AMC 21.A.602B(b)(2) Procedures for UKTSO authorisations    

CAA ORS9 Decision No. 1

1. Scope

1.1 A manual of procedures must set out specific design practices, resources and sequence of activities relevant for the specific projects, taking account of Part 21 requirements.

1.2 These procedures must be concise and limited to the information needed for quality and proper control of activities by the applicant/holder, and by the CAA.

2. Management of the UKTSO authorisation process

A procedure explaining how the application to the CAA and certification process to obtain an UKTSOA will be made, must be established.

3. Management of design changes

3.1 A procedure taking into account 21.A.611, must be established for the classification and approval of design changes on articles under UKTSO authorisation

3.2 Procedure for the classification and approval of repairs and unintentional deviations from the approved design data occurring in production (concessions or non-conformance's) must be established.

4. Obligations addressed in 21.A.609

The applicant should establish the necessary procedures to show to the CAA how it will fulfil the obligations under 21.A.609.

For  issue  of  information  and  instructions,  a  procedure   following   the   principles   of   AMC 21.A.14(b), paragraph 4 must be established.

5. Control of design sub-contractors

The applicant must establish the necessary procedures to show to the CAA how it will control design sub-contractors.