Engineering Procedures ManualDesign Approval Procedures EPMDAPM

Part 2 ✈ Chapter 3 - Checklists Page 139 Part 2 - Airworthiness Audit Policy and Procedures MRA – 1 st Edition September 1998 AM 505.107407 References Result A-7 Does the EPMDAPM describe the procedures used to perform the work? EPMDAPM OK FDG NA A-8 Does the distribution list include all required personnel? EPMDAPM OK FDG NA A-9 Do all EPMDAPM holders keep their copies up to date with approved amendments? EPMDAPM OK FDG NA A-10 Does the EPMDAPM contain a copy of the Civil Aviation List of Limitations? EPMDAPM OK FDG NA A-11 Has the organisation exceeded the limitations on its approval? EPMDAPM OK FDG NA A-12 Does the manual contain any information inconsistent with Civil Aviation regulations? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.2 Technical PublicationsLibrary

AM 505 References Result A-1 Does the organisation follow the policies and procedures for technical publications as described in the EPMDAPM? EPMDAPM OK FDG NA A-2 Is the individual responsible for keeping publications current aware of his or her responsibilities? EPMDAPM OK FDG NA A-3 Does the company have technical and regulatory manuals available for the scope of work performed? EPMDAPM OK FDG NA Page 140 Part 2 ✈ Chapter 3 - Checklists MRA – 1st Edition September 1998 Part 2 ✈ Chapter 2 - Airworthiness Audit Policy and Procedures AM 505 References Result A-4 Are the manuals current, i.e. are the amendments up to date? EPMDAPM OK FDG NA A-5 Are the applicable portions of manuals available to personnel as outlined in the EPMDAPM? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.3 Personnel

AM 505.109.409 References Result A-1 Does the organisation follow the policies and procedures for personnel as described in the EPMDAPM? EPMDAPM OK FDG NA A-2 Does the EPMDAPM list all personnel with their qualifications of authority? EPMDAPM OK FDG NA A-3 Is the list up to date and accurate? EPMDAPM OK FDG NA A-4 Is there evidence of unqualified personnel exercising engineering authority? EPMDAPM OK FDG NA Items Certified - Completed by:

3.10.4 Records

AM 505.121.421 References Result A-1 Does the organisation control records as described in the EPMDAPM? EPMDAPM OK FDG NA A-2 Is the individual responsible for keeping records current aware of his or her responsibilities? EPMDAPM OK FDG NA