planning functions.
10. Life limited parts. Life Limited Parts control is the responsibility of the operator. The AMO will have to
provide the operator with all the necessary information about the LLP removal / installation so that the
Operator may update its records.
11. Supply of parts. The contract shall specify whether a particular type of material or component comes
from the operator’s or the AMO’s/MRO’s store, which type of component is pooled, etc...Attention shall be
paid on the fact that it is the AMO’s/MRO’s competence and responsibility to be satisfied that the component
in question meets the approved data/standard and to ensure that the aircraft component is in a satisfactory
condition for fitment. In other words, AMO/MRO is NOT to accept whatever it receives from the operator.
12. Pooled parts at line stations. The contract shall specify how the subject of pooled parts at line stations
shall be addressed.
13. Scheduled maintenance. For planning scheduled maintenance checks, the support documentation to be
given to the AMO shall be specified. This shall include, but may not be limited to:
- applicable work package, including job cards;
- scheduled component removal list;
- modifications to be incorporated.
14. Unscheduled maintenance/Defect rectification. The contract shall specify to which level the AMO/MRO
may rectify a defect without reference to the operator.
15. Deferred tasks. The use of the Operator’s MEL and the relation with the Operator in case of a defect that
cannot be rectified at the line station shall be addressed.
16. Deviation from the maintenance schedule. Deviations have to be requested by the operator to PCAA
or granted by the Operator in accordance with a procedure acceptable to PCAA. The contract shall specify
the support, the AMO/MRO may provide to the operator in order to substantiate the deviation request.
17. Test flight. If any test flight is required, it shall be performed in accordance with the operator’s MCM.
18. Release to service documentation. The release to service has to be performed by the AMO in
accordance with its MOE procedures which shall be specified in the contract. The documentation the AMO
shall provide to the operator upon delivery of the aircraft, shall include but not limited to:
- Certificate of release to service (which is mandatory),
- flight test report,(if applicable)
- list of modifications embodied, (if applicable)
- list of repairs, (if applicable)
- list of AD’s incorporated, (if applicable)
- maintenance visit report.
19. Maintenance recording. The Operator may contract the AMO to retain maintenance records. It shall be
ensured that every requirement of continuing airworthiness is fulfilled by either the operator or the AMO. In
such a case, free and quick access to the above mentioned records shall be given by the AMO to the
operator and PCAA.
20. Exchange of information. Each time exchange of information between the operator and the AMO is
necessary, the contract shall specify what information shall be provided and when (i.e. on what occasion
or at what frequency), how, by whom and to whom it has to be transmitted.
21. Meetings. In order that PCAA may be satisfied that a good communication system exists between the
Operator and the AMO, the terms of the maintenance contract shall include the provision for a certain
number of meetings to be held between both parties.
21.1 Contract review. Before the contract is applicable, it is very important that the technical personnel
of both parties that are involved in the application of the contract meet in order to be sure that every
point leads to a common understanding of the duties of both parties.
21.2 Work scope planning meeting. Work scope planning meetings may be organized so that the
tasks to be performed may be commonly agreed.
21.3 Technical meeting. Scheduled meetings may be organized in order to review on a regular basis
technical matters such as AD’s, SB’s, future modifications, major defects found during
maintenance check, reliability, etc...
21.4 Quality meeting. Quality meetings may be organized in order to examine matters raised by the
operator’s quality surveillance and to agree upon necessary corrective action.
21.5 Reliability meeting. When a reliability Program exists, the contract shall specify the Operator’s
and AMO’s respective involvement in that Program, including the participation to reliability
meetings.
1. Scope of work. The type of aircraft subject to the maintenance contract must be specified. It shall include
the aircraft’s registration numbers. The extent of maintenance to be performed by the AMO shall also be
specified unambiguously.
2. Location identified for the performance of maintenance/ Certificates held. The place(s) where line
maintenance will be performed shall be specified. The certificate held by the maintenance organisation at
the place(s) where the maintenance will be performed has to be referred to in the contract.
3. Subcontracting. The maintenance contract shall specify under which conditions the AMO may subcontract
tasks to a third party (whether this third party is AMO or not). Access shall be given to the operator to any
information (especially the quality monitoring information) about the AMO’s subcontractors involved in the
contract. It shall however be noted that under operators responsibility both the operator and PCAA are
entitled to be fully informed about subcontracting, although PCAA will normally only be concerned with
aircraft, engine and APU subcontracting.
4. Quality monitoring. The fact that the operator’s contractor is appropriately approved by PCAA, does not
preclude the Operator from performing a quality surveillance (including audits) upon the AMO.
5. Airworthiness data. The airworthiness data used for the purpose of this contract as well as the authority
responsible for the acceptance/approval must be specified. This may include, but may not be limited to:
APPENDIX-E
1- The requirements defined in Para D6 above regarding Flight Data Recorders (FDR) is to ensure
serviceability of the system and to validate the mandatory parameters recorded on FDR. Therefore, the
verification/evaluation of the recorded parameters should be established through the checks made only on
data retrieved from Flight Data Recorder (FDR). The recorded parameters retrieved through other data
sources like QARs, DAR, FDIMU etc. shall NOT be used for this purpose.
2- Operators shall have a means to make available the “FDR readouts” expressed in the form of
“Engineering Units”. For this purpose the operators may utilize any of the following methods:
a) By use of necessary documents (Like Flight recorder parameter library, Data Frame Layout (DFL)
documents, parameter allocation and correlation documents etc.) needed to enable accurate
conversion of FDR Raw data to their corresponding engineering units or discrete states. The
operator must ensure retention of all such necessary documents and make them available to
PCAA as and when required.
b) The operator can utilize the PCAA approved Flight Data Analysis Programme (FDA Programme)
or its alternate means as accepted by PCAA for conversion of FDR Raw data to Engineering units.
3- Once the FDR Raw data has been converted into Engineering Units, the operator shall examine
complete flight from the FDR data to evaluate the validity of all mandatory parameters. The integrity of the
mandatory parameters must be checked for various phases of flight by evaluating Engineering units against
the Parameter characteristics defined in ANO-007-AWRG. The subject parameter characteristics includes
Parameter name, Measurement range, Maximum sampling, recording interval, Accuracy limits and
Recording resolution. The operator shall devise a report (FDR PARAMETER REPORT) stating all
mandatory Engineering units retrieved from FDR and its status in relation to the aforementioned parameter
characteristics (As defined ANO-007-AWRG).
4- Based on the FDR PARAMETER REPORT, the operator shall establish integrity of the parameters
recorded by FDR. FDR shall be considered inoperative when parameters are unintelligible for a significant
period of time or when one or more mandatory parameters are not recorded correctly.
5- The FDR PARAMETER REPORT and its analysis shall be a mandatory part of the task performed
to fulfil the FDR read out requirements, as detailed in Para D6.1 above. The aforementioned report shall
be made available to PCAA, as and when required.
6- In the case, where dedicated sensors are installed for FDR i.e. sensors are not used by any other
aircraft system apart from FDR system for recording purposes, its calibration and maintenance
requirements shall be made part of AMP in accordance with applicable source documents issued by
Manufacturer or Type Design holder.
7- The procedures and requirements defined in para 1 through 6 of Appendix-E shall be incorporated
in operator’s MCM/CAME. The operator can accomplish the above referred task/procedures through
operator’s define “Local Task Cards” or any other means acceptable to PCAA.
8- The FDR readout and validation as referred above (Para 1 through 6) can be accomplished by:
a) The operator, itself;
b) By an organization under sub-contract arrangement with operator;
c) By ANO-145 approved organization or any other organization with suitable facility.
9- The operator shall clearly define in its MCM/CAME, the procedures required to accomplish FDR
readout and validation, as acceptable to PCAA.