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

Part 0 -Manual Administration

0.1Table of Contents

Part 0 -Manual Administration

0.1Table of Contents

0.2Manual Administrator

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

0.4List of Effective Pages

0.5Log of revisions

0.6Distribution List

Part 1 -Organisation

1.1Purpose of the manual

1.2Statement of Commitment

1.3Details of the Organisation

1.4Scope of work

1.5Authorised Signatories

Part 2 -Procedures

2.1Management of the ETSO Authorisation Process

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

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

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

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

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

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

2.1.7Problem reporting process

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

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

2.2.1Design Changes

2.2.2Classification of Design Changes

2.2.3Design Change Register

2.2.4Approval of Implementation of Design Changes

2.2.5Repair Design

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

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

2.3.1Technical Data and Records

2.3.2Manuals

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

2.3.4Marking of ETSO Articles

2.3.5Failures, Malfunctions and Defects

2.3.6Airworthiness Directives

2.3.7Coordination between Design and Production

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

Part 3 -Appendix

0.2Manual Administrator

[TEXT HERE]

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

[TEXT HERE]

0.4List of Effective Pages

[TEXT HERE]

0.5Log of revisions

[TEXT HERE]

0.6Distribution List

[TEXT HERE]

Part 1 -Organisation

1.1Purpose of the manual

[TEXT HERE]

1.2Statement of Commitment

[TEXT HERE]

1.3Details of the Organisation

[TEXT HERE]

1.4Scope of work

[TEXT HERE]

1.5Authorised Signatories

[TEXT HERE]

Part 2 -Procedures

2.1Management of the ETSO Authorisation Process

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

[TEXT HERE]

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

2.1.2Certification Programme (cont.)

[TEXT HERE]

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

[TEXT HERE]

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

[TEXT HERE]

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

[TEXT HERE]


2.1.5ETSO article identification (cont.)

[TEXT HERE]

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

2.1.6Configuration Control (cont.)

[TEXT HERE]

2.1.7Problem reporting process

[TEXT HERE]

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

[TEXT HERE]

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

2.2.1Design Changes

[TEXT HERE]

2.2.2Classification of Design Changes

[TEXT HERE]

2.2.3Design Changes Register

[TEXT HERE]

2.2.4Approval of Implementation of Design Changes

[TEXT HERE]

2.2.5Repair Design

[TEXT HERE]

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

[TEXT HERE]

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

2.3.1TechnicalData and Records

[TEXT HERE]

2.3.2Manuals

[TEXT HERE]

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

[TEXT HERE]

2.3.4Marking of ETSOArticles

[TEXT HERE]

2.3.5Failures, Malfunctions and Defects

[TEXT HERE]

2.3.6Airworthiness Directives

[TEXT HERE]

2.3.7Coordination between Design and Production

[TEXT HERE]

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

[TEXT HERE]

Part 3 -Appendix

[TEXT HERE]

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