Appendix VII to AMC M.B.702(f) — CAA Form 13

CAA ORS9 Decision No. 49

M.A. SUBPART G APPROVAL RECOMMENDATION REPORT CAA FORM 13T
Part 2: M.A. Subpart G Compliance Audit Review
The five columns may be labelled and used as necessary to record the approval product line or facility, including subcontractor’s, reviewed. Against each column used of the following M.A. Subpart G subparagraphs, please either tick (ü) the box if satisfied with compliance, or cross (X) the box if not satisfied with compliance and specify the reference of the Part 4 finding next to the box, or enter N/A where an item is not applicable, or N/R when applicable but not reviewed.
Para	Subject
M.A.703	Terms of approval and privileges
M.A.704	Continuing airworthiness management exposition
M.A.705	Facilities
M.A.706	Personnel requirements
M.A.707	Airworthiness review staff
M.A.708	Continuing airworthiness management
M.A.202	Occurrence reporting
ML.A.202	Occurrence reporting
M.A.709	Documentation
M.A.710	Airworthiness review
M.A.711	Privileges of the organisation
M.A.712	Quality system
M.A.713	Changes to the approved continuing airworthiness organisation
M.A.714	Record-keeping
M.A.716	Findings
CAA surveyor(s):		Signature(s):
CAA Office:		Date of CAA Form 13 Part 2 completion: