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[null,"Assessment Plan and Summary Sheet\nApproved Maintenance Organisations (AMO)\nCASR Part 145"]
[]
[null,1,"ASSESSMENT TEAM"]
[null,"Note: the Name, ARN and File Number entered below will automatically populate into the Assessment Worksheet in Row 1. "]
[null,"Name of Applicant",null," ",null,"Applicant ARN"," ","Controlling Office"," ","File Number"," "]
[null,"Name of Lead Technical Assessor"]
[null,"Name and Roles of: \n• other technical assessors \n• peer review\n• team leader/manager"]
[null,"TIP: To start a new line in any of these unlocked cells, use ALT+Enter. "]
[]
[null,2,"ASSESSMENT TYPE"]
[null,"Note: this worksheet is not required to be used for assessing a renewal of a CASR Part 145 certificate unless a significant change has been requested at the time of renewal. In which case, select 'Yes' against significant change question."]
[null,"Is this an initial issue application for a CASR Part 145 certificate?",null,null,"[Select]",{"$f":"IF(COUNTIF(E12:E12,\"No\")>0,\"\",IF(COUNTIF(E12:E12,\"Yes\")>0,\"Identify the scope of the assessment below (taking into account what the applicant has applied for) and complete a full entry control assessment\",IF(COUNTIF(E12:E12,\"[Select]\")>0,\"\")))","v":""}]
[null,"Is the application for transition from CAR 30 to CASR Part 145?",null,null,"[Select]",{"$f":"IF(COUNTIF(E13:E13,\"No\")>0,\"\",IF(COUNTIF(E13:E13,\"Yes\")>0,\"Identify the scope of the assessment below (taking into account any recent surveillance or other related assessments) - be sure to include comments and reasons for decisions\",IF(COUNTIF(E13:E13,\"[Select]\")>0,\"\")))","v":""}]
[null,"Is the application for a significant change to a CASR Part 145 certificate?",null,null,"[Select]",{"$f":"IF(COUNTIF(E14:E14,\"No\")>0,\"\",IF(COUNTIF(E14:E14,\"Yes\")>0,\"Identify the scope of the assessment for the changes below (taking into account any recent surveillance or other related assessments) - be sure to include comments and reasons for decisions\",IF(COUNTIF(E14:E14,\"[Select]\")>0,\"\")))","v":""}]
[]
[null,3,"ASSESSMENT PLAN"]
[null,"Describe the scope of the assessment for the application and seek approval of scope from the Team Leader/Manager. ",null,null,null,null,"Team Leader / Manager \nEndorsement",null,"Team Leader / Manager \nComments"]
[null,"Note: If the scope changes, provide details of those changes and have the scope re-approved by the Team Leader/Manager."]
[]
[]
[]
[null,"Note: If insufficient space is provided, use the blank worksheet to expand on the scope. "]
[]
[null,"Complete the Assessment Worksheet then proceed to\nPART 4: ASSESSMENT REMARKS"]
[]
[]
[]
[]
[null,4,"ASSESSMENT REMARKS"]
[]
[null,"This form certifies that the CASR Part 145 application for the applicant named in Part 1 above has been assessed in accordance with the CASR Part 145 AMO Technical Assessor Handbook and this Worksheet."]
[null,"Note: the SFR must be used to reflect the outcomes of the assessment. This section is simply to maintain a record of who completed the assessment and any additional comments that the assessor wishes to record. "]
[null,"Exposition Reference",null,null,null,"Revision Number",null,"Version Date",null,"RM8 Exposition Reference"]
[]
[null,"LEAD ASSESSOR",null,null,null,null,"OTHER ASSESSOR"]
[]
[null,"Name",null,null,null,null,"Name"]
[null,"Title",null,null,null,null,"Title"]
[null,"Date",null,null,null,null,"Date"]
[null,"Comments\n",null,null,null,null,"Comments"]
[]
[]
[null,"OTHER ASSESSOR",null,null,null,null,"OTHER ASSESSOR"]
[]
[null,"Name",null,null,null,null,"Name"]
[null,"Title",null,null,null,null,"Title"]
[null,"Date",null,null,null,null,"Date"]
[null,"Comments",null,null,null,null,"Comments"]

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[null,null,"Applicant Name:",{"$f":"'Assessment Plan and Summary'!D5:E5","v":" "},null,"Applicant ARN:",null,{"$f":"'Assessment Plan and Summary'!G5","v":" "},null,"File No.:",{"$f":"'Assessment Plan and Summary'!K5","v":" "}]
["Sample Exposition Reference","Legislation\nReference","\nsub\nref "," Assessment Worksheet\nCASR PART 145\nApproved Maintenance Organisations ","More Info","Subject Filters","Handbook Reference","Present?","Satisfactory?","Applicant Exposition or Manual Reference","COMMENTS"]
["Various","145.A.65","(b)","The AMO must have procedures. These procedures must ensure good maintenance practices and be in compliance with their respective regulations within the Part 145 MOS. When assessing the AMO procedures, each procedure should have consideration to the relevant requirements of subparagraphs 145.A.65(b)1-8. \n\nThe applicant may show compliance with the requirements of paragraph 145.A.65(b) in various subparts of the exposition, therefore if the assessor on completion of assessment finds any of these requirements deficient, these rows provide for recording any relevant information.   \n\nNote:    subparagraphs 145.A.65(b)1-6 are listed below and  subparagraphs 145.A.65(b)7-8 are dealt with in specific AMO procedures at relevant Exposition subparts."]
["Various","145.A.65","(b)1","Do the AMO procedures take into account human factors principles and human performance limitations?\n\nNotes:  \n• A number of exposition subparts or applicants procedures may take account of these requirements.\n• CASR 99.030 requires an organisation involved in Safety Sensitive Aviation Activities (SSAA) to develop a Drug and Alcohol Management Plan (DAMP).\n• The applicant may include a Fatigue Risk Management System (FRMS) or sets of defined guidelines on rostering duty times and set periods for employees. \n","u",null,"Various"]
["Various","145.A.65","(b)2","Do the AMO procedures for maintaining documents and forms ensure aircraft and aeronautical products are released to service in accordance with section 145.A.50?\n","u",null,"Various"]
["Various","145.A.65","(b)3","Do the AMO procedures ensure compliance with the requirements of section 145.A.25? \n","u",null,"Various"]
["Various","145.A.65","(b)4","Do the AMO procedures cover all aspects of the provision of maintenance services?\n\nNote: \nThis a broad (overarching) requirement, which should be considered by the assessor when finalising the assessment. Consideration should be given to the procedures specific to the applicants scope of activities, whereby content should promote good maintenance practices and should be in compliance with applicable MOS requirements. \n","u",null,"Various"]
["Various","145.A.65","(b)5","Do the AMO procedures set out the standards, including process standards and employee competency standards to which the AMO will work?\n","u",null,"Various"]
["Various","145.A.65","(b)6","Do the AMO procedures ensure that employees do not perform any work in relation to maintenance of an aircraft or aeronautical product, if the employee’s capacity to perform the work is significantly impaired?\n\nNotes:\n• A number of Exposition subparts or applicants procedures may take account of these requirements.\n• CASR Part 99.030 requires an organisation involved in Safety Sensitive Aviation Activities (SSAA) to develop a Drug and Alcohol Management Plan (DAMP).\n• The applicant may include a Fatigue Risk Management System (FRMS) or sets of defined guidelines on rostering duty times and set periods for employees. \n","u",null,"Various"]
["EXP 1\n","GENERAL",null,null,null,null,"C1"]
["EXP 1-1 ","Accountable Managers Statement",null,null,null,null,"C1.1"]
["EXP 1-1","145.A.70","(a)1","Does the exposition include a statement by the accountable manager confirming the exposition and any referenced associated documents demonstrate how the AMO will comply with this MOS?\n","u",null,"C1.1"]
["EXP 1-1","145.A.70","(a)1","Is the AMO exposition statement signed by the Accountable Manager? \n\nNote:  If the Accountable Manager is not the CEO, the statement must also be signed by the CEO.\n","u",null,"C1.1"]
["EXP 1-2 ","Safety and Quality Policy",null,null,null,null,"C1.2"]
["EXP 1-2 ","145.A.65","(a)","Does the AMO exposition contain Safety and Quality policies which include the following:\n\n1. show safety as the overriding consideration at all times?\n\n2. encourage employees to report maintenance-related incidents and errors to the AMO?\n\n3. requires all employees to comply with quality and safety standards and procedures and to cooperate with requests from independent quality auditors relating to maintenance services the employees provide?\n","u","SMS","C1.2"]
["EXP 1-3","Management Personnel",null,null,null,null,"C1.3"]
["EXP 1-3-1 ","Accountable Manager",null,null,null,null,"C1.3.1"]
["EXP 1-3-1 ","145.A.30","(a)","Has the AMO appointed an Accountable Manager who has corporate authority for ensuring that all maintenance required by its customers can be financed and carried out to the standards required by the exposition, the Part 145 MOS and CASR 1998?\n",null,"SMS","C1.3.1"]
["EXP 1-3-1 ","145.A.30","(a)","Does the Accountable Manager:\n  \n1. ensure that the AMO is able to finance, and has adequate resources available to enable it to provide maintenance services in accordance with its exposition and that all necessary resources are available to carry out maintenance in accordance with paragraph 145.A.65(b)?\n\n2. establish and promote the safety and quality management policies required by paragraph 145.A.65(a)?\n\n3. have and maintain an understanding of the Part 145 MOS and the AMO’s Exposition?\n\n4. ensure that the AMO complies with its Exposition, its approval rating and CASR 1998?\n\n","u","SMS","C1.3.1"]
["EXP 1-3-1 ","145.A.30","(e)","Does the AMO exposition specify standards, such as qualifications and experience, for the required competence of the accountable manager involved in any respective management task he/she is authorised to perform?\n\nNote: \nIn addition to the exposition requirements ensure the CASA Form 4 has been submitted for the nominated individual, and the individual meets the specified qualifications and experience.\n\n","u",null,"C1.3.1"]
["EXP 1-3-2 ","Responsible Manager",null,null,null,null,"C1.3.2"]
["EXP 1-3-2 ","145.A.30","(b)","Has the AMO nominated Responsible Managers to be responsible to the accountable manager? \n\nNote:\nsubparagraph145.A.70(a)2 requires the exposition to include by title and name each individual responsible manager.  \n","u",null,"C1.3.2"]
["EXP 1-3-2 ","145.A.30","(b)","Have the nominated Responsible Managers qualifications been submitted to CASA in a form and manner approved by CASA?\n\nNote:\nIn addition to the exposition requirements ensure the CASA Form 4 has been submitted for the nominated individual(s), and the individual(s) meet the specified qualifications and experience.\n",null,null,"C1.3.2"]
["EXP 1-3-2 ","145.A.30","(b)","Is each Responsible Manager able to demonstrate to CASA knowledge of, and experience relevant to, the provision of maintenance services for which they are to be responsible as detailed in the exposition, and a working knowledge of the MOS and CASR Part 145?\n",null,null,"C1.3.2"]
["EXP 1-3-2 ","145.A.30","(b)","For each of the responsible managers area of responsibility, do their responsibilities ensure the AMO complies with the requirements of the MOS and the exposition?\n",null,null,"C1.3.2"]
["EXP 1-3-2 ","145.A.70","(a)3","Does the exposition include the duties and responsibilities of the nominated Responsible Managers, including matters for which they may deal directly with CASA?\n\nNote:\nRequirements for the nomination of responsible managers is under paragraph 145.A.30(b).\n",null,null,"C1.3.2"]
["EXP 1-3-2 ","145.A.70","(a)5","Is there a procedure to show, when and who can deputise for any Responsible Manager in the case of a lengthy absence of that responsible manager?\n\nNote: \nRequirements for the nomination of responsible managers is under paragraph 145.A.30(b).\n",null,null,"C1.3.2"]
["EXP 1-3-2 ","145.A.30","(e)","Does the AMO exposition specify standards, such as qualifications and experience, for the required competence of responsible managers involved in any respective management task they are authorised to perform?\n\nNote:\nThis requirement is for any management activities conducted within the organisation.\n","u",null,"C1.3.2"]
["EXP 1-3-3 ","Quality Manager",null,null,null,null,"C1.3.3"]
["EXP 1-3-3 ","145.A.30","(c)1","Does the nominated Quality Manager:\n\n(i) have a direct line of corporate accountability to the accountable manager?\n\n(ii) ensure the accountable manager is kept properly informed on quality and compliance matters? \nNote: These communications are also required by sub-subparagraph 145.A.65(c)2(i).\n\n(iii) have responsibility for monitoring the AMO’s quality system as required by subparagraph 145.A.65(c)? \n\n(iv) have responsibility and authority for issuing and revoking certification authorisations on behalf of the AMO?\n\nNotes: \n• For item (iv) above, this is also required by subparagraph 145.A.35(i).\n• CASA Form 4 is the approved form for submitting the nominated individual(s) to CASA.\n\n","u",null,"C1.3.3"]
["EXP 1-3-3 ","145.A.30","(e)","Does the AMO exposition specify standards, such as qualifications and experience, for the required competence of the quality manager involved in any respective management task he/she is authorised to perform?\n\nNote: \n• In addition to the exposition requirements ensure the CASA Form 4 has been submitted for the nominated individual(s), and the individual(s) meet the specified qualifications and experience.\n","u",null,"C1.3.3"]
["EXP 1-3-4 ","Safety Manager",null,null,null,"SMS","C1.3.4"]
["EXP 1-3-4 ","145.A.30","(c)2","Does the nominated Safety Manager:\n\n(i) have a direct line of corporate accountability to the accountable manager?\n\n(ii) ensure the accountable manager is kept properly informed on safety matters? \nNote: These communications are also required by sub-subparagraph 145.A.65(d)3(iii).\n\n(iii) have responsibility for the SMS as required by subparagraph 145.A.65(d)?\n            \nNote:  \n• CASA Form 4 is the approved form for submitting the nominated individual(s) to CASA.\n","u","SMS","C1.3.4"]
["EXP 1-3-4 ","145.A.30","(e)","Does the AMO exposition specify standards, such as qualifications and experience, for the required competence of the safety manager involved in any respective management task he/she is authorised to perform?\n\nNote: \n• In addition to the Exposition requirements ensure the CASA Form 4 has been submitted for the nominated individual(s), and the individual(s) meet the specified qualifications and experience.\n","u","SMS","C1.3.4"]
["EXP 1-4 ","Management Organisation Chart",null,null,null,null,"C1.4"]
["EXP 1-4","145.A.70","(a)4","Does the management organisational chart show chains of responsibility for all managers?\n\nNotes: \n• These chains must reflect the prescribed responsibilities of the respective managers. \n• The QM and SM positions must show direct reporting lines to the Accountable Manager. \n• If the organisation chart shows reporting lines for quality audit personnel, they must be independent from the managers responsible for any maintenance activities to ensure independent surveillance and quality audits as required by subparagraph 145.A.65(c)1.\n",null,"SMS","C1.4"]
["EXP 1-5 ","Certifying Employees",null,null,null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(e)","Does the exposition specify the standards the AMO recognises, such as qualifications and experience, for the competence of individuals that will be involved in any maintenance task they are authorised to perform?\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(j)","For the purpose of issue of a CRS for aeronautical product maintenance, does the AMO specify the qualifications and competence requirements for the scope of work for which the individual is to be authorised? \n\nNotes: \n• This is a prerequisite before the issue of a CRS for the maintenance of the aeronautical product. \n• subparagraph 145.A.35(b)2 refers to the issue of a certification authorisation for issue of a CRS for aeronautical products.\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(f)","For Non-destructive testing (NDT) specialist maintenance tasks, does the exposition include standards and procedures for:\n\n1. qualifying the employees within the specialist field? \n\n2. training and authorising the employees in accordance with the requirements of the MOS?\n","u",null,"C1.5"]
["EXP 1-5 ","145.A.30","(f)","For Welding specialist maintenance tasks, does the exposition include standards and procedures for:\n\n1. qualifying the employees within the specialist field? \n\n2. training and authorising the employees in accordance with the requirements of the MOS?\n","u",null,"C1.5"]
["EXP 1-5 ","145.A.30","(f)","For borescope inspections as specialist maintenance tasks, does the exposition include standards and procedures for:\n\n1. qualifying the employees within the specialist field? \n\n2. training and authorising the employees in accordance with the requirements of the MOS?\n","u",null,"C1.5"]
["EXP 1-5 ","145.A.30","(f)","For composite repair specialist maintenance tasks, does the exposition include standards and procedures for:\n\n1. qualifying the employees within the specialist field? \n\n2. training and authorising the employees in accordance with the requirements of the MOS?\n","u",null,"C1.5"]
["EXP 1-5 ","145.A.30","(f)","For in-flight entertainment equipment that requires specialist software management as  specialist maintenance tasks, does the exposition include standards and procedures for:\n\n1. qualifying the employees within the specialist field? \n\n2. training and authorising the employees in accordance with the requirements of the MOS?\n","u",null,"C1.5"]
["EXP 1-5 ","145.A.30","(f)","For other maintenance the applicant has included to be assessed as specialist maintenance tasks to be approved by CASA, does the exposition include standards and procedures for:\n\n1. qualifying the employees within the specialist field? \n\n2. training and authorising the employees in accordance with the requirements of the MOS?\n\nNote:\n•  If the applicant proposes other maintenance to be specialist maintenance, which is not currently listed by the current Part 145 MOS, CASA Standards development branch should be contacted for a determination to be made.\n","u",null,"C1.5"]
["EXP 1-5 ","145.A.30","(g)","1. For line maintenance - B Category licence:\nDoes the AMO specify the requirements for Category  B licence holders and do those requirements meet paragraph 145.A.30(k), including the applicable aircraft/engine combination or rating?\n\nNote: This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications and issue CRS. \nParagraph 145.A.30(K) and Appendix III specifies the licence requirements and experience as applicable for AMO employees inside and outside Australian  territory.\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(g)","2. For line maintenance - A Category licence:\nDoes the AMO specify the requirements for Category A licence holders and do those requirements meet paragraph 145.A.30(k), including the specific aircraft type training for the specified tasks in Appendix II of the MOS?\n\nNotes:\n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications and issue CRS. \n•  Paragraph 145.A.30(K) and Appendix III specifies the licence requirements and experience as applicable for AMO employees inside and outside Australian  territory. \n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(g)","3. For line maintenance - Specialist Maintenance:\nDoes the AMO specify the requirements for specialist maintenance employees qualified to the applicable specialist maintenance under paragraph 145.A.30(f)?\n\nNote:\n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications prior to a Category B certifying employee issuing a CRS. \n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(h)","1. For base maintenance of large aircraft - C Category licence:\nDoes the AMO specify the requirements for Category  C licence holders and do those requirements meet paragraph 145.A.30(k), including the applicable aircraft/engine combination or rating?\n\nNotes:\n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications and issue CRS.\n• Paragraph 145.A.30(K) and Appendix III specifies the licence requirements and experience as applicable for AMO employees inside and outside Australian  territory.\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(h)","1. For base maintenance of large aircraft - C Category licence:\nDoes the AMO specify the requirements for Category C licence holders, which include:\n\n(i) they ensure that there are sufficient number of appropriately qualified Category B licence holders and specialist maintenance employees, and that maintenance certifications have been performed prior to the issue of a CRS?\n\n(ii) assessing the impact of any work that is required and that is not carried out, to determine:\n     (A) if it is necessary to complete the work; OR\n     (B) if the work may be deferred and if the registered operator agrees to defer the work to another \n           specified check or time?\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(h)","2. For base maintenance of  large aircraft - B Category licence:\nDoes the AMO specify the requirements for Category B licence holders and do those requirements meet paragraph 145.A.30(k), including the applicable aircraft/engine combination or rating?\n\nNotes: \n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications.\n• Paragraph 145.A.30(K) and Appendix III specify the licence requirements and experience as applicable for AMO employees inside and outside Australian  territory.\n ",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(h)","3. For base maintenance of large aircraft - Specialist Maintenance:\nDoes the AMO specify the requirements for specialist maintenance employees qualified to the applicable Specialist maintenance under paragraph 145.A.30(f)?\n\nNote:\n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications.\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(i)","1. For base maintenance of small aircraft - B Category licence:\nDoes the AMO specify the requirements for Category  B licence holders and do those requirements meet paragraph 145.A.30(k), including the applicable aircraft/engine combination or rating?\n\nNotes:\n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications and issue CRS. \n• Paragraph 145.A.30(K) and Appendix III specify the licence requirements and experience as applicable for AMO employees inside and outside Australian  territory.\n",null,null,"C1.5"]
["EXP 1-5 ","145.A.30","(i)","2. For base maintenance of small aircraft - Specialist Maintenance:\nDoes the AMO specify the requirements for specialist maintenance employees qualified to the applicable Specialist maintenance under paragraph 145.A.30(f)?\n\nNote: \n• This is a prerequisite for the AMO to authorise the employee under section 145.A.35 to perform maintenance certifications.\n",null,null,"C1.5"]
["EXP 1-6","Manpower Plan",null,null,null,null,"C1.6"]
["EXP 1-6 ","145.A.30","(d)","Does the exposition include a maintenance man-hour plan demonstrating that the AMO has sufficient employees to:\n\n• plan, perform, supervise, inspect and certify maintenance for which it is approved?\n\n• audit the AMO for compliance in accordance with the quality management system required by paragraph 145.A.65(c)?\n","u",null,"C1.6"]
["EXP 1-6 ","145.A.30","(d)","Does the maintenance man-hour plan include a procedure to reassess work intended to be carried out when actual employee availability is less than the planned staffing level for any particular work shift or period?\n\nNote: \n• The procedure should also have regards to relevant requirements of paragraph 145.A.65(b), including human factors principles and human performance limitations.\n",null,null,"C1.6"]
["EXP 1-6 ","145.A.70","(a)7","Does the AMO's exposition include a description of available human resources? \n\nNote: \n• This should also take into consideration  staff performing training activities, such as permitted training.\n",null,null,"C1.6"]
["EXP 1-7 ","Facilities",null,null,null,null,"C1.7"]
["EXP 1-7 ","145.A.70","(a)8","Does the Exposition include addresses and description of the facilities at each location to be mentioned in the AMO's approval certificate and description and the address of the AMO's base maintenance facilities?\n","u",null,"C1.7"]
["EXP 1-7 ","145.A.25","(a)","Can the AMO demonstrate it has facilities for the provision of maintenance services which are appropriate for carrying out that maintenance which include:\n\nNotes: \n• Subparagraph 145.A.65(b)3 requires the AMO to have procedures ensuring compliance to section 145.A.25.\n• With regards to facilities, CASR 42.310(1)(a)(ii) specifies the obligations for an individual and AMO carrying out maintenance.   \n",null,"42.D.4","C1.7",{"$f":"IF(COUNTIF(H62:H67,\"No\")>0,\"No\",IF(COUNTIF(H62:H67,\"MI\")>0,\"MI\",IF(COUNTIF(H62:H67,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H62:H67)>0,\"--\",IF(COUNTIF(H62:H67,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I62:I67,\"No\")>0,\"No\",IF(COUNTIF(I62:I67,\"MI\")>0,\"MI\",IF(COUNTBLANK(I62:I67)>0,\"--\",IF(COUNTIF(I62:I67,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 1-7 ","145.A.25","(a)","1. appropriate to prevailing weather conditions?\n",null,"42.D.4","C1.7"]
["EXP 1-7 ","145.A.25","(a)","2. comfortable temperature, appropriate lighting levels, undue noise distraction?\n",null,"42.D.4","C1.7"]
["EXP 1-7 ","145.A.25","(a)","3. segregation of specialised workshops and bays to avoid environmental and work area contamination?\n","u","42.D.4","C1.7"]
["EXP 1-7 ","145.A.25","(a)","4. keep airborne contamination, including dust, to a level that does not result in visible aircraft or aeronautical product surface contamination?\n","u","42.D.4","C1.7"]
["EXP 1-7 ","145.A.25","(a)","5. aircraft hangars large enough to accommodate aircraft of planned base maintenance, if applicable to scope of work?\n",null,"42.D.4","C1.7"]
["EXP 1-7 ","145.A.25","(a)","6. workshops large enough to accommodate product on planned maintenance?\n",null,"42.D.4","C1.7"]
["EXP 1-7 ","145.A.25","(b)","Does the AMO provide office accommodation for the management of planned maintenance services and for certifying employees, and are those facilities to a standard  that enables employees to perform their duties without undue noise distraction?\n",null,null,"C1.7"]
["EXP 1-7 ","145.A.25","(c)","Can the AMO ensure that specific environmental conditions are available when required by maintenance instructions for particular maintenance tasks?\n",null,null,"C1.7"]
["EXP 1-7 ","145.A.25","(d)","Does the AMO have storage facilities for aeronautical products, equipment and tools, which:\n",null,null,"C1.7",{"$f":"IF(COUNTIF(H71:H73,\"No\")>0,\"No\",IF(COUNTIF(H71:H73,\"MI\")>0,\"MI\",IF(COUNTIF(H71:H73,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H71:H73)>0,\"--\",IF(COUNTIF(H71:H73,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I71:I73,\"No\")>0,\"No\",IF(COUNTIF(I71:I73,\"MI\")>0,\"MI\",IF(COUNTBLANK(I71:I73)>0,\"--\",IF(COUNTIF(I71:I73,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 1-7 ","145.A.25","(d)","1. segregate serviceable aeronautical products, equipment and tools from unserviceable aeronautical products, equipment and tools?\n",null,null,"C1.7"]
["EXP 1-7 ","145.A.25","(d)","2. comply with manufacturers’ instructions for keeping the equipment, tools or products in a serviceable condition?\n",null,null,"C1.7"]
["EXP 1-7 ","145.A.25","(d)","3. provide an appropriate level of security to prevent unauthorised access to the storage facilities?\n",null,null,"C1.7"]
["EXP 1-7 ","145.A.25","(e)","If the AMO carries out base maintenance on aircraft, does the exposition include an aircraft hangar visit plan which sets out the proposed usage of the facility and a process for updating the plan?\n\nNote:\n• The AMO hangars must be appropriate for the type of aircraft for which the base maintenance is to be approved.\n",null,null,"C1.7"]
["EXP 1-7 ","145.A.75","(b)","Does the AMO specify any conditions in its exposition for the provision of maintenance services for an aircraft or aeronautical product for which the AMO is approved in accordance with Appendix I of  the Part 145 MOS at a place other than a line station described in the exposition if the aircraft is unserviceable or the AMO needs to perform unscheduled line maintenance?  \n",null,null,"C1.7"]
["EXP 1-8","Scope of Maintenance Services to be Provided",null,null,null,null,"C1.8"]
["EXP 1-8","145.070","(1)","Does the AMO have assessment procedures for evaluating maintenance services to be provided, including procedures that ensure the AMO's approval rating/s (including any limitations) cover each kind of aircraft or aeronautical product for which maintenance services or specialist maintenance services are requested?\n","u",null,"C1.8"]
["EXP 1-8","145.A.70","(a)","Does the exposition include approval ratings sought for each class of aircraft, engines or other aeronautical products for which the maintenance services are to be provided?  \n\nPart 145 MOS Appendix I clauses 5,6,7 for class and category A, B or C ratings also makes reference to specialist maintenance, which can be provided under those organisational ratings limited to the approval certificate limitations for such aircraft, engines or aeronautical products. The organisation would require procedures for the specific specialist maintenance. \n\nNote: This is a requirement of the applicant as specified by CASR 145.025(3)(b)(i)\n",null,null,"C1.8"]
["EXP 1-8","145.A.70","(a)","Does the exposition include each kind of specialist maintenance that is to be provided? \n\nPart 145 MOS Appendix I clause 8 and clause 1 specifies that an AMO not holding category A,B or C ratings may only provide the specialist maintenance class and as applicable category D rating(s) and limitations as specified on the AMO's approval certificate.\n\nNot all specialist maintenance under paragraph 145.A.30(f) will be available to the D rating approval, due to the nature of the particular limitations that apply to the category D approval rating.\n\nFor a category D approval rating, the AMO approval certificate should specify the \"limitations\" particular to methods, functions, processes as applicable.\nThe Class, D rating/s with limitations as applicable are provided for in Appendix I Table 1 and 2 and referenced from clause 1. \n\nNote: \n• This is a requirement of the applicant as specified by CASR 145.025(3)(b)(ii)\n",null,null,"C1.8"]
["EXP 1-8","145.A.70","(a)","If the applicant intends to provide permitted training for its employees, does the exposition include each aircraft type, aircraft system or subset of an aircraft system for which the applicant intends to provide training? \n\nNote: \n• This is a requirement of the applicant as specified by CASR 145.025(3)(c)\n",null,null,"C1.8"]
["EXP 1-8","145.A.70","(a)","9. Does the exposition include a description of the maintenance on an aircraft that is line or base maintenance?\n",null,null,"C1.8"]
["EXP 1-8","145.A.70","(a)","10. Does the exposition include a statement of the capability of the AMO to perform maintenance services and the main and other locations at which it can perform those services?\n\nSection 145.A.10 also specifies the exposition must include descriptions of maintenance capabilities for each location those services are to be provided.  \nPart 145 MOS Appendix I, clause 3 specifies:\nThe statement of capability must conform to, and not exceed the rating limitations specified on the approval certificate.\n\nNote: \n• This is also a privilege of the AMO as specified by paragraph 145.A.75(c) - which requires the exposition to authorise and list the locations.\n",null,null,"C1.8"]
["EXP 1-8","145.A.70","(a)","13. If a capability list is used, does the exposition include procedures for:\n\n• managing the detailed list?\n\n• amending the list?\n\n• nominating an individual to be responsible for managing the list?\n\nNotes: \n• To manage a capability list, the MOS Appendix I clause 4 specifies the AMO must have management procedures as part of the exposition procedures required by subparagraph 145.A.70(a)13; \n• The capability list and management procedures would be in addition to a statement of capability as required by subparagraph 145.A.70(a)10;\n• The QMS and SMS requirements are specified under paragraphs 145.A.65(c) and (d).\n","u",null,"C1.8"]
["EXP 1-8","145.A.43","(a)","If the AMO fabricates an aeronautical product in accordance with the procedures in its exposition, do the procedures ensure:\n",null,null,"C1.8",{"$f":"IF(COUNTIF(H85:H89,\"No\")>0,\"No\",IF(COUNTIF(H85:H89,\"MI\")>0,\"MI\",IF(COUNTIF(H85:H89,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H85:H89)>0,\"--\",IF(COUNTIF(H85:H89,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I85:I89,\"No\")>0,\"No\",IF(COUNTIF(I85:I89,\"MI\")>0,\"MI\",IF(COUNTBLANK(I85:I89)>0,\"--\",IF(COUNTIF(I85:I89,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 1-8","145.A.43","(a)","1. the product is fabricated and used during maintenance by the AMO? \n",null,null,"C1.8"]
["EXP 1-8","145.A.43","(a)","2. the AMO complies with design data for the product, which includes: \n    (i) dimensions, materials, processes and any special technique for fabricating the product?\n    (ii) assembly, inspection and test procedures of the product?\n   (iii) identification and marking of the product? \n",null,null,"C1.8"]
["EXP 1-8","145.A.43","(a)","3. necessary facilities, tools, equipment and employees for fabricating, inspecting and testing the product are available? \n",null,null,"C1.8"]
["EXP 1-8","145.A.43","(a)","4. the completed product complies with design data required by subparagraph 145.A.43(a)2?\n",null,null,"C1.8"]
["EXP 1-8","145.A.43","(a)","5. the product, unless impractical due to the products size, is:\n    (i) marked with a part and serial number as required by the design data?  \n    (ii) marked to identify the AMO?\n",null,null,"C1.8"]
["EXP 1-8","145.A.43","(b)","Does the AMO in relation to fabrication of aeronautical products, make and retain records for each of its fabricated aeronautical products and have the required information entered, which includes:\n",null,"42.D.7","C1.8",{"$f":"IF(COUNTIF(H91:H96,\"No\")>0,\"No\",IF(COUNTIF(H91:H96,\"MI\")>0,\"MI\",IF(COUNTIF(H91:H96,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H91:H96)>0,\"--\",IF(COUNTIF(H91:H96,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I91:I96,\"No\")>0,\"No\",IF(COUNTIF(I91:I96,\"MI\")>0,\"MI\",IF(COUNTBLANK(I91:I96)>0,\"--\",IF(COUNTIF(I91:I96,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 1-8","145.A.43","(b)","1. a description of the product?\n",null,"42.D.7","C1.8"]
["EXP 1-8","145.A.43","(b)","2. the part number and serial number of the product?\n",null,"42.D.7","C1.8"]
["EXP 1-8","145.A.43","(b)","3. the type of aircraft or aeronautical product the product will be fitted to or used in?\n",null,"42.D.7","C1.8"]
["EXP 1-8","145.A.43","(b)","4. the design data used for fabricating the product?\n",null,"42.D.7","C1.8"]
["EXP 1-8","145.A.43","(b)","5. identification of the parts and materials used to fabricate the product and the results of inspections and tests carried out on the product?\n\nNotes: \n• Eligibility to fit a standard part meeting the requirements of CASR 42.445 is defined by CASR 42.015(4)\n• Eligibility to use materials meeting the requirements of CASR 42.455 is defined by CASR 42.015(5)\n","u","42.D.7","C1.8"]
["EXP 1-8","145.A.43","(b)","6. a certification that the product has been fabricated in accordance with, and meets the requirements of, the design data for each of the following (as applicable):\n    (i) assembly of the product?\n    (ii) inspection of the product?\n   (iii) testing of the product?\n   (iv) marking of the product?\n",null,"42.D.7","C1.8"]
["EXP 1-8","145.A.43","(c)","Does the AMO retain fabricated aeronautical product records for the earlier of 2 years or when the aeronautical product has been permanently removed from service? \n","u",null,"C1.8"]
["EXP 1-8","145.A.43","(d)","AIRCRAFT:\nDoes the AMO ensure that, for any fabricated aeronautical product it fits to an aircraft, the following details must be included in the maintenance record for the aircraft:\n\n1. a note that the product was fabricated by the AMO? \n\n2. a cross-reference to the record made for the aeronautical product?\n","u","42.D.7","C1.8"]
["EXP 1-8 ","145.A.43","(e)","AERONAUTICAL PRODUCT:\nDoes the AMO ensure that, for any aeronautical product it fabricates or fits to a second aeronautical product, the following details must be included on the CRS:\n\n1. the product description and part number? \n\n2. a cross-reference to the record made for the aeronautical product ?\n","u","42.D.7","C1.8"]
["EXP 1-9 ","Significant Changes",null,null,null,null,"C1.9"]
["EXP 1-9 ","145.A.70","(a)11","Does the exposition include a procedure for approval of significant changes, which meet the following requirements: \n\n• in writing; and\n\n• clearly identifying the proposed change(s); and \n\n• supplying CASA with a copy of the relevant part of the Exposition showing the proposed change?\n\nNotes:  \n• These significant change requirements are specified by CASR 145.050(2) (a),(b) and (c).\n• The significant change application must be made and CASA approval issued before the change is made. \n•  Subparagraph 145.A.65(d)3 requires a safety assurance system to have procedures for management of change.                                                                                                                  \n ",null,"SMS","C1.9"]
["EXP 1-9 ","145.A.70","(a)11","Does the exposition include a procedure for managing changes to management personnel, including applying to CASA for approval of these significant changes within 7 days after making the change?\n\nNotes:     \n• Where the significant change is for  personnel positions as identified in CASR 145.010(2)(c), the change can be made providing the application for approval of the  change is made within 7 days of the change occurring. Refer to CASR 145.050(4). \n• The application for approval must meet the requirements of CASR 145.050(2). \n• Subparagraph 145.A.65(d)3 requires a safety assurance system to have procedures for management of change.                                     \n ",null,"SMS","C1.9"]
["EXP 1-10","Changes that are not Significant Changes",null,null,null,null,"C1.10"]
["EXP 1-10","145.060","(1)","Does the exposition include a procedure describing how changes identified as not significant are managed? \n\nNote: \n• Subparagraph 145.A.65(d)3 requires a safety assurance system to have procedures for management of change.    \n",null,null,"C1.10"]
["EXP 1-10","145.060","(2)","If a change that is not significant is made, does the exposition include a procedure to ensure that, within 28 days of making the change, the AMO:\n\n(a) updates the Exposition? \n\n(b) provides CASA with written notice of the change and a copy of the updated part of the Exposition?\n",null,null,"C1.10"]
["EXP 1-11 ","Exposition",null,null,null,null,"C1.11"]
["EXP 1-11-1 ","Providing employee with exposition",null,null,null,null,"C1.11.1"]
["EXP 1-11-1 ","145.080",null,"Does the AMO ensure those parts of the Exposition that relate to the duties the employee performs are made available to the employee before they begin carrying out their duties?\n",null,null,"C1.11.1"]
["EXP 1-11-2 ","Keeping the exposition up-to-date and compliant",null,null,null,null,"C1.11.2"]
["EXP 1-11-2 ","145.A.70","(b)","Does the AMO ensure the exposition is amended to remain up-to-date?\n","u",42,"C1.11.2"]
["EXP 1-11-3 ","Changes to AMO Exposition",null,null,null,null,"C1.11.3"]
["EXP 1-11-3 ","145.A.70","(a)12","Does the exposition include a procedure for making changes to the exposition, which reflect the changes to the AMO?      \n\nNote: \n• Subparagraph 145.A.65(d)3 requires a safety assurance system to have procedures for management of change.        \n",null,null,"C1.11.3"]
["EXP 1-11-4 ","Direction by CASA to Change Exposition",null,null,null,null,"C1.11.4"]
["EXP 1-11-4 ","145.085",null,"Does the AMO exposition acknowledge that they will manage any change from directions given by CASA, and within the time mentioned in the direction? \n\nNotes: \n• CASA may direct a Part 145 organisation to change their exposition specified by CASR 145.065;\n• Any change would typically follow the organisations change management procedures.\n",null,null,"C1.11.4"]
["EXP 2\n","MAINTENANCE PROCEDURES",null,null,null,null,"C2"]
["EXP L2","145.A.65","(b)","Where additional line maintenance procedures are applicable to the applicants intended scope and capability, these activities must also be considered when assessing against the relevant Part 2 criteria. \n\nThis worksheet at EXP PART L2 provides generic type questions to allow the assessor to record any additional information which is relevant to the assessment for that specific exposition subpart content. \n"]
["EXP 2-1 ","Supplier Evaluation and Subcontract Control Procedures",null,null,null,null,"C2.1"]
["EXP 2-1","145.A.65","(c)5","If the AMO uses a Subcontractor, does the AMO have subcontract control procedures which also include:\n\nNote:  \n• The privileges of an AMO for arranging subcontractor maintenance services are under the provisions of paragraph 145.A.75(a).\n","u",null,"C2.1",{"$f":"IF(COUNTIF(H119:H121,\"No\")>0,\"No\",IF(COUNTIF(H119:H121,\"MI\")>0,\"MI\",IF(COUNTIF(H119:H121,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H119:H121)>0,\"--\",IF(COUNTIF(H119:H121,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I119:I121,\"No\")>0,\"No\",IF(COUNTIF(I119:I121,\"MI\")>0,\"MI\",IF(COUNTBLANK(I119:I121)>0,\"--\",IF(COUNTIF(I119:I121,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-1","145.A.65","(c)5","(i) procedures for performance of pre-contract auditing of the subcontractor’s work to determine whether the subcontractor is able to provide services to a standard that will enable the AMO to meet its obligations under the MOS?\n",null,null,"C2.1"]
["EXP 2-1","145.A.65","(c)5","(ii) performance and recording of sample audits for services provided by the subcontractor for the AMO and ensuring records are kept when a subcontractor is used?\n",null,null,"C2.1"]
["EXP 2-1","145.A.65","(c)5","(iii) a corrective action follow-up plan that includes termination of the arrangements with the  subcontractor if services provided do not meet the AMO’s standards?\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","Subcontractor that is NOT approved under CASR Part 145:\nIf applicable to the AMO, does the AMO quality system control any arranged services for which the AMO is approved, to be carried out by a Subcontractor that is NOT approved under CASR Part 145?\n\nThese arrangements must meet all the requirements of subparagraph 145.A.75(a)1,2,3.  \n\nNotes: \n• An AMO Exposition must include names of contracted organisations and subcontractors as required by subparagraph 145.A.70(a)16. \n• Subcontractor control requirements are also specified by subparagraph 145.A.65(c)5.\n• On completion of maintenance a CRS is required to be issued IAW section 145.A.50 by the approved AMO.\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","Subcontractor that is NOT approved under CASR Part 145:\nIf the AMO uses subcontractors that are not approved under CASR Part 145, does the AMO:\n",null,null,"C2.1",{"$f":"IF(COUNTIF(H124:H132,\"No\")>0,\"No\",IF(COUNTIF(H124:H132,\"MI\")>0,\"MI\",IF(COUNTIF(H124:H132,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H124:H132)>0,\"--\",IF(COUNTIF(H124:H132,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I124:I132,\"No\")>0,\"No\",IF(COUNTIF(I124:I132,\"MI\")>0,\"MI\",IF(COUNTBLANK(I124:I132)>0,\"--\",IF(COUNTIF(I124:I132,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-1","145.A.75","(a)","1. ensure the subcontractor's facilities, personnel and procedures meet the relevant requirements of CASR Part 145 and the MOS for contracted work?\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","2. have procedures in the exposition for arranging the subcontractor maintenance, which ensure:\n",null,null,"C2.1",{"$f":"IF(COUNTIF(H126:H129,\"No\")>0,\"No\",IF(COUNTIF(H126:H129,\"MI\")>0,\"MI\",IF(COUNTIF(H126:H129,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H126:H129)>0,\"--\",IF(COUNTIF(H126:H129,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I126:I129,\"No\")>0,\"No\",IF(COUNTIF(I126:I129,\"MI\")>0,\"MI\",IF(COUNTBLANK(I126:I129)>0,\"--\",IF(COUNTIF(I126:I129,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-1","145.A.75","(a)","• the AMO confirms that the subcontractor meets the necessary standards for the maintenance?\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","• any maintenance is carried out in accordance with approved maintenance data? \n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","• how the AMO's procedures apply to the subcontractor?\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","• any limitations on the kind of work that the subcontractor may perform ?\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","3. confirm that maintenance services provided by the subcontractor do not include:\n",null,null,"C2.1",{"$f":"IF(COUNTIF(H131:H132,\"No\")>0,\"No\",IF(COUNTIF(H131:H132,\"MI\")>0,\"MI\",IF(COUNTIF(H131:H132,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H131:H132)>0,\"--\",IF(COUNTIF(H131:H132,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I131:I132,\"No\")>0,\"No\",IF(COUNTIF(I131:I132,\"MI\")>0,\"MI\",IF(COUNTBLANK(I131:I132)>0,\"--\",IF(COUNTIF(I131:I132,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-1","145.A.75","(a)","(i) a base maintenance check as set out in the maintenance program for an aircraft?\n",null,null,"C2.1"]
["EXP 2-1","145.A.75","(a)","(ii) a complete workshop maintenance check or overhaul of an engine, engine module, or propeller?\n",null,null,"C2.1"]
["EXP 2-2 ","Receipt/Inspection/Acceptance of Aeronautical Products",null,null,null,null,"C2.2"]
["EXP 2-2","145.A.42","(a)","Does the AMO classify and segregate all aeronautical products for use, (or intended for use), in the maintenance of aircraft or of aeronautical products, including:\n\n• control of unserviceable parts in accordance with CASR 42.460?\n\n• control of unsalvageable parts in accordance with CASR 42.465?\n\n• control and reporting of unapproved parts in accordance with CASR 42.475 and CASR 42.480?\n\nNote: \n• These regulation requirements are specified in CASR  Subpart 42E. \n","u","42.E","C2.2"]
["EXP 2-2","145.A.42","(b)","Does the AMO keep copies of documents that establish that the aeronautical products intended for use in the maintenance of aircraft or of aeronautical products meet the conformity and traceability requirements of CASR subpart 42E?\n",null,"42.E","C2.2"]
["EXP 2-2","145.A.42","(c)","Does the AMO keep copies of documents that establish that aeronautical products meet conformity and traceability requirements for 2 years after the aeronautical product has been used in, or fitted to, an aircraft or another aeronautical product?\n",null,null,"C2.2"]
["EXP 2-2",42.445,"(2)","Does the AMO ensure that standard parts used in or on an aircraft or aeronautical product meet the following requirements:\n\n(a) the standard part is serviceable?\n \n(b) the standard part is accompanied by:\n     (i) information that identifies the specification with which the part complies \n     (ii) information that allows the part to be traced to its manufacturer?\n\n(c) the standard part is accompanied by evidence that the standard part complies with the\n     specification?\n\n(d) the standard part is eligible to be fitted to the aircraft or the aeronautical product?\n\n(e) if the manufacturer of the standard part has specified a storage life for the part—the storage life \n     for the part has not expired?\n","u","42.E","C2.2"]
["EXP 2-2",42.454999999999998,"(1)","Does the AMO ensure that material used in or on an aircraft or aeronautical product meets the following requirements:\n\n(a) the material is accompanied by:\n     (i) information that identifies the specification with which the material complies\n     (ii) information that allows the material to be traced to its manufacturer \n     (iii) evidence that the material complies with the specification?\n\n(b) the material is eligible to be used in or on the aircraft or aeronautical product?\n \n(c) the material appears to be in a satisfactory condition?\n \n(d) if the manufacturer of the material has specified a storage life for the material—the storage life for\n     the material has not expired?\n","u","42.E","C2.2"]
["EXP 2-3","Storage, Tagging and Release of Aeronautical Products",null,null,null,null,"C2.3"]
["EXP 2-3","145.A.25","(d)","Does the AMO provide storage facilities for aeronautical products which ensure:\n\n1. segregation of serviceable aeronautical products from unserviceable aeronautical products?\n\n2. compliance with manufacturers’ instructions for keeping the products in a serviceable condition?\n","u",null,"C2.3"]
["EXP 2-4 ","Tools and Equipment",null,null,null,null,"C2.4"]
["EXP 2-4 ","145.A.40","(a)","Does the AMO have tools, equipment and materials to enable it to provide the maintenance services for which they have an approval rating? \n",null,"42.D.4","C2.4"]
["EXP 2-4 ","145.A.40","(a)","2. Is tooling and equipment permanently available or, where a tool or equipment is infrequently used, is a method of access to that tool or equipment included in the AMO’s Exposition?\n",null,null,"C2.4"]
["EXP 2-4 ","145.A.40","(a)","3. Are there sufficient aircraft access equipment and inspection platforms or docks to properly carry out the AMO’s approved scope of maintenance?\n",null,null,"C2.4"]
["EXP 2-5 ","Calibration of Tools and Equipment",null,null,null,null,"C2.5"]
["EXP 2-5 ","145.A.40","(b)","Does the AMO ensure that all tools, equipment and, particularly test equipment that requires calibration, are controlled and calibrated at a periodicity to ensure serviceability and accuracy in accordance with procedures set out in the AMO exposition, and:\n\n1. the tool or equipment manufacturer’s recommendations? OR\n\n2. a nationally recognised standard?\n\nNote: \n• With regards to measuring and test equipment, CASR 42.310(1)(c) specifies the obligations for an individual and AMO carrying out maintenance.   \n",null,"42.D.4","C2.5"]
["EXP 2-5 ","145.A.40","(c)","Does the AMO ensure that, on the day of calibration, they make and retain:\n\n1. records of the calibrations of each item of equipment or tools that require calibration?\n\n2. a record of the standard of calibration used?\n",null,null,"C2.5"]
["EXP 2-5 ","145.A.40","(d)","Does the AMO have a procedure in its exposition for managing an aircraft or aeronautical product  released to service after maintenance has been performed using a tool or equipment that is subsequently found to have been outside of tolerances specified for the tool or equipment at the time the work was performed?\n\nNote:\n • To ensure traceability of the tooling used for the maintenance, subparagraph 145.A.55(a)2 maintenance record requirements must be complied with. \n",null,null,"C2.5"]
["EXP 2-6","Use of Tooling and Equipment by Employee",null,null,null,null,"C2.6"]
["EXP 2-6 ","145.A.40","(a)","1. Where maintenance data specifies that a particular tool or equipment must be used in the maintenance of an aircraft or aeronautical product, does the AMO use that tool or equipment?\n\nNote: With regards to tools, equipment or materials mentioned in maintenance data,  CASR 42.310(1)(b) and (c) specify the obligations for the use by an individual and AMO.\n\nNote: \n• For alternative tooling or equipment to be used, the AMO must have a procedure which meets the requirements of subparagraph 145.A.45(d)3.\n",null,null,"C2.6"]
["EXP 2-6 ","42.330",null,"Does the AMO ensure when an individual carries out maintenance, the individual removes from the aircraft or aeronautical product, any tool, equipment or other things extraneous to the aircraft or aeronautical product before issue of the CRS? \n","u","42.D.4","C2.6"]
["EXP 2-7","Cleanliness Standards of Maintenance Facilities",null,null,null,null,"C2.7"]
["EXP 2-7","145.A.25","(a)3","Does the AMO segregate specialised workshops and bays to avoid environmental and work area contamination?\n","u",null,"C2.7"]
["EXP 2-7","145.A.25","(a)4","Does the AMO keep airborne contamination, including dust, to a level that does not result in visible aircraft or aeronautical product surface contamination?\n\n","u",null,"C2.7"]
["EXP 2-8","Instructions for Continuing Airworthiness",null,null,null,null,"C2.8"]
["EXP 2-8","145.A.45","(a)","1. Does the AMO hold current maintenance data applicable to any specific aircraft, aeronautical product or process listed on the AMO's approval class rating schedule for the performance of maintenance? \n",null,null,"C2.8"]
["EXP 2-8","145.A.45","(a)","2. Does the AMO ensure current applicable maintenance data is used when performing any maintenance, including modifications and repairs?\n\nNote:\n• With regards to the use of current maintenance data, CASR 42.310(1)(a)(i) specifies the obligations for an individual and AMO carrying out maintenance.\n",null,"42.D.4","C2.8"]
["EXP 2-8","145.A.45","(a)","3. If the AMO arranges for another person to provide the applicable maintenance data, does the AMO's exposition include procedures for maintaining the currency and appropriateness of the maintenance data?\n",null,null,"C2.8"]
["EXP 2-8","145.A.45","(a)","4. If the AMO has procedures for the provision of maintenance data by another person, do the procedures also ensure that the data is retained and used for the duration of the performance of the maintenance and in accordance with the retention requirements for maintenance records? \n\nNote:\n• Retaining copies of maintenance records for specified periods is a requirement of paragraph 145.A.55(c). \n",null,null,"C2.8"]
["EXP 2-8","145.A.45","(f)","Does the exposition include procedures to ensure that all applicable instructions for continuing airworthiness are readily available for use when required by maintenance personnel? \n","u",null,"C2.8"]
["EXP 2-8","145.A.45","(g)","Does the exposition include procedures to ensure that instructions for continuing airworthiness that the AMO controls are up-to-date?\n",null,null,"C2.8"]
["EXP 2-8","145.A.45","(g)","If the AMO uses instructions for continuing airworthiness provided by another person:\n\n1. does the AMO have written confirmation from the other person that all the instructions for continuing airworthiness, that it provides and controls, are up-to-date? OR\n\n2. does the AMO have work orders specifying the amendment status of the instructions for continuing airworthiness to be used for that work? OR\n\n3. is the AMO able to show that the data is on the operator or customer’s instructions for continuing airworthiness amendment list?\n\nNote: \n• Maintaining currency and appropriateness of maintenance data when provided by another person is a requirement of paragraph 145.A.45(a)3.\n","u",null,"C2.8"]
["EXP 2-9 ","Repair Procedures",null,null,null,null,"C2.9"]
["EXP 2-9 ","145.A.65","(b)7","Do the procedures in the exposition ensure that any damage is assessed and repairs are carried out using a design approval approved, or deemed approved, under CASR Subpart 21M ?\n\nNote: \n• This criteria is also required by CASR 42.325  which specifies the obligations for an individual and AMO carrying out maintenance.\n","u","42.D.4","C2.9"]
["EXP 2-10 ","Airworthiness Directives Procedure",null,null,null,null,"C2.10"]
["EXP 2-10 ","145.A.65","(b)","If the applicant has included procedures for the accomplishment of Airworthiness Directives at this exposition subpart, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNote: \n• This exposition subpart may have procedures which contain information such as; responsibilities, communications with the CAMO, planning requirements, resources, maintenance documentation and records, ICA, procurements etc.\n","u",null,"C2.10"]
["EXP 2-11","Optional Modifications Procedure",null,null,null,null,"C2.11"]
["EXP 2-11 ","145.A.65","(b)","If the applicant has included procedures for the accomplishment of optional modifications at this exposition subpart, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNote: \n• This exposition subpart may have procedures which contain information such as; responsibilities, communications with the CAMO, planning requirements, resources, maintenance records, ICA, procurements etc.\n","u",null,"C2.11"]
["EXP 2-11 ","145.A.65","(b)7","Do the procedures in the exposition ensure that any modifications are carried out using a design approval approved, or deemed approved, under CASR Subpart 21M ?\n\nNote: \n• This criteria is also required by CASR 42.325 which specifies the obligations for an individual and AMO carrying out maintenance.\n","u","42.D.4","C2.11"]
["EXP 2-12","Maintenance Documents in Use and its Completion",null,null,null,null,"C2.12"]
["EXP 2-12 ","145.A.45","(e)","Does the AMO’s Exposition specify the worksheet to be used by the organisation, with procedures for completion which include provisions for the following requirements: \n\n1. maintenance data applicable to maintenance tasks must be accurately transcribed onto the worksheets, or the worksheets must provide precise reference to maintenance tasks detailed in the maintenance data?\n\n3. do the AMO worksheets accommodate complex maintenance tasks which allow the task to be divided into stages, with provision for separately recording and certifying maintenance that is carried out in relation to each stage?\n\n4. If the AMO provides maintenance services to a registered operator that requires records of maintenance to be made on the registered operator’s own workcards or worksheets, does  the AMO have procedures in its Exposition to ensure correct completion of the operators’ workcards or worksheets?                                                                                                                                                \n\nNote: CASR Part 42.395 sets out requirements in relation to maintenance records and CASR 42.715 sets out requirements for maintenance certifications. \n","u","42.H.2","C2.12"]
["EXP 2-12 ","145.A.55","(a)","Does the AMO exposition ensure that the following records are made in writing: \n\n1. details of maintenance carried out on aircraft or aeronautical products for which a CRS has been issued?\nNotes for item 1: \n• A maintenance record for an aircraft must contain the information required under CASR 42.395\n• A maintenance record for an aeronautical product must contain the information required under CASR 42.400 \n• A maintenance record is included within the definition of a continuing airworthiness record CASR 42.015\n\n2. details of calibrated tooling or test equipment used for the maintenance?\nNote for item 2: \n• Recording the tooling and test equipment details must provide the traceability which will aid compliance to paragraph 145.A.40(d)   \n","u","42.D.7","C2.12"]
["EXP 2-13","Technical Records Control",null,null,null,null,"C2.13"]
["EXP 2-13 ","145.A.55","(c)1","Does the AMO ensure it keeps copies of all maintenance records for 2 years beginning on the date when the AMO issued the CRS for the aircraft or aeronautical product ?\n\nNote: \n• Retaining maintenance records for 2 years is a requirement of CASR 42.410 \n",null,"42.D.7","C2.13"]
["EXP 2-13 ","145.A.55","(c)2","Does the AMO ensure it keeps copies of all CRS issued for aircraft in relation to maintenance for 1 year beginning on the date when the AMO issued the CRS?  \n\nNote: \n• Retaining each issued CRS for 1 year is a requirement of CASR 42.770 \n",null,"42.H.3","C2.13"]
["EXP 2-13 ","145.A.55","(c)3","Does the AMO ensure it keeps copies of all certificates of release to service issued for aeronautical products in relation to maintenance for 2 years beginning on the date when the AMO issued the certificate?  \n\nNotes: \n• Retaining  aeronautical product records for in-house release certificates for 2 years is a requirement of CASR 42.820; \n• Retaining all aeronautical product CRS's (CASR Form 1 and In-house release certificate) for 2 years is a requirement of CASR 42.825\n",null,"42.H.4","C2.13"]
["EXP 2-13 ","145.A.55","(d)","Does the exposition detail a procedure for the disposal of records if the AMO ceases to be an AMO or does the AMO have a disposal process approved by CASA?\n",null,null,"C2.13"]
["EXP 2-14","Rectification of Defects arising during Base Maintenance",null,null,null,null,"C2.14"]
["EXP 2-14 ","145.A.50","(c)","Does the AMO ensure that any defect found in an aircraft or aeronautical product is recorded in writing in the continuing airworthiness records by individuals carrying out maintenance, to ensure the CAMO is notified?\n","u","42.D.6","C2.14"]
["EXP 2-14 ","42.365",null,"Does the AMO exposition have procedures specifying the requirements for dealing with defects?  \n\nProcedures may include:\n• Individuals recording defects in the continuing airworthiness record of the aircraft as required by CASR 42.355?\n• Qualified individuals deferring rectification of defects as required by CASR 42.360? \n\nNote: \"Qualified Individual\" is defined by CASR 42.350\n• How the Qualified individual must defer the rectification of the defect as required by CASR 42.365?\n• Record requirements for the deferral of rectification of defects as required by CASR 42.370?\n\nNote: \n• Defect deferral and certification will vary depending on the AMO line and Base maintenance scope of approval.\n",null,"42.D.6","C2.14"]
["EXP 2-15","Maintenance Certification and Certificate of Release to Service",null,null,null,null,"C2.15"]
["EXP 2-15 ","145.A.50","(a)","For the AMO to issue a CRS for an Aircraft for which it provides maintenance services, does the  exposition include procedures to ensure that all requirements listed in CASR 42.745 for the aircraft maintenance are met before any CRS is issued?\n","u","42.H.3","C2.15"]
["EXP 2-15 ","145.A.50","(a)","For the AMO to issue a CRS for an Aircraft for which it provides maintenance services, does the form, content and issue of the CRS comply with the requirements of CASR 42.760 and CASR 42.765?\n\nNote: \n• CASR 42.750 and CASR 42.755 specify the obligation requirements for an AMO or Individual before issue of a CRS.\n","u","42.H.3","C2.15"]
["EXP 2-15 ","145.A.50","(a)","For the AMO to issue a CRS for an Aeronautical Product for which it provides maintenance services, does the form, content and issue of the CRS comply with the requirements of CASR 42.810, and CASR 42.815?\n\nNotes:  \n• If the CRS is issued in the form of an In-house release document they must comply with CASR 42.820.\n• CASR 42.800 and CASR 42.805 specify the obligation requirements for an AMO or Individual before issue of a CRS.\n","u","42.H.4","C2.15"]
["EXP 2-15 ","145.A.50","(b)","Does the AMO have procedures to ensure it issues a CRS for an aircraft before flight at the completion of any maintenance. \n","u","42.H.3","C2.15"]
["EXP 2-15 ","145.A.50","(c)","1. Does the AMO ensure that a person responsible for continuing airworthiness is notified, and an entry is made on the continuing airworthiness record for an aircraft or aeronautical product, of any new defect identified during the carrying out of maintenance? \n         ","u","42.D.6","C2.15"]
["EXP 2-15 ","145.A.50","(c)","2. Does the AMO ensure that a person responsible for continuing airworthiness is notified, and an entry is made on the continuing airworthiness record for an aircraft or aeronautical product, of particulars of any requested maintenance work that was not completed at the time  the CRS for the maintenance was issued and the reasons why it was not completed?\n","u","42.D.6","C2.15"]
["EXP 2-15 ","145.A.50","(d)","Does the AMO issue a CRS following maintenance on an aeronautical product in the form of:\n\n1. CASA approved Form 1: Authorised Release Certificate? OR \n\n2. as specified in the AMO’s exposition for an approved in-house release document for the release and control of aeronautical products, if the aeronautical product is maintained for its own use?\n","u","42.H.4","C2.15"]
["EXP 2-15 ","145.A.50","(e)","If the AMO is unable to complete all of the maintenance requested by the registered operator at the time the CRS is to be issued for maintenance, does the AMO have procedures to ensure the CRS is only issued in accordance with CASR 42.745? \n","u","42.H.3","C2.15"]
["EXP 2-15 ","145.A.50","(f)","Does the AMO’s exposition include procedures for the control of fitment of parts to an aircraft where the parts are to be fitted in accordance with the following requirements: \n\n• individuals performing the maintenance on behalf of the Part 145 AMO; and\n\n• an aircraft is grounded at a location that is NOT the AMO's main location; and \n\n• an aircraft is grounded due to a defect which would require the \"PART\" for rectification; and\n\n• if a \"PART and ARC\" is not available at that location, the \"PART\" has a document stating it is serviceable, it identifies the organisation who issued the document and details of the NAA whose authority for issuing the document; and\n\n• the CAMO agrees to fitting the \"PART\"; and\n\n• 36 flight hour requirement - entry in the aircraft flight technical log - CAMO must obtain the \"PART\"  ARC or the \"PART\" must be removed. \n\nNotes:\n• This procedure will need to reflect certain CAMO requirements. These requirements are specified by CASR 42.440 which are described above. \n• These must be parts which have not been used in an aircraft since their manufacture or since maintenance, see [CASR 42.420 (5)(a)(ii); (5)(b)(iii)].\n\n",null,"42.E","C2.15"]
["EXP 2-16 ","Record for the Operator",null,null,null,null,"C2.16"]
["EXP 2-16 ","145.A.55","(b)1","Does the AMO ensure maintenance records are given to the person responsible for continuing airworthiness for the provided aircraft maintenance services within 30 days of the issue of the CRS?\n","u","42.D.7","C2.16"]
["EXP 2-16 ","145.A.55","(b)2","Does the AMO ensure that the CRS issued for an aeronautical product is given to the person whom the aeronautical product is released, for use in an aircraft or another aeronautical product?\n","u","42.H.4","C2.16"]
["EXP 2-17","Reporting of Defects to CASA/Operator/Manufacturer",null,null,null,null,"C2.17"]
["EXP 2-17 ","145.A.60","(b)","Does the AMO use the internal occurrence reporting system to identify and report any major defect of an aircraft or aeronautical product maintained by the AMO?\n\nNote: \n• Reporting any major defect of an aircraft or aeronautical product must be in accordance with CASR's 42.380 and CASR 42.385 \n","u","42.D.6","C2.17"]
["EXP 2-17 ","145.A.60","(c)","Does the AMO submit major defect reports of aircraft or aeronautical products maintained by the AMO within 2 days of identifying the condition to which the report relates?\n\nNote:  \n• Reporting any major defect of an aircraft or aeronautical product must be in accordance with CASR 42.390  \n",null,"42.D.6","C2.17"]
["EXP 2-18 ","Return of Defective Aeronautical Products to Store",null,null,null,null,"C2.18"]
["EXP 2-18 ","145.A.65","(b)","If the applicant has included procedures for the return of defective aeronautical products to store at this exposition subpart, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNote:\n• This exposition subpart may have additional procedures for the control of these defective aeronautical products which contain information such as; responsibilities, communications, stores planning and control requirements, resources, documentation etc.\n","u",null,"C2.18"]
["EXP 2-19","Defective Aeronautical Products to Outside Contractors",null,null,null,null,"C2.19"]
["EXP 2-19 ","145.A.65","(b)","If the applicant has included procedures for the control of sending defective aeronautical products to outside contractors at this exposition subpart, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNote: \n• This exposition subpart may have additional procedures for the control of these defective aeronautical products to outside contractors which contain information such as; responsibilities, communications, stores control requirements, resources, documentation etc.\n","u",null,"C2.19"]
["EXP 2-20","Control of Computer Maintenance System",null,null,null,null,"C2.20"]
["EXP 2-20","145.A.45","(e)","2. If the AMO will use a system of computer generated work cards or worksheets, Does the AMO have procedures to ensure the system includes a back-up electronic database that is updated within 24 hours after any entry is made to the original electronic database?\n","u",null,"C2.20"]
["EXP 2-20","145.A.55","(c)1","If an AMO keeps copies of all maintenance records in an electronic form, does the AMO ensure a back-up electronic record of the information is kept in a location separate to the original? \n\nNote: \n• It is a requirement of CASR 42.410 for all aircraft and aeronautical products maintenance records to be kept for 2 years beginning on the date when the AMO issued the CRS for the aircraft or aeronautical product.\n",null,"42.D.7","C2.20"]
["EXP 2-21","Man-Hour Plan Versus Scheduled Maintenance",null,null,null,null,"C2.21"]
["EXP 2-21 ","145.A.30","(d)","Does the man-hour plan include a procedure to assess and reassess work intended to be carried out,  including when employee availability is less than the planned staffing level for any particular work shift or period?\n","u",null,"C2.21"]
["EXP 2-22","Control Procedures for Critical Tasks",null,null,null,null,"C2.22"]
["EXP 2-22 ","145.A.65","(b)8","Does the exposition include procedures for: \n","u",null,"C2.22",{"$f":"IF(COUNTIF(H208:H210,\"No\")>0,\"No\",IF(COUNTIF(H208:H210,\"MI\")>0,\"MI\",IF(COUNTIF(H208:H210,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H208:H210)>0,\"--\",IF(COUNTIF(H208:H210,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I208:I210,\"No\")>0,\"No\",IF(COUNTIF(I208:I210,\"MI\")>0,\"MI\",IF(COUNTBLANK(I208:I210)>0,\"--\",IF(COUNTIF(I208:I210,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-22 ","145.A.65","(b)8","(i) capturing maintenance errors?\n",null,null,"C2.22"]
["EXP 2-22 ","145.A.65","(b)8","(ii) ensuring that maintenance is appropriately allocated to employees to avoid 1 employee simultaneously performing similar tasks on more than 1 system on the same aircraft?\n",null,null,"C2.22"]
["EXP 2-22 ","145.A.65","(b)8","(iii) when only one employee is available to carry out the maintenance, ensuring an additional inspection stage is included by the individual after he or she has completed the maintenance?\n",null,null,"C2.22"]
["EXP 2-22 ","42.335",null,"Does the AMO Exposition procedures for independent inspection of critical control system maintenance carried out on aircraft ensure the following requirements are met: \n\nThe independent individual:\n   (a) does not perform maintenance certification for the maintenance;\n   (b) is a certifying employee, of the Part 145 AMO who authorised the employee to perform \n        maintenance certification:\n        (i) for the maintenance; or\n       (ii) for similar maintenance carried out on another aircraft that has an aircraft control system of \n            similar technology and construction? \n\nNote: \n• The meaning of independent individual for critical control system maintenance is defined by CASR 42.335 \n\n","u","42.D.5","C2.22"]
["EXP 2-22 ","42.345",null,"Does the exposition include procedures to ensure verification and record requirements for critical control system maintenance are entered into the continuing airworthiness record for an aircraft in accordance with the following requirements:  \n\nAn independent individual must verified that:\n   (1)(a) the part of the aircraft control system on which the maintenance was carried out is\n             assembled and configured in accordance with the maintenance data for the maintenance; \n             and\n   (1)(b) the aircraft control system is functioning correctly?\n\n(3) The information to be recorded is the following:\n      (a) that the individual has verified the matters mentioned in (a) and (b) above;\n      (b) information identifying the critical control system maintenance to which the verification related;\n      (c) the individual‘s name, signature and licence or certification authorisation number;\n      (d) the date the verification was performed?\n\nNote: \n• The verification and record requirements for critical control system maintenance is specified by CASR 42.345 \n\n","u","42.D.5","C2.22"]
["EXP 2-23","Specific Maintenance Procedures",null,null,null,null,"C2.23"]
["EXP 2-23 ","145.A.65","(b)","If the applicant has included specific maintenance procedures at this exposition subpart relevant to the applicants intended scope, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNotes: \n• This exposition subpart may have procedures which contain information such as; responsibilities, communications with the CAMO, planning requirements, resources, maintenance records, ICA, etc.\n\n• All procedures and Good Maintenance practices is intended to promote a reduction of error as part of the AMO's overall  management of error.\n\n","u",null,"C2.23"]
["EXP 2-24","Procedures to Detect and Rectify Maintenance Errors",null,null,null,null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","Does the AMO have an internal occurrence reporting, investigation and feedback system set out in its Exposition, which utilises “just culture”  reporting principles and which it will follow for reporting and following up on maintenance and safety issues that are found during the carrying out of maintenance on an aircraft or aeronautical product? \n       \n","u",null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","Does the AMO's internal occurrence reporting, investigation and feedback system include procedures for:\n",null,null,"C2.24",{"$f":"IF(COUNTIF(H218:H223,\"No\")>0,\"No\",IF(COUNTIF(H218:H223,\"MI\")>0,\"MI\",IF(COUNTIF(H218:H223,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H218:H223)>0,\"--\",IF(COUNTIF(H218:H223,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I218:I223,\"No\")>0,\"No\",IF(COUNTIF(I218:I223,\"MI\")>0,\"MI\",IF(COUNTBLANK(I218:I223)>0,\"--\",IF(COUNTIF(I218:I223,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-24 ","145.A.60","(a)","1. collecting and evaluating individual maintenance difficulty and safety reports?\n",null,null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","2. identifying adverse trends in all of the AMO’s occurrence reports?\n",null,null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","3. identifying systemic deficiencies?\n",null,null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","4. taking corrective action to address systemic deficiencies?\n",null,null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","5. following up and monitoring corrective action to ensure maintenance and safety issues have been adequately addressed?\n",null,null,"C2.24"]
["EXP 2-24 ","145.A.60","(a)","6. distributing information about the occurrence reports, their evaluation and follow-up action?\n",null,null,"C2.24"]
["EXP 2-25","Shift/Task Handover Procedure",null,null,null,null,"C2.25"]
["EXP 2-25 ","145.A.47","(b)3","Does the AMO's production planning system include procedures for communicating information to employees about the progress of maintenance when there is a shift changeover or change of individual employees performing a maintenance task?\n",null,null,"C2.25"]
["EXP 2-26","Procedures for Maintenance Data",null,null,null,null,"C2.26"]
["EXP 2-26 ","145.A.45","(b)","If the AMO intends to generate maintenance data for its own use, does the exposition include procedures which ensure:\n",null,null,"C2.26",{"$f":"IF(COUNTIF(H228:H235,\"No\")>0,\"No\",IF(COUNTIF(H228:H235,\"MI\")>0,\"MI\",IF(COUNTIF(H228:H235,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H228:H235)>0,\"--\",IF(COUNTIF(H228:H235,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I228:I235,\"No\")>0,\"No\",IF(COUNTIF(I228:I235,\"MI\")>0,\"MI\",IF(COUNTBLANK(I228:I235)>0,\"--\",IF(COUNTIF(I228:I235,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-26","145.A.45","(b)","1. there is no existing maintenance data covering the particular maintenance?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","2. the generation of new maintenance data does not involve the creation of wear limits?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","3(i). there is a process for approval of the data by the AMO's quality manager or person nominated by the quality manager after the new procedure has been assessed and found to result in a safe standard of maintenance?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","3(ii). the person responsible for continuing airworthiness of the aircraft or aeronautical product is notified and agrees, in writing, with the use of the generated maintenance data?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","3(iii). there is a process for notifying details of the new maintenance data to a manufacturer, TC holder, STC holder or holder of the design or repair approval where applicable? \n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","3(iv). paper or electronic traceability of the complete process of the data generation is recorded?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","3(v). the new maintenance data clearly identifies:\n       1. the source of the data? \n       2. the approval process used for the data? \n       3. currency or revision status of the data? \n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(b)","3(vi) the provision for retention and control of the maintenance data is described?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(c)","1. Does the AMO have procedures in its exposition to ensure that, if any procedure, practice, information, or maintenance instruction in the ICA, to be used by the AMO is identified as, or is reasonably believed to be inaccurate, incomplete or ambiguous:  \n\nNote: \n• Instructions for Continuing Airworthiness is defined in clause 10 of Part 3 of the CASR 1998 Dictionary. \n","u",null,"C2.26",{"$f":"IF(COUNTIF(H237:H239,\"No\")>0,\"No\",IF(COUNTIF(H237:H239,\"MI\")>0,\"MI\",IF(COUNTIF(H237:H239,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H237:H239)>0,\"--\",IF(COUNTIF(H237:H239,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I237:I239,\"No\")>0,\"No\",IF(COUNTIF(I237:I239,\"MI\")>0,\"MI\",IF(COUNTBLANK(I237:I239)>0,\"--\",IF(COUNTIF(I237:I239,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-26","145.A.45","(c)","(i) the procedure, practice, information or maintenance instruction is not used for maintenance until the matter identified is corrected or clarified?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(c)","(ii) it is recorded and notified to the person identified in the ICA as being the author of the procedure, practice, information or maintenance instruction?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(c)","2. the AMO keeps a record of the communications with the author of the procedure, practice, information or maintenance instruction until the author has clarified the issue or corrected the anomaly?\n\n","u",null,"C2.26"]
["EXP 2-26 ","145.A.45","(d)"," If the AMO intends to alter maintenance data for its own use, does the exposition include procedures which ensure:\n\n1. the maintenance can be carried out in a more practical or efficient manner? OR\n\n2. the maintenance data cannot be complied with by following the existing maintenance instructions? OR\n\n3. the alteration of the maintenance data is for the use of tooling or equipment not specified in the data?\n\nNote: \n• refer to paragraph 145.A.40(a) for tooling and equipment specified in maintenance data.\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(d)","If the AMO intends to alter maintenance data for its own use, does the exposition include procedures which ensure:\n",null,null,"C2.26",{"$f":"IF(COUNTIF(H242:H247,\"No\")>0,\"No\",IF(COUNTIF(H242:H247,\"MI\")>0,\"MI\",IF(COUNTIF(H242:H247,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H242:H247)>0,\"--\",IF(COUNTIF(H242:H247,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I242:I247,\"No\")>0,\"No\",IF(COUNTIF(I242:I247,\"MI\")>0,\"MI\",IF(COUNTBLANK(I242:I247)>0,\"--\",IF(COUNTIF(I242:I247,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-26","145.A.45","(d)","4. there is a process for approval of the alteration by the AMO's quality manager or person nominated by the quality manager after assessment establishes that the alteration provides an equivalent or improved maintenance standard? \n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(d)","5.  the person responsible for continuing airworthiness of the aircraft or aeronautical product is notified and agrees with the use of the altered maintenance data?\n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(d)","6.  there is a process for notifying details of the alteration to the person identified in the maintenance data as author of the maintenance data? \n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(d)","7. paper or electronic traceability of the complete process of the alteration is recorded? \n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(d)","8. the altered maintenance data clearly identifies:\n    1. the source of the data?\n    2. the approval process used for the alteration? \n    3. currency or revision status of the data?  \n",null,null,"C2.26"]
["EXP 2-26","145.A.45","(d)","9. the provision for retention and control of the altered data is described?\n",null,null,"C2.26"]
["EXP 2-27","Production Planning Procedures",null,null,null,null,"C2.27"]
["EXP 2-27","145.A.47","(a)","Does the AMO exposition provide satisfactory evidence that the AMO has, at any time, sufficient employees to provide the maintenance services it is approved to provide?\n\nNote:\n • this production planning system should provide evidence on a day to day basis that the manpower plan in exposition part 1.6 is sufficient for the approved scope of maintenance in each approved location.\n","u",null,"C2.27"]
["EXP 2-27","145.A.47","(a)","Does the AMO exposition have a system of production planning which is appropriate to the volume and complexity of the AMO's maintenance services?\n\nNote:\n •  this production planning system should provide evidence on a day to day basis that the manpower plan in exposition part 1.6 is sufficient for the approved scope of maintenance in each approved location.\n","u",null,"C2.27"]
["EXP 2-27","145.A.47","(b)","Does the AMO's production planning system include:\n","u",null,"C2.27",{"$f":"IF(COUNTIF(H252:H253,\"No\")>0,\"No\",IF(COUNTIF(H252:H253,\"MI\")>0,\"MI\",IF(COUNTIF(H252:H253,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H252:H253)>0,\"--\",IF(COUNTIF(H252:H253,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I252:I253,\"No\")>0,\"No\",IF(COUNTIF(I252:I253,\"MI\")>0,\"MI\",IF(COUNTBLANK(I252:I253)>0,\"--\",IF(COUNTIF(I252:I253,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 2-27","145.A.47","(b)","1. forecasting of maintenance work to ensure availability of employees, tools, equipment, maintenance data and facilities to carry out the maintenance?\n",null,null,"C2.27"]
["EXP 2-27","145.A.47","(b)","2. consideration of human performance limitations when planning maintenance tasks and scheduling shifts or maintenance teams, to ensure maintenance can be completed without undue haste and within the limitations of human performance? \n\nNote: \n• This should include policy on rostering off 'fatigued', acceptable shift duration, overtime, rostering guidelines and management of exceptional shift extensions to ensure that employees do not accumulate / become excessively fatigued and increase the risk of error. Compliance with this regulation is also having regards to paragraphs 145.A.65(b)1 and (b)6.\n",null,null,"C2.27"]
["EXP L2\n","ADDITIONAL LINE MAINTENANCE PROCEDURES",null,null,null,null,"L2"]
["EXP L2","145.A.65","(b)","Does the exposition also include Additional Line Maintenance Procedures as per their intended scope of operations? \n\nNote: Where the applicant has included additional line maintenance procedures, the assessor may need to provide comments against the specific EXP L2 subparts below.\n",null,"[Y/N]","L2"]
["EXP L2-1","Control of Aeronautical Products, Tools, Equipment etc.",null,null,null,null,"L2.1"]
["EXP L2-1 ","145.A.65","(b)","If the applicant has included additional line maintenance procedures for the control of aeronautical products, tools and equipment, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.1"]
["EXP L2-2","Procedures related to Servicing/Fuelling/De-icing etc.",null,null,null,null,"L2.2"]
["EXP L2-2","145.A.65","(b)","If the applicant has included additional line maintenance procedures related to servicing, fuelling, de-icing etc, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.2"]
["EXP L2-3","Control of Defects and Repetitive Defects.",null,null,null,null,"L2.3"]
["EXP L2-3","145.A.65","(b)","If the applicant has included additional line maintenance procedures for the control of defects and repetitive defects, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.3"]
["EXP L2-4","Procedures for Completion of Operator Technical Log",null,null,null,null,"L2.4"]
["EXP L2-4","145.A.65","(b)","If the applicant has included additional line maintenance procedures for completion of operator technical log, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.4"]
["EXP L2-5","Procedures for Pooled Parts and Loan Parts",null,null,null,null,"L2.5"]
["EXP L2-5","145.A.65","(b)","If the applicant has included additional line maintenance procedures for pooled parts and loan parts, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.5"]
["EXP L2-6","Return of Defective Parts Removed from Aircraft",null,null,null,null,"L2.6"]
["EXP L2-6","145.A.65","(b)","If the applicant has included additional line maintenance procedures for return of defective parts removed from aircraft, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.6"]
["EXP L2-7","Procedures for Control of Critical Tasks",null,null,null,null,"L2.7"]
["EXP L2-7","145.A.65","(b)","If the applicant has included additional line maintenance procedures for control of critical tasks, do the procedures meet the requirements of CASR Part 145 and the MOS?\n","u",null,"L2.7"]
["EXP 3\n","QUALITY AND SAFETY MANAGEMENT",null,null,null,null,"C3"]
["EXP 3-1","Quality Management Systems",null,null,null,null,"C3.1"]
["EXP 3-1","145.A.65","(c)1","Does the AMO have, within its exposition, and comply with a written QMS that includes:\n\n• requirements for independent surveillance and quality audits?\n\n• audits scheduled to be conducted at intervals of not more than 12 months?\n\n• independent surveillance and quality audits are controlled by an individual that is not a Responsible Manager of the AMO?\n          \nThese requirements are to ensure that:\n(i) all aspects of regulatory compliance are checked \n(ii) required aircraft or aeronautical product maintenance standards are met \n(iii) the AMO’s procedures are adequate to meet the requirements of sub-subparagraph 145.A.65(c)1(ii) for aircraft or aeronautical product maintenance standards for which the AMO is approved.\n\n","u",null,"C3.1"]
["EXP 3-1","145.A.65","(c)3","Does the QMS include control processes for identification, legibility, storage, protection, archiving, retrieval and retention of all records associated with the requirements of the MOS?\n","u",null,"C3.1"]
["EXP 3-1","145.A.65","(c)4","Does the QMS include a system for regular review of the QMS to ensure its continuing suitability, adequacy and effectiveness, including assessment of opportunities for improvement and the need for changes to the system?\n",null,null,"C3.1"]
["EXP 3-1","145.A.65","(c)5","If the AMO uses a subcontractor, does the quality system also include:\n\nNote: \n•  The privileges of an AMO for arranging subcontractor maintenance services are under the provisions of paragraph 145.A.75(a).\n","u",null,"C3.1",{"$f":"IF(COUNTIF(H276:H278,\"No\")>0,\"No\",IF(COUNTIF(H276:H278,\"MI\")>0,\"MI\",IF(COUNTIF(H276:H278,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H276:H278)>0,\"--\",IF(COUNTIF(H276:H278,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I276:I278,\"No\")>0,\"No\",IF(COUNTIF(I276:I278,\"MI\")>0,\"MI\",IF(COUNTBLANK(I276:I278)>0,\"--\",IF(COUNTIF(I276:I278,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-1","145.A.65","(c)5","(i) procedures for performance of pre-contract auditing of the subcontractor’s work to determine whether the subcontractor is able to provide services to a standard that will enable the AMO to meet its obligations under the MOS?\n",null,null,"C3.1"]
["EXP 3-1","145.A.65","(c)5","(ii) performance and recording of sample audits for services provided by the subcontractor for the AMO and ensuring records are kept when a subcontractor is used?\n",null,null,"C3.1"]
["EXP 3-1","145.A.65","(c)5","(iii) a corrective action follow-up plan that includes termination of the arrangements with the  subcontractor if services provided  do not meet the AMO’s standards?\n\n",null,null,"C3.1"]
["EXP 3-2","Quality Audit of Organisational Procedures",null,null,null,null,"C3.2"]
["EXP 3-2 ","145.A.65","(c)1","Does the AMO have, within its exposition, a written QMS that includes requirements for independent surveillance and quality audits, to ensure:\n\n(i) all aspects of regulatory compliance are checked? \n\n(iii) the AMO’s procedures are adequate to meet the requirements for aircraft or aeronautical product maintenance standards?\n",null,null,"C3.2"]
["EXP 3-3","Quality Audit of Aircraft (and/or Aeronautical Products)",null,null,null,null,"C3.3"]
["EXP 3-3 ","145.A.65","(c)1","Does the AMO have within its exposition a written QMS that includes requirements for independent surveillance and quality audits, to ensure:\n\n(i) all aspects of regulatory compliance are checked? \n\n(ii) required aircraft or aeronautical product maintenance standards are met?   \n      ",null,null,"C3.3"]
["EXP 3-4 ","Quality Audit Remedial Action Procedure",null,null,null,null,"C3.4"]
["EXP 3-4 ","145.A.65","(c)2","Does the QMS include a system of remedial corrective and preventative action and feedback that ensures:\n",null,null,"C3.4",{"$f":"IF(COUNTIF(H285:H286,\"No\")>0,\"No\",IF(COUNTIF(H285:H286,\"MI\")>0,\"MI\",IF(COUNTIF(H285:H286,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H285:H286)>0,\"--\",IF(COUNTIF(H285:H286,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I285:I286,\"No\")>0,\"No\",IF(COUNTIF(I285:I286,\"MI\")>0,\"MI\",IF(COUNTBLANK(I285:I286)>0,\"--\",IF(COUNTIF(I285:I286,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-4 ","145.A.65","(c)2","(i) audit findings are communicated to relevant Responsible Managers and the Accountable Manager?\n\nNote: The responsible managers are specified  by paragraph 145.A.30(b)\n",null,null,"C3.4"]
["EXP 3-4 ","145.A.65","(c)2","(ii) timely corrective action is taken in response to reports resulting from the independent audits?\n\nNote:\n •  Independent quality audit requirements are specified by subparagraph 145.A.65(c)1\n",null,null,"C3.4"]
["EXP 3-5","Certifying Employees - Qualifications and Training",null,null,null,null,"C3.5"]
["EXP 3-5 ","145.A.30","(e)","Does the AMO ensure individuals meet the specified standards for tasks they are authorised to perform? \n\nFor example: maintenance, management, and quality audit tasks.\n","u","42.D.4","C3.5"]
["EXP 3-5 ","145.A.30","(l)","Does the AMO have procedures to authorise individuals, under the provision of a single maintenance event, to perform maintenance certification and issue CRSs for aircraft maintenance, in circumstances where:\n\n• the aircraft is grounded at a location that is not an AMO's main location?\n\n• there is no appropriately qualified certifying staff available?\n\nNote: \nIn accordance with paragraph 145.A.30(l), the individual must be: \n1. an employee of the AMO who holds an equivalent type authorisation on aircraft of similar technology, construction or systems\n2. a person with not less than 5 years’ maintenance experience who holds a valid aircraft maintenance licence issued by an ICAO Contracting State rated for the aircraft type requiring certification, provided there is no other AMO with the necessary approval at that location and the AMO obtains and retains evidence of the experience and the licence of that person.\n\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.30","(m)","Do the AMO's procedures for issuing limited certification authorisations, under the provision of single maintenance events, ensure CASA is given a copy of the authorisation within 7 days of issue?\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.30","(n)","Does the AMO ensure that, after issuing a certification authorisation for a single maintenance event, they identify any subsequent maintenance required to be carried out as soon as practicable?\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.35","(a)","Does the AMO ensure that, before the issue or reissue of a certification authorisation, the certifying employee has an adequate understanding of:\n\n• the aircraft and/or aeronautical products referred to in their certification authorisation?\n\n• the AMO’s procedures and Exposition?\n\nNote: \n•  This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph  145.A.35(g) specifies all other applicable requirements.\n\n",null,"42.H","C3.5"]
["EXP 3-5 ","145.A.35","(f)","Does the exposition include procedures to ensure that all certifying employees are assessed for their competence, qualification and capability to carry out their intended certifying duties, before the issue or reissue of a certification authorisation by the AMO? \n \nNotes: \n• Single Maintenance event certification authorisation requirements are dealt with as per paragraph 145.A.30 (l).\n• This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph 145.A.35(g) specifies all other applicable requirements.\n","u","42.H","C3.5"]
["EXP 3-5 ","145.A.35","(b)","1. For the purpose of maintenance certification and CRS for aircraft line/base maintenance, does the AMO ensure that they only issue a certification authorisation: \n\n• for a maximum of 2 years\n\n• subject to a condition that the employee continues to hold any qualifications that were the basis of the issue of the authorisation\n\n•  subject to any limitations or exclusions applicable to the employees licence or rating?\n\nNote: \n• This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph 145.A.35(g) specifies all other applicable requirements.\n","u","42.H","C3.5"]
["EXP 3-5 ","145.A.35","(b)","2. For the purpose of issue of a CRS for aeronautical product maintenance, does the AMO ensure that they only issue a certification authorisation:\n\n• for a maximum of 2 years\n\n• subject to a condition that the employee continues to hold any qualifications that were the basis of the issue of the authorisation\n\n• subject to a condition that the employee is competent for the scope of work for which they are authorised? \n\nNote: \n• This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph 145.A.35(g) specifies all other applicable requirements.\n",null,"42.H","C3.5"]
["EXP 3-5 ","145.A.35","(b)","3. For the purpose of maintenance certification for specialist maintenance, does the AMO ensure that they only issue a certification authorisation:\n\n• for a maximum of 2 years\n\n• subject to a condition that the employee continues to hold any qualifications that were the basis of the issue of the authorisation\n\n•  subject to the AMO being satisfied that the employee is trained, assessed and qualified in accordance with the standards and procedures in the AMO exposition and has an adequate understanding of:\n   (i) the aircraft or aeronautical product being maintained; and\n   (ii) airworthiness implications and requirements relevant to any maintenance for which they can \n        certify; and  \n  (iii) the AMO procedures; and\n  (iv) the regulations under which they provide maintenance services?\n\nNote: \n• This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph 145.A.35(g) specifies all other applicable requirements.\n\n",null,"42.H","C3.5"]
["EXP 3-5 ","145.A.35","(c)","For any employee holding a certification authorisation, does the AMO exposition procedures ensure:\n\nNote:\n • This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph 145.A.35(g) specifies all other applicable requirements.\n",null,null,"C3.5",{"$f":"IF(COUNTIF(H298:H300,\"No\")>0,\"No\",IF(COUNTIF(H298:H300,\"MI\")>0,\"MI\",IF(COUNTIF(H298:H300,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H298:H300)>0,\"--\",IF(COUNTIF(H298:H300,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I298:I300,\"No\")>0,\"No\",IF(COUNTIF(I298:I300,\"MI\")>0,\"MI\",IF(COUNTBLANK(I298:I300)>0,\"--\",IF(COUNTIF(I298:I300,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-5 ","145.A.35","(c)","the employee has at least 6 months of relevant aircraft or aeronautical product maintenance experience?\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.35","(c)","the experience is in any preceding 2 year period carrying out maintenance on at least some of the aircraft type systems or aeronautical products? \n",null,null,"C3.5"]
["EXP 3-5 ","145.A.35","(c)","the experience is what is specified in the employee’s certification authorisation and/or exercising certification privileges and responsibilities specified in the authorisation?  \n","u",null,"C3.5"]
["EXP 3-5 ","145.A.35","(d)","Does the AMO ensure that employees performing maintenance services have up-to-date knowledge of the following, as relevant to the employee’s duties:\n\n1. technology relevant to the employee’s functions in the AMO?\n\n2. AMO procedures?\n\n3. human factors principles?\n\nNote:\n • This is only one of the requirements to be met for an AMO to issue a certification authorisation, paragraph  145.A.35(g) specifies all other applicable requirements.\n","u","SMS","C3.5"]
["EXP 3-5 ","145.A.35","(e)","Does the exposition include a program for continuation training for employees who perform maintenance services on behalf of the AMO, and does the program ensure training is provided: \n\n1. before an employee certifies for maintenance on behalf of the AMO?\n\n2. at least once every 24 months following commencement of performance of maintenance services for the AMO?\n",null,"SMS","C3.5"]
["EXP 3-5 ","145.A.35","(g)","Does the AMO’s system for issuing certification authorisations ensure that each of the requirements of paragraphs 145.A.35(a), (b), (d), (f), and where applicable (c), are met before issuing the certification authorisation that specifies the scope and limits of such authorisation?\n","u","42.H","C3.5"]
["EXP 3-5 ","145.A.35","(i)","Does the AMO give the Quality Manager or the person appointed by the Quality Manager as specified in an associated procedure of the AMO exposition responsibility and authority for issuing and revoking certification authorisations on behalf of the AMO? \n\nNote: \n• This is also required by sub-subparagraph 145.A.30(c)1(iv).\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.35","(m)","Does the AMO ensure employees are at least 21 years of age before issuing them a certification authorisation?\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.35","(n)","Does the AMO ensure that a category A licence holder is only  issued with a specific aircraft type certification authorisation when they have satisfactorily completed relevant approved Part 145 or Part 147 category A aircraft task training and assessment for the type?\n\nThis training includes: \n• practical hands on and theoretical training appropriate for each task authorised and \n• examination, or workplace assessment carried out by the organisation. \n\nNotes: \n• Line maintenance Category A Licence maintenance tasks are described by Appendix II of this MOS. \n• Training syllabus and training and assessment procedures are a requirement of paragraph 145.A.37(e)\n\n",null,null,"C3.5"]
["EXP 3-5 ","145.A.35","(o)","If an AMO provides aircraft type specific training to the holder of a category B2 aircraft maintenance licence for the purpose of exercising maintenance certification privileges for category A licence tasks listed in Appendix II of the Part 145 MOS:\n\nDoes the AMO ensure the certification authorisation is endorsed with the specific Appendix II tasks which the licence holder can personally perform and that such tasks are for type ratings endorsed on the individuals B2 licence, subject to satisfactory completion of:\n\n1. relevant category A aircraft task training for the type which must be carried out by the AMO and include:\n     • practical hands-on training and theoretical training for each task; and\n     • examination or workplace assessment \n     Note: These are also requirements of paragraph 145.A.35(p).\n\n2. the individuals 6 months of documented practical experience covering the scope of the tasks for which the authorisation is to be issued?\n\nNote: \nCategory B2 aircraft maintenance licence holders A task certification privileges are described in sub-subparagraph 66.A.20 (a)6(ii)(c) of the Part 66 Manual of Standards.\n\n",null,null,"C3.5"]
["EXP 3-6 ","Certifying Employee Records",null,null,null,null,"C3.6"]
["EXP 3-6 ","145.A.70","(a)6","Does the Exposition detail or make reference to a list of the certifying employees? \n","u",null,"C3.6"]
["EXP 3-6 ","145.A.35","(h)","Does the AMO provide employees with written details of their certification authorisation, including:\n\n1. clear details of scope and limitations of the certification authorisation?\n\n2. date of issue and expiry?\n\n3. reference number?\n\n4. name of the employee?\n",null,null,"C3.6"]
["EXP 3-6 ","145.A.35","(j)","1. Does the AMO maintain a record of all certifying employees, including particulars of:\n\n(i) the employee’s training history with the AMO? \n\n(ii) any certification authorisations issued, including each authorisation number, scope and limitations of the authorisations? \n\n(iii) licence, qualification, experience and authorisation details for individuals issued with certification authorisations issued for the purposes of section 145.A.30?\n","u",null,"C3.6"]
["EXP 3-6 ","145.A.35","(j)","2. Can the AMO demonstrate that it keeps records of certifying employees in a secure manner for at least 2 years after the employee ceases to hold a certification authorisation issued by the AMO? \n",null,null,"C3.6"]
["EXP 3-6 ","145.A.35","(j)","3. Can the AMO demonstrate that they provide certifying employees with a copy of their employee record on request?\n",null,null,"C3.6"]
["EXP 3-6 ","145.A.35","(k)","Does the AMO provide certifying employees with access to their certification authorisation in a documented or electronic form?\n",null,null,"C3.6"]
["EXP 3-6 ","145.A.35","(l)","Does the AMO acknowledge that any request made by a CASA authorised person for the AMO or a certifying employee to produce copies of any certification authorisation must be carried out within 24 hours of the request?\n",null,null,"C3.6"]
["EXP 3-7","Qualifying Audit Employees",null,null,null,null,"C3.7"]
["EXP 3-7 ","145.A.30","(e)","Does the AMO, within their exposition:\n",null,null,"C3.7",{"$f":"IF(COUNTIF(H318:H320,\"No\")>0,\"No\",IF(COUNTIF(H318:H320,\"MI\")>0,\"MI\",IF(COUNTIF(H318:H320,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H318:H320)>0,\"--\",IF(COUNTIF(H318:H320,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I318:I320,\"No\")>0,\"No\",IF(COUNTIF(I318:I320,\"MI\")>0,\"MI\",IF(COUNTBLANK(I318:I320)>0,\"--\",IF(COUNTIF(I318:I320,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-7 ","145.A.30","(e)","specify the standards they will recognise, such as qualifications and experience, for the competence of individuals that will be involved in any quality audit task?\n",null,null,"C3.7"]
["EXP 3-7 ","145.A.30","(e)","show how they ensure individuals meet the standards for a task that they are authorised to perform?\n",null,null,"C3.7"]
["EXP 3-7 ","145.A.30","(e)","detail procedures that ensure employees have an understanding of the application of human factors and human performance issues appropriate to their function in the organisation?\n",null,"SMS","C3.7"]
["EXP 3-8","Manufacturer's and Other Working Teams",null,null,null,null,"C3.8"]
["EXP 3-8 ","145.A.65","(b)","If the applicant has included procedures for the use of manufacturers and other working teams at this exposition subpart relevant to the applicants intended scope, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNotes: \n• This exposition subpart may have procedures which contain information such as; responsibilities, planning requirements, resources, maintenance records, ICA, etc.\n\n• An AMO must control these arrangements under their QMS as per paragraph 145.A.65(c) \n• The AMO should ensure its approval covers the provision of these maintenance services as required by CASR 145.070.\n","u",null,"C3.8"]
["EXP 3-9","Human Factors Training Procedure",null,null,null,null,"C3.9"]
["EXP 3-9 ","145.A.30","(e)","Does the AMO ensure that employees have an understanding of the application of human factors and human performance issues appropriate to that individual’s function in the AMO?\n","u",null,"C3.9"]
["EXP 3-9 ","145.A.35","(e)","Does the AMO have a program and provide continuation training for employees at least once every 24 months following commencement of performance of maintenance services for the AMO? \n","u","SMS","C3.9"]
["EXP 3-10 ","Competence Assessment of Employees",null,null,null,null,"C3.10"]
["EXP 3-10 ","145.A.30","(e)","Does the exposition include procedures for the assessment of the competence of employees involved in any maintenance, management or quality audit task they are authorised to perform? \n\nNote:\n• CASR 42.315 provides the meaning of an individual being competent to carry out maintenance and the obligations on an AMO. \n•  Competence assessment of certifying staff is a requirement of paragraph 145.A.35(f) and may be satisfied at Exposition3.5.\n",null,"42.D.4","C3.10"]
["EXP 3-11","Safety Management System (SMS)",null,null,null,"SMS","C3.11"]
["EXP 3-11 ","145.A.65","(d)","Does the AMO have a written SMS in its exposition?\n",null,"SMS","C3.11"]
["EXP 3-11 ","145.A.65","(d)1","Does the SMS include a statement of the AMO’s safety policy and objectives?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)1","Does the safety policy and objectives statement include details of:\n",null,"SMS","C3.11.1",{"$f":"IF(COUNTIF(H332:H337,\"No\")>0,\"No\",IF(COUNTIF(H332:H337,\"MI\")>0,\"MI\",IF(COUNTIF(H332:H337,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H332:H337)>0,\"--\",IF(COUNTIF(H332:H337,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I332:I337,\"No\")>0,\"No\",IF(COUNTIF(I332:I337,\"MI\")>0,\"MI\",IF(COUNTBLANK(I332:I337)>0,\"--\",IF(COUNTIF(I332:I337,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-11","145.A.65","(d)1","(i) management commitment to, and responsibility for, safety risk management?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)1","(ii) the safety accountabilities of managers?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)1","(iii) the appointment of key safety personnel?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)1","(iv) the SMS implementation plan?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)1","(v) the relevant third party relationships and interactions?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)1","(vi) the coordination of the emergency response plan?\n",null,"SMS","C3.11.1"]
["EXP 3-11","145.A.65","(d)2","Does the SMS include a safety risk management plan?\n",null,"SMS","C3.11.2"]
["EXP 3-11","145.A.65","(d)2","Does the safety risk management plan include details of:\n",null,"SMS","C3.11.2",{"$f":"IF(COUNTIF(H340:H341,\"No\")>0,\"No\",IF(COUNTIF(H340:H341,\"MI\")>0,\"MI\",IF(COUNTIF(H340:H341,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H340:H341)>0,\"--\",IF(COUNTIF(H340:H341,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I340:I341,\"No\")>0,\"No\",IF(COUNTIF(I340:I341,\"MI\")>0,\"MI\",IF(COUNTBLANK(I340:I341)>0,\"--\",IF(COUNTIF(I340:I341,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-11","145.A.65","(d)2","(i) the hazard identification processes?\n",null,"SMS","C3.11.2"]
["EXP 3-11","145.A.65","(d)2","(ii) risk assessment and mitigation processes, including procedures for the remedial, corrective and preventative actions for the mitigation of risk or identified hazards?\n",null,"SMS","C3.11.2"]
["EXP 3-11","145.A.65","(d)3","Does the SMS include a safety assurance system?\n",null,"SMS","C3.11.3"]
["EXP 3-11","145.A.65","(d)3","Does the safety assurance system include procedures for:\n",null,"SMS","C3.11.3",{"$f":"IF(COUNTIF(H344:H347,\"No\")>0,\"No\",IF(COUNTIF(H344:H347,\"MI\")>0,\"MI\",IF(COUNTIF(H344:H347,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H344:H347)>0,\"--\",IF(COUNTIF(H344:H347,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I344:I347,\"No\")>0,\"No\",IF(COUNTIF(I344:I347,\"MI\")>0,\"MI\",IF(COUNTBLANK(I344:I347)>0,\"--\",IF(COUNTIF(I344:I347,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-11","145.A.65","(d)3","(i) safety performance monitoring and measurement?\n",null,"SMS","C3.11.3"]
["EXP 3-11","145.A.65","(d)3","(ii) the management of change?\n",null,"SMS","C3.11.3"]
["EXP 3-11","145.A.65","(d)3","(iii) communication of safety findings to responsible managers, the accountable manager and to authors of safety reports?\n","u","SMS","C3.11.3"]
["EXP 3-11","145.A.65","(d)3","(iv) continuous improvement, including regular reviews, of the SMS?\n",null,"SMS","C3.11.3"]
["EXP 3-11","145.A.65","(d)4","Does the SMS include a safety promotion system?\n",null,"SMS","C3.11.4"]
["EXP 3-11","145.A.65","(d)4","Does the safety promotion system include details of:\n",null,"SMS","C3.11.4",{"$f":"IF(COUNTIF(H350:H351,\"No\")>0,\"No\",IF(COUNTIF(H350:H351,\"MI\")>0,\"MI\",IF(COUNTIF(H350:H351,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H350:H351)>0,\"--\",IF(COUNTIF(H350:H351,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I350:I351,\"No\")>0,\"No\",IF(COUNTIF(I350:I351,\"MI\")>0,\"MI\",IF(COUNTBLANK(I350:I351)>0,\"--\",IF(COUNTIF(I350:I351,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 3-11","145.A.65","(d)4","(i) training and education?\n",null,"SMS","C3.11.4"]
["EXP 3-11","145.A.65","(d)4","(ii) safety communication to all employees of the AMO?\n",null,"SMS","C3.11.4"]
["EXP 3-11","145.A.65","(d)5","Does the SMS include an internal reporting system and associated investigation process?\n",null,"SMS","C3.11.5"]
["EXP 3-11","145.A.65","(d)5","(i) Does the internal reporting system and associated investigation process regularly record and analyse safety data received from:\n\n• the AMO’s internal reporting system?\n\n• relevant operators or third parties?\n\n• the hazard identification and reporting processes?\n","u","SMS","C3.11.5"]
["EXP 3-11","145.A.65","(d)5","(ii) Is the internal reporting system and associated investigation process integrated into the safety assurance system?\n","u","SMS","C3.11.5"]
["EXP 4\n","OPERATIONS",null,null,null,null,"C4"]
["EXP 4-1","Contracted Operators",null,null,null,null,"C4.1"]
["EXP 4-1 ","145.A.70","(a)14","Does the exposition list all the contracted registered operators for passenger transport aircraft for whom the AMO will provide maintenance services?\n",null,null,"C4.1"]
["EXP 4-2 ","Operator Procedures and Documentation",null,null,null,null,"C4.2"]
["EXP 4-2 ","145.A.65","(b)","If the applicant has included procedures for the use of operator procedures and documentation at this exposition subpart, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNote: \n• This exposition subpart may have procedures which contain information such as; responsibilities, communications with the CAMO, control of procedures, documentation, etc.\n","u",null,"C4.2"]
["EXP 4-3","Operator Records Completion",null,null,null,null,"C4.3"]
["EXP 4-3 ","145.A.65","(b)","If the applicant has included procedures for operator records completion at this exposition subpart, do the procedures meet the requirements of CASR Part 145 and the MOS?\n\nNotes:\n • This exposition subpart may have procedures which contain information such as; responsibilities, communications with the CAMO, operator requirements, documentation, etc.\n\n• For operator workcard or worksheet completion this a requirements of paragraph 145.A.45(e).\n• CASR 42.395 requirements in relation to maintenance records and CASR 42.715 requirements for maintenance certifications.\n","u",null,"C4.3"]
["EXP 5\n","TRAINING AND ASSESSMENT",null,null,"u",null,"C5"]
["EXP 5-1 ","Facilities",null,null,null,null,"C5.1"]
["EXP 5-1 ","145.A.37","(a)","If the AMO provides training and assessment for certifying employees, does the exposition include a description of how the facilities requirements relevant for that training and assessment are met?\n","u",null,"C5.1"]
["EXP 5-2","Personnel",null,null,null,null,"C5.2"]
["EXP 5-2","145.A.30","(b)","Is the responsible manager for training and assessment able to demonstrate to CASA: \n\n• knowledge of, and experience relevant to, the provision of maintenance services for which they are to be responsible (as described in the AMO's exposition)?\n\n• a working knowledge of the MOS and CASR Part 145?\n","u",null,"C5.2"]
["EXP 5-2","145.A.30","(b)","Can the manager responsible for training ensure that, for their area of responsibility, the AMO will comply with the requirements of the MOS and the exposition?\n",null,null,"C5.2"]
["EXP 5-2","145.A.30","(e)","Does the AMO, within their exposition:\n",null,null,"C5.2",{"$f":"IF(COUNTIF(H369:H371,\"No\")>0,\"No\",IF(COUNTIF(H369:H371,\"MI\")>0,\"MI\",IF(COUNTIF(H369:H371,\"SiteVisit\")>0,\"SiteVisit\",IF(COUNTBLANK(H369:H371)>0,\"--\",IF(COUNTIF(H369:H371,\"Yes\")>0,\"Yes\",\"N/A\")))))","v":"--"},{"$f":"IF(COUNTIF(I369:I371,\"No\")>0,\"No\",IF(COUNTIF(I369:I371,\"MI\")>0,\"MI\",IF(COUNTBLANK(I369:I371)>0,\"--\",IF(COUNTIF(I369:I371,\"Yes\")>0,\"Yes\",\"N/A\"))))","v":"--"}]
["EXP 5-2","145.A.30","(e)","specify the standards they will recognise, such as qualifications and experience, for the competence of individuals that will be involved in any maintenance training and assessment task?\n",null,null,"C5.2"]
["EXP 5-2","145.A.30","(e)","show how they ensure individuals meet the standards for a task that they are authorised to perform?\n",null,null,"C5.2"]
["EXP 5-2","145.A.30","(e)","detail procedures that ensure employees have an understanding of the application of human factors and human performance issues appropriate to their function in the organisation?\n",null,"SMS","C5.2"]
["EXP 5-2","145.A.37","(a)","If the AMO provides training and assessment for certifying employees, does the exposition include a description of how the Personnel requirements relevant for that training and assessment are met?\n",null,null,"C5.2"]
["EXP 5-3 ","Training and Assessment Procedures",null,null,null,null,"C5.3"]
["EXP 5-3 ","145.A.35","(p)","If the AMO carries out relevant Category A aircraft task training, does the AMO ensure that the training includes:\n\n• practical hands on training, and theoretical training, as appropriate for each task?\n\n• examination or, workplace assessment which demonstrates satisfactory completion of training ? \n\nNotes: \n• Paragraph 145.A.35(o) specifies category A aircraft task training for holders of a category B2 aircraft maintenance licence. This training and assessment must be carried out by the Part 145 AMO.\n• Paragraph 145.A.35(n) specifies category A aircraft task training for holders of a category A aircraft maintenance licence. This training and assessment can be carried out by the Part 145 AMO or a Part 147 MTO.\n\n",null,null,"C5.3"]
["EXP 5-3 ","145.A.37","(a)","If the AMO provides training and assessment for certifying employees, does the exposition include a description of how the relevant requirements for that training and assessment are met?\n",null,null,"C5.3"]
["EXP 5-3 ","145.A.37","(b)","Provision of Permitted training:\nFor the AMO to provide specified aircraft type, aircraft system or subset of an aircraft system, training and assessment necessary for the endorsement of a type rating or removal of an exclusion, does the AMO exposition include the provisions for those particular kinds of training and assessment ?\n\nNotes: \n • CASR 66.015(2)(e) is a provision for issue of a MOS including matters that a specified aircraft type is a type rated aircraft type for an aircraft engineer licence.\n• CASR 66.015(2)(o) is a provision for issue of a MOS including matters that a specified aircraft type, aircraft system or subset of an aircraft system is one for which a Part 145 organisation may provide training and assessment.\n• CASR 66.100(a)(ii) requires CASA to decide whether the training and assessment necessary for the removal of an exclusion is of a kind that may be provided by an AMO.\n• The exclusion may be under CASR Part 66 or CASR Subpart 202.CG Transitional provisions for Part 66 (Continuing airworthiness— aircraft engineer licences and ratings).\n\n","u",null,"C5.3"]
["EXP 5-3 ","145.A.37","(e)","If the AMO provides aircraft type specific training and assessment for aircraft line maintenance (as described in Appendix II of the MOS Part 145) to employees holding a Category A licence, does the AMO's exposition detail the training syllabus and training and assessment procedures?   \n\nNote: \n• Section 66.A.20 of the Part 66 MOS provides the privileges of licence category for maintenance certification and CRS.\n","u",null,"C5.3"]
["EXP 5-3 ","145.A.37","(f)","If the AMO intends to provide training to a pilot or flight engineer for the performance of maintenance services in relation to tasks set out in the MOS Part 42, Chapter 15, does the exposition include details of the training syllabus and training and assessment procedures?\n","u",null,"C5.3"]
["EXP 5-4","Training Sourcing and Quality Control",null,null,null,null,"C5.4"]
["EXP 5-4 ","145.A.37","(a)","If the AMO provides training and assessment for certifying employees, does the exposition include a description of how the training sourcing and quality control requirements relevant for that training and assessment are met?\n",null,null,"C5.4"]
["EXP 5-4 ","145.A.37","(c)","Provision of Permitted training - Manufacturers training:\nIf the AMO intends to provide training for employees holding an aircraft engineer licence that do not have a particular rating of a specified aircraft type endorsed on their licence, does the AMO's exposition include provisions for Manufacturers’ training and assessment ? \n\nNotes:\n • CASR 66.015(2)(e) is a provision for issue of a MOS including matters that a specified aircraft type is a type rated aircraft type for an aircraft engineer licence.\n• CASR 66.015(2)(p) is a provision for issue of a MOS including matters that a specified aircraft type is one for which a Part 145 organisation may arrange for the manufacturer of the aircraft or the aircraft engine to provide training and assessment.\n\n","u",null,"C5.4"]
["EXP 5-5","Authorisation and Reporting",null,null,null,null,"C5.5"]
["EXP 5-5 ","145.A.37","(a)","If the AMO provides training and assessment for certifying employees, does the exposition include a description of how the authorising and reporting requirements relevant for that training and assessment are met?\n",null,null,"C5.5"]
["EXP 5-5 ","145.A.37","(b)","Provision of Permitted training:\nFor permitted training, does the AMO ensure any certification authorisation to be issued following a particular kind of training and assessment which is for maintenance covered by a particular rating or exclusion is issued once and only for a period of 6 months?  \n\nNote:\n• For the issue of certification authorisations, this is a responsibility of the Quality manager required by sub-subparagraph 145.A.30(c)1(iv) and paragraph 145.A.35(i). \n\n",null,null,"C5.5"]
["EXP 5-5 ","145.A.37","(c)","Provision of Permitted training - Manufacturers training:\nFor permitted training, does the AMO ensure any certification authorisation to be issued which is for maintenance covered by manufacturers training and assessment for the rating is issued once and only for a period of 6 months?   \n                                                                                                                                                           \nNote:\n• For the issue of certification authorisations, this is a responsibility of the Quality manager required by sub-subparagraph 145.A.30(c)1(iv) and paragraph 145.A.35(i). \n\n",null,null,"C5.5"]
["EXP 5-5 ","145.A.37","(d)","Notice of completion of training and assessment:\nDoes the AMO issue a notice of completion of training and assessment for permitted training, to an employee in a CASA approved form, when an employee: \n\n1. has successfully completed the training and assessment?  \n\n2. provides maintenance services, including performing maintenance certifications or issuing CRS for maintenance, in accordance with their certification authorisation for a period of 6 months after commencement of the authorisation? \n\nNotes:\n• CASA may remove an exclusion from rating IAW CASR 66.110 which refers to Notices being issued by a Part 145 AMO.\n• Forms 465 and as applicable 541; 546 are the CASA approved forms for the notice of completion of training and assessment.\n","u",null,"C5.5"]
["EXP 5-5 ","145.A.37","(d)","Notice of completion of training and assessment:\nDoes the AMO ensure that when they issue a notice of completion of training and assessment for permitted training to an employee, they provide CASA with a copy? \n\nNotes:\n• CASA may remove an exclusion from rating IAW CASR 66.110 which refers to Notices being issued by a Part 145 AMO.\n•  Forms 465 and as applicable 541; 546 are the CASA approved forms for the notice of completion of training and assessment.\n","u",null,"C5.5"]
["EXP 5-6","Records",null,null,null,null,"C5.6"]
["EXP 5-6 ","145.A.37","(a)","If the AMO provides training and assessment for certifying employees, does the exposition include a description of how the records requirements relevant for that training and assessment are met?\n",null,null,"C5.6"]
["EXP 6\n","APPENDICES",null,null,null,null,"C6"]
["EXP 6-1","List of Documents",null,null,null,null,"C6.1"]
["EXP 6-1","145.A.70","(a)17","Has the AMO included sample documents, relevant to their organisation, required to meet the Part 145 MOS and Part 42 requirements?\n","u",null,"C6.1"]
["EXP 6-2","List of Sub Contractors",null,null,null,null,"C6.2"]
["EXP 6-2 ","145.A.70","(a)16","Does the Exposition list the names of subcontractors?\n\nNote: \n• Subcontractor provisions and control requirements are specified by section 145.A.75 and subparagraph 145.A.65(c)5\n","u",null,"C6.2"]
["EXP 6-3 ","List of Line Maintenance Locations",null,null,null,null,"C6.3"]
["EXP 6-3 ","145.A.70","(a)15","Does the Exposition include addresses and descriptions of the locations where the AMO will conduct line maintenance activities (line stations), that have been identified as capable of supporting line maintenance?\n\nNote : \n• Paragraph 145.A.75(c) specifies the privileges of an AMO for line maintenance providing it is approved in accordance with Appendix I of the MOS and its statement of capability  as required by subparagraph 145.A.70(a)10 have been identified. \n","u",null,"C6.3"]
["EXP 6-4","List of Contracted Part 145 Organisations",null,null,null,null,"C6.4"]
["EXP 6-4 ","145.A.70","(a)16","Does the Exposition list the names of contracted organisations?\n","u",null,"C6.4"]
["EXP 6-5","Compliance Matrix",null,null,null,null,"C6.5"]
["EXP 6-5","145.A.65","(c)1","Does the AMO have a means to establish all aspects of regulation compliance are checked?\n\nNote: \n• An accurately completed compliance matrix may be used by the AMO as a component of their QMS at Exposition Part 3 for checking compliance against the respective regulations. \n","u",null,"C6.5"]

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