PART THREE OF FIVE (CONTINUED):    SURVEY REFERENCE:

    (7) a general description of the facilities located at each address specified in the production organisation’s certificate of approval.

    (8) a general description of the production organisation’s scope of work relevant to the terms of approval;

    (9) the procedure for the notification of organisational changes to the CAA;

    (10) the amendment procedure for the production organisation exposition;

    (11) a description of the quality system and the procedures as required by point 21.A.139(b)(1);

    (12) a list of those outside parties referred to in point 21.A.139(a).

    [Note : a separate document may be referenced]

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