United Kingdom

CAA

 

RECOMMENDATION REPORT IN SUPPORT OF Part 21 SUBPART G ISSUE / CONTINUATION / VARIATION/SIGNIFICANT CHANGE

 

PART THREE OF FIVE PARTS: Part 21 SUBPART G EXPOSITION COMPLIANCE

 

Name of organisation:

 

Approval of organisation:

 

Approval reference:         Survey reference:

 

Note A: Each box must be completed with one of three indicators:

1. a tick which means compliance;

2. NR which means the requirement is NOT RELEVANT to the activity at the address surveyed; (The reason for NR should be stated in Part 4 of the report unless the reason is obvious.);

3. a number relating to a comment which must be recorded in Part 4 of the report.

Note B: The exposition may be compiled in any subject order as long as all applicable subjects are covered.

Note C: If the organisation holds another Part approval requiring an exposition or handbook it is acceptable to use this index as a supplement to the existing exposition or handbook and to cross-refer each subject to the position in the existing exposition or handbook.

Production organisation exposition Revision Status:

(Content as required by 21.A.143(a))

    (1) A statement signed by the accountable manager confirming that the production organisation exposition and any associated manuals which define the approved organisation’s compliance with this Subpart will be complied with at all times;

    (2) the title(s) and names of the managers accepted by the CAA in accordance with point 21.A.145(c)(2);

    (3) the duties and responsibilities of the manager(s) as required by point 21.A.145(c)(2) including matters on which they may deal directly with the CAA on behalf of the organisation.

    (4) an organisational chart showing associated chains of responsibility of the managers as required by point 21.A.145(c)(1) and (c)(2);

    (5) a list of certifying staff as referred to in point 21.A.145(d)

    [Note : a separate document may be referenced]

    (6) a general description of man-power resources;

CAA Form 56 Issue 3- POAT Recommendation Report POA Audit Report - Part 3 of 5, Page 1 of 2 MONTH YEAR