AMC 21.A.20(c) Compliance documentation
CAA ORS9 Decision No. 40
1. Compliance documentation comprises one or more test or inspection programmes/plans, reports, drawings, design data, specifications, calculations, analyses, etc., and provides a record of the means by which compliance with the applicable type-certification basis, the operational suitability certification basis and environmental protection requirements is demonstrated.
2. Each compliance document should normally contain:
— the reference of the certification specifications, special conditions or environmental protection requirements addressed by the document;
— substantiation data demonstrating compliance (except test or inspection programmes/plans);
— a statement by the applicant declaring that the document provides the proof of compliance for which it has been created; and
— the appropriate authorised signature.
3. Each compliance document should be unequivocally identified by its reference and issue date. The various issues of a document should be controlled and comply with point 21.A.5.