PART TWO OF FIVE (CONTINUED):    SURVEY REFERENCE:

21.A.143 Exposition

(a) The organisation shall submit to the CAA a production organisation exposition providing the following information: (see Part 3 of this Form)

(b) The production organisation exposition shall be amended as necessary to remain an up-to-date description of the organisation, and copies of any amendments shall be supplied to the CAA.

21.A.145 Approval requirements

The production organisation shall demonstrate, on the basis of the information submitted in accordance with point 21.A.143 that:

(a) with regard to general approval requirements, facilities, working conditions, equipment and tools, processes and associated materials, number and competence of staff, and general organisation are adequate to discharge obligations under 21.A.165;

(b) with regard to all necessary airworthiness, noise, fuel venting and exhaust emissions data:

    (1) the production organisation is in receipt of such data from the CAA, and from the holder of, or applicant for, the type-certificate, restricted type-certificate or design approval to determine conformity with the applicable design data;

    (2) the production organisation has established a procedure to ensure that airworthiness, noise, fuel venting and exhaust emissions data are correctly incorporated in its production data;

    (3) such data are kept up to date and made available to all personnel who need access to such data to perform their duties;

(c) with regard to management and staff:

    (1) A manager has been nominated by the production organisation, and is accountable to the CAA. His or her responsibility within the organisation shall consist of ensuring that all production is performed to the required standards and that the production organisation is continuously in compliance with the data and procedures identified in the exposition referred to in point 21.A.143.

    (2) a person or a group of persons have been nominated by the production organisation to ensure that the organisation is in compliance with the requirements of this Annex I (Part 21), and are identified, together with the extent of their authority. Such person(s) shall act under the direct authority of the accountable manager referred to in point (1). The knowledge, background and experience of the persons nominated shall be appropriate to discharge their responsibilities;

    (3) staff at all levels have been given appropriate authority to be able to discharge their allocated responsibilities and that there is full and effective co-ordination within the production organisation in respect of airworthiness, noise, fuel venting and exhaust emission data matters;

(d) with regard to certifying staff, authorised by the production organisation to sign the documents issued under point 21.A.163 under the scope or terms of approval:

    (1) the knowledge, background (including other functions in the organisation), and experience of the certifying staff are appropriate to discharge their allocated responsibilities;

    (2) the production organisation maintains a record of all certifying staff which shall include details of the scope of their authorisation;

    (3) certifying staff are provided with evidence of the scope of their authorisation.

CAA Form 56 Issue 3 - POAT Recommendation Report POA Audit Report - Part 2 of 5, Page 3 of 5 MONTH YEAR