0.1    Safety policy, objectives and accountable manager statement

0.2    General information and scope of work

0.3    Management personnel

0.4    Management organisation chart

0.5    Procedure for changes requiring prior approval

0.6    Procedure for changes not requiring prior approval

0.7    Procedure for alternative means of compliance (AltMoC)

Part 1 Continuing airworthiness management procedures

1.1a Use of aircraft continuing airworthiness record system and if applicable, aircraft technical log (ATL) system

1.1b MEL application

1.2    Aircraft maintenance programme (AMP) — development amendment and approval

1.3    Continuing airworthiness records: responsibilities, retention and access

1.4    Accomplishment and control of airworthiness directives

1.5    Analysis of the effectiveness of the maintenance programme(s)

1.6    Non-mandatory modification and inspections

1.7    Repairs and modifications

1.8    Defect reports

1.9    Engineering activity

1.10    Reliability programmes

1.11    Pre-flight inspections

1.12    Aircraft weighing

1.13    Maintenance check flight procedures

Part 2 Management system procedures

2.1    Hazard identification and safety risk management schemes

2.2    Internal safety reporting and investigations

2.3    Safety action planning

2.4    Safety performance monitoring

2.5    Change management

2.6    Safety training and promotion

2.7    Immediate safety action and coordination with operator’s Emergency Response Plan (ERP)

2.8    Compliance monitoring

2.8.1    Audit plan and audit procedure

2.8.2    Monitoring of continuing airworthiness management activities

2.8.3    Monitoring of the effectiveness of the maintenance programme(s)

2.8.4    Monitoring that all maintenance is carried out by an appropriate maintenance organisation

2.8.5    Monitoring that all contracted maintenance is carried out in accordance with the contract, including subcontractors used by the maintenance contractor

2.8.6    Compliance monitoring personnel

2.9    Control of personnel competency

2.10    Management system record-keeping

2.11    Occurrence reporting

Part 3 Contracted maintenance — management of maintenance

3.1    Maintenance contractor selection procedure

3.2    Product audit of aircraft

Part 4 Airworthiness review procedures

4.1    Airworthiness review staff

4.2    Documented review of aircraft records

4.3    Physical survey

4.4 Additional procedures for recommendations to competent authorities for the import of aircraft

4.5    ARC recommendations to competent authorities

4.6    Issue of ARC

4.7    Airworthiness review records, responsibilities, retention and access

4.8    ARC extension

Part 4B Permit to fly procedures

4B.1 Conformity with approved flight conditions

4B.2 Issue of the permit to fly under the CAMO privilege

4B.3 Permit to fly authorised signatories

4B.4 Interface with the local authority for the flight

4B.5 Permit to fly records, responsibilities, retention and access

Part 5 Supporting documents

5.1    Sample documents, including the template of the ATL system

5.2    List of airworthiness review staff

5.3    List of subcontractors as per point CAMO.A.125(d)(3)

5.4    List of contracted maintenance organisations and list of maintenance contracts as per point CAMO.A.300(a)(13)

5.5    Copy of contracts for subcontracted work (Appendix II to AMC1 CAMO.A.125(d)(3))

5.6    List of approved maintenance programme as per point CAMO.A.300(a)(12)