Manual of Alternative Procedures to DOA for ETSO Authorisation / Document reference:

Part 0 -  Manual Administration

0.1  Table of Contents

Part 0 - Manual Administration 1

0.1 Table of Contents 1

0.2 Manual Administrator 3

0.3 Issue / Amendment procedure (ref. 21.A.609 (g)) 3

0.4 List of Effective Pages 3

0.5 Log of revisions 3

0.6 Distribution List 4

Part 1 - Organisation 5

1.1 Purpose of the manual 5

1.2 Statement of Commitment 5

1.3 Details of the Organisation 5

1.4 Scope of work 5

1.5 Authorised Signatories 6

Part 2 - Procedures 7

2.1 Management of the ETSO Authorisation Process 7

2.1.1 Application for ETSO Authorisation (Ref. AMC 21.A.602B(b)(2) section 2) 7

2.1.2 Certification Programme (ref. AMC 21.A.602B(b)(2), section 2) 7

2.1.3 Design Processes (Ref. AMC 21.A.602B(b)(2), section 1) 9

2.1.4 Compliance Documents (ref. AMC 21.A.602B(b)(2) section 2) 10

2.1.5 ETSO article identification (ref. 21.A.603, 21.A.611) 11

2.1.6 Configuration Control (Ref. 21.A.603, 21.A.611, AMC 21.A.602B(b)(2), section 2) 13

2.1.7 Problem reporting process 15

2.1.8 Approval for Deviation (ref. 21.A.610) 15

2.2 Management of Design Changes, Repair Design and Production Deviations (ref. AMC 21.A.602B(b)(2) section 3) 16

2.2.1 Design Changes 16

2.2.2 Classification of Design Changes 17

2.2.3 Design Change Register 18

2.2.4 Approval of Implementation of Design Changes 19

2.2.5 Repair Design 19

2.2.6 Production Deviations (ref. AMC 21.A.602B(b)(2) section 3.2) 20

2.3 Obligations of ETSO Authorisation Holders (ref. to 21.A.609) 21

2.3.1 Technical Data and Records 21

2.3.2 Manuals 21

2.3.3 Issue of Information and Instructions to Operators (other than manuals) [ref. AMC 21.A.602B(b)(2) section 4] 22

2.3.4 Marking of ETSO Articles 22

2.3.5 Failures, Malfunctions and Defects 23

2.3.6 Airworthiness Directives 23

2.3.7 Coordination between Design and Production 23

2.4 Control of Design Subcontractors [ref. AMC 21.A.602B(b)(2) section 5] 23

Part 3 - Appendix 24

0.2  Manual Administrator

[TEXT HERE]

0.3  Issue / Amendment procedure (ref. 21.A.609 (g))

[TEXT HERE]

0.4  List of Effective Pages

[TEXT HERE]

0.5  Log of revisions

[TEXT HERE]

0.6  Distribution List

[TEXT HERE]

Part 1 -  Organisation

1.1  Purpose of the manual

[TEXT HERE]

1.2  Statement of Commitment

[TEXT HERE]

1.3  Details of the Organisation

[TEXT HERE]

1.4  Scope of work

[TEXT HERE]

1.5  Authorised Signatories

[TEXT HERE]

Part 2 -  Procedures

2.1  Management of the ETSO Authorisation Process

2.1.1  Application for ETSO Authorisation (Ref. AMC 21.A.602B(b)(2) section 2)

[TEXT HERE]

2.1.2  Certification Programme (ref. AMC 21.A.602B(b)(2), section 2)

2.1.2 Certification Programme (cont.)

[TEXT HERE]

2.1.3  Design Processes (Ref. AMC 21.A.602B(b)(2), section 1)

[TEXT HERE]

2.1.4  Compliance Documents (ref. AMC 21.A.602B(b)(2) section 2)

[TEXT HERE]

2.1.5  ETSO article identification (ref. 21.A.603, 21.A.611)

[TEXT HERE]


2.1.5 ETSO article identification (cont.)

[TEXT HERE]

2.1.6  Configuration Control (Ref. 21.A.603, 21.A.611, AMC 21.A.602B(b)(2), section 2)

2.1.6 Configuration Control (cont.)

[TEXT HERE]

2.1.7  Problem reporting process

[TEXT HERE]

2.1.8  Approval for Deviation (ref. 21.A.610)

[TEXT HERE]

2.2  Management of Design Changes, Repair Design and Production Deviations (ref. AMC 21.A.602B(b)(2) section 3)

2.2.1  Design Changes

[TEXT HERE]

2.2.2  Classification of Design Changes

[TEXT HERE]

2.2.3  Design Changes Register

[TEXT HERE]

2.2.4  Approval of Implementation of Design Changes

[TEXT HERE]

2.2.5  Repair Design

[TEXT HERE]

2.2.6  Production Deviations (ref. AMC 21.A.602B(b)(2) section 3.2)

[TEXT HERE]

2.3  Obligations of ETSO Authorisation Holders (ref. to 21.A.609)

2.3.1  Technical Data and Records

[TEXT HERE]

2.3.2  Manuals

[TEXT HERE]

2.3.3  Issue of Information and Instructions to Operators (other than manuals) [ref. AMC 21.A.602B(b)(2) section 4]

[TEXT HERE]

2.3.4  Marking of ETSO Articles

[TEXT HERE]

2.3.5  Failures, Malfunctions and Defects

[TEXT HERE]

2.3.6  Airworthiness Directives

[TEXT HERE]

2.3.7  Coordination between Design and Production

[TEXT HERE]

2.4  Control of Design Subcontractors [ref. AMC 21.A.602B(b)(2) section 5]

[TEXT HERE]

Part 3 -  Appendix

[TEXT HERE]

Issue No. / Amdt. No. / Page 24 of 24