5.

1 SAMPLE OF DOCUMENTS

5.1.1 BATS Maintenance Procedures (As revised)

Procedure Serial No. Procedure Title

Procedure for Qualification and Certification Authorisation of
BATS/MP/1
Certifying Personnel
BATS/MP/2 Procedure for Setting Up Temporary Line Maintenance Stations
BATS/MP/3 Critical Tasks and Independent (Duplicate) Inspections
BATS/MP/4 Occurrence Reporting Procedure
BATS/MP/5 Initial and Continuation Training of Certifying Staff
BATS/MP/6 Procedure for the Control of Concessions
BATS/MP/7 Procedure for Investigation of Incidents and Accidents
Servicing and Inspection of Tooling and Maintenance Support
BATS/MP/8
Equipment
BATS/MP/9 Control and Use of Aircraft Weighing Scales

5.1.2 BATS Maintenance Forms (As Revised)

Form Serial No. Form Title

BATS/MF/1A Competence Assessment - Manager
BATS/MF/1B Competence Assessment – Certifying Staff
BATS/MF/1C Competence Assessment - Mechanics
BATS/MF/1D Competence Assessment – Quality Department Personnel
BATS/MF/2 MOE/Procedures/Regulations Internal Training Record
BATS/MF/3 Certification Authorisation Application / Change Request
BATS/MF/4 Manpower Plan Calculation
BATS/MF/5/A Certification Authorisation – Category A
BATS/MF/5/B1 Certification Authorisation – Category B1
BATS/MF/5/B2 Certification Authorisation – Category B2
BATS/MF/8 Occurrence Report Form
BATS/MF/10 Shift/Task Handover Sheet
BATS/MF/11 Concession Request
BATS/MF/12 Exemption Request
BATS/MF/13 Serviceable Tag
BATS/MF/14 Unserviceable Tag
BATS/MF/16 Training Record
BATS/MF/17 Audit Non-conformance Record
BATS/MF/18 Audit Observation Record
BATS/MF/19 Audit Checklist
BATS/MF/20 Audit Report Title Page
BATS/MF/21 Supplier Evaluation Form
BATS/MF/22 Stores Temperature / Humidity Record
BATS/MF/23 Facility Daily Checklist
BATS/MF/24 Equipment Book Out Form
Form Serial No. Form Title
BATS/MF/25 Consumables Required Form
BATS/MF/27 Toolbox Check Form
BATS/MF/28 Quarantine Tag
BATS/MF/29 Cat A Task Training Record
BATS/MF/30 Boroscope inspection Report
BATS/MF/31 Yearly ‘Due Items’ Planner
BATS/MF/32 BATS Internal Course Examination Sheet
BATS/MF/33 Aircraft Weighing Sheet
BATS/MF/34 Contracted Certifying Staff Training Record
BATS/MF/35 Incoming Stores Inspection Record
5.2 LIST OF SUBCONTRACTORS AS PER PART 145.A.75(b)

Subcontractor Name Services Subcontracted

Aviation Cosmetics Malta Hangarage (Incl aircraft towing within facility).
Aviaserve Support Services
Inspectra Calibration Services
Stahl Malta Sheet Metalwork and Composite Repairs
Morgan Ward NDT Support
5.3 LIST OF LINE MAINTENANCE LOCATIONS AS PER PART 145.A.75 (D)

The following is a list of current BATS AMO Line Maintenance Locations:

STATUS (PERMANENT /
NUMBER LOCATION ADDRESS
TEMPORARY)
MALTA INTERNATIONAL
1 MALTA (MLA) AIRPORT, LUQA, MALTA, PERMANENT
EUROPE
LEOS JANACEK OSTRAVA
AIRPORT, 742 51
2 OSTRAVA – (OSR) TEMPORARY
MOSNOV C.P. 401 CZECH
REPUBLIC
5.3 LIST OF LINE MAINTENANCE LOCATIONS AS PER PART 145.A.75 (D)

The following is a list of current BATS AMO Line Maintenance Locations:

STATUS (PERMANENT /
NUMBER LOCATION ADDRESS
TEMPORARY)
MALTA INTERNATIONAL
1 MALTA (MLA) AIRPORT, LUQA, MALTA, PERMANENT
EUROPE
5.4 LIST OF CONTRACTED ORGANISATIONS AS PER 145.A.70(a) (16)

Contractor Name Services Contracted

Lufthansa Technik Malta Hangarage / support services / line maintenance tasks
SR Technics Malta Hangarage / support services / line maintenance tasks
Hangarage / support services / line maintenance tasks / Aircraft
Air Malta
Towing.
Medavia NDT Support