CAMO Compliance Checklist
CAMO Compliance Checklist
CAMO Compliance Checklist
Organisation Name:
AOC Number:
Approval Number:
(If Applicable)
Address
Tel No:
Contact Name:
Email:
C.A.M.E Reference:
AOC Holder
*Yes / No
Compiled by:
Date:
*Yes / No
Reviewed by
Date:
Survey No:
When completing this document it is important to make a positive statement showing how the organisation complies with any relevant part of the requirement (column
1) by indicating the CAME or procedure reference in column (2); if any part is not relevant then N/A should be inserted in column (3). Column (4) should detail the
method of compliance or why the requirement is not applicable, and should identify the subcontracted organisation and the contract reference for those continuing
airworthiness task(s) that are subcontracted to another organisation. Column (5) is for SCAA use only.
The term The Owner means also The Operator.
The terms Competent Authority or Agency mean SCAA.
If additional information is required to demonstrate compliance please use the space below or attach an appropriately referenced continuation sheet.
When the Compliance Check List has been completed and accepted by the SCAA a copy should be appended to the C.A.M.E.
Note: This document includes all requirement paragraphs as published in the Commission Regulation EC 2042/2003, as amended. Some paragraphs are not
applicable in Seychelles and are marked accordingly. The Commission Regulation EC 2042/2003, as amended, should be consulted at all times when
completing this compliance checklist for details of the Part M Subpart G requirements and associated acceptable means of compliance and guidance material.
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Additional Information
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Requirement (1)
CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
M.A.701 Scope
This Subpart establishes the requirements to be met by an
organisation to qualify for the issue or continuation of an
approval for the management of aircraft continuing
airworthiness.
M.A.702 Application
An application for issue or variation of a continuing
airworthiness management organisation approval shall be
made on a form and in a manner established by the
competent authority.
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
M.A.705 Facilities
The continuing airworthiness management organisation shall
provide suitable office accommodation at appropriate
locations for the personnel specified in M.A.706.
See AMC M.A.705
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
N/A
N/A
Page 5 of 14
CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
M.A.709 Documentation
(a) The approved continuing airworthiness management
organisation shall hold and use applicable current
maintenance data in accordance with point M.A.401 for the
performance of continuing airworthiness tasks referred to in
point M.A.708. This data may be provided by the owner or the
operator, subject to an appropriate contract being established
with such an owner or operator. In such case, the continuing
airworthiness management organisation only needs to keep
such data for the duration of the contract, except when
required by point M.A.714.
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
N/A
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
N/A
N/A
N/A
N/A
N/A
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
M.A.714 Record-keeping
(a) The continuing airworthiness management organisation
shall record all details of work carried out. The records
required by M.A.305 and if applicable M.A.306 shall be
retained.
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
N/A
N/A
N/A
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CAME /
Proc. (2)
N/A
(3)
Satisfactory
Y/N (5)
M.A.716 Findings
(a) A level 1 finding is any significant non-compliance with
Part-M requirements which lowers the safety standard and
hazards seriously the flight safety.
(b) A level 2 finding is any non-compliance with the Part-M
requirements which could lower the safety standard and
possibly hazard the flight safety.
(c) After receipt of notification of findings according to
M.B.705, the holder of the continuing airworthiness
management organisation approval shall define a corrective
action plan and demonstrate corrective action to the
satisfaction of the competent authority within a period agreed
with this authority.
END
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