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3.1 AMM Organizing ACM 20200301
3.1 AMM Organizing ACM 20200301
3.1 AMM Organizing ACM 20200301
129-4 requirements
AMO Certification Personnel authorized to
Application approve an article for
Application Requirement return to service
Facility Requirement Records of management,
Change of location, supervisory, and inspection
housing, or facilities personnel
Satellite AMO Training requirements
Operating Rules
Privileges and limitations of
certificate
Work performed at another
location
Detail Contents
Maintenance, preventive Contract maintenance
maintenance, and alterations Recordkeeping
performed for certificate Reports of failures,
holders under parts 121 and malfunctions, or defects
135, and for foreign air DGAC inspections
carriers or foreign persons Ratings & Limited Rating
operating an Indonesian
registered aircraft in common
carriage under CASR Part 129
AMO manual
AMO manual contents
Quality control system
Inspection of maintenance,
preventive maintenance, or
alterations
Capability list
Detail Contents
Overview of Criteria on which Facility requirements
AMO Approval is based Contract and sub-contract
Grant of approval Quality Management
Systems of inspection and Procedures and personnel
quality management qualifications
The purpose of the maintenance Organization’s Manual
manual
Human resources
Training policy
Qualification of certifying
personnel
End of Presentation
Thank You for Your Attention!
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Introduction
Essential elements of organization
The FAA states that an airline must have a maintenance organization "that is
able to perform, supervise, manage, and amend your program, manage and
guide your maintenance personnel, and provide the direction necessary to
achieve your maintenance program objectives." The essential elements of this
organization as discussed in the AC are summarized as follows:
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Span of Control
A supervisor or manager can effectively supervise or control 3 to 7 peoples.
Any less than three would be ineffective use of time and manpower, and
Any more than seven would spread the boss too thin.
Amount of personnel or activities one can effectively supervise of control
By limiting the number of people that a manager has to supervise, the work is
divided and the organization is run more efficiently
Levels of Management determine # of personnel
Higher usually lower personnel
Lower line maintenance - more
Grouping of similar functions
The grouping of similar functions under one director, manager, or
supervisor.
Maintenance
Technical Aircraft Shop
Materiel Program
Services Maintenance Maintenance
Evaluation
03/20/2021 17
General Grouping
The head of the entire maintenance and engineering function within the airline
should be at a relatively high level of the airline 's structure. He or she should be
directly under the head of the airline or under the head of the company's
operational activity (President, Chief Operating Officer, or whatever title is used).
The VP of M&E position should also be at the same level as the head of flight
operations (VP of Flight Ops or whatever he or she is called). Flight operations and
maintenance are considered to be two sides of the same coin; they complement
each other and carry equal weight. The structure starts with the VP level and
continues downward with designations Director, Manager, and Supervisor as
appropriate.
Director of
Aircraft
Maintenance
Director of
Aircraft
Maintenance
Avionics (Electrical
Mechanical Structures
Engine Shops & Electronics)
Shops Shops
Shops
Figure 3.4 Directorate of Shop Maintenance
Electrical &
Mechanical
Engine Shops Electronics
Shops
(Avionics) Shops
Electrical and electronics (avionics) shops
The manager of electrical/electronics shops is responsible for all off-aircraft
maintenance of electrical and electronics components and systems.
There are a variety of components and systems in this field with wide variations in
the equipment and in the skills needed to address them.
There may be several shops (radio, navigation, communications, computers, e]ectric
motor-driven components, etc.) with separate supervisors.
Shops are combined at times, however, to optimize manpower and space and to
reduce test equipment inventories.
Director of
Shop
Maintenance
Electrical &
Mechanical Structures
Engine Shops Electronics
Shops Shops
(Avionics) Shops
Mechanical component shops
The manager of mechanical component shops has responsibilities similar to those of
the manager of avionics shops.
The only difference, of course, is that these shops would address mechanical
components: actuators, hydraulic systems and components, aircraft surfaces (flaps,
slats, spoilers), fuel systems. oxygen, pneumatics, etc.
Director of
Shop
Maintenance
Electrical &
Mechanical Structures
Engine Shops Electronics
Shops Shops
(Avionics) Shops
Structures Shop
The structures shop is responsible for maintenance and repair of al) aircraft
structural components.
This includes composite material as well as sheet metal and other structural
elements.
Director of
Shop
Maintenance
Electrical &
Mechanical Structures
Engine Shops Electronics
Shops Shops
(Avionics) Shops
Manager Level Functions-Materiel Directorate
The materiel directorate is responsible for the handling of all parts and supplies for
the M&E organization:
(a) purchasing;
(b) stocking and distribution (stores);
(c) inventory control; and
(d) shipping and receiving of parts and supplies used by the M&E organization.
This includes not only the parts and supplies used in the maintenance, servicing, and
engineering of the aircraft but also the supplies used for the administration and
management of M&E (i.e., office supplies, uniforms, etc.).
Director of
Materiel
Director of
Materiel
Director of
Materiel
Director of
Materiel
Director of
Materiel
Director of
Maintenance Program
Evaluation
03/20/2021 43
Quality Assurance
The manager of quality assurance is responsible for assuring that all units of M&E
adhere to the company policies and procedures as well as authority (FAA)
requirements.
The manager of QA sets the standards for the M&E operation and the QA auditors
ensure compliance to those standards through yearly audits.
Quality assurance is also responsible for auditing outside suppliers and contractors
for compliance with the company's, as well as the regulatory authority's, rules and
regulations.
Director of
Maintenance Program
Evaluation
Director of
Maintenance Program
Evaluation
(a) A certificated AMO that performs maintenance, preventive maintenance, or alterations for an air
carrier or commercial operator that has a continuous airworthiness maintenance program under
CASR Part 121 or Part 135 must follow the air carrier's or commercial operator's program and
applicable sections of its maintenance manual.
(b) A certificated AMO that performs maintenance, preventive maintenance, or alterations for a foreign
air carrier or foreign person operating an Indonesian registered aircraft under CASR Part 129 must
follow the operator's DGAC approved maintenance program.
(c) Notwithstanding the housing requirement of section 145.103(b), the Director General may grant
approval for a certificated AMO to perform line maintenance for an air carrier certificated under part
121 or part 135, or a foreign air carrier or foreign person operating an Indonesian registered aircraft in
common carriage under CASR Part 129 on any aircraft of that air carrier or person, provided:
(1) The certificated AMO performs such line maintenance in accordance with the operator's manual,
if applicable, and approved maintenance program;
(2) The certificated AMO has the necessary equipment, trained personnel, and technical data to
perform such line maintenance; and
(3) The certificated AMO's operations specifications include an authorization to perform line
maintenance.
AMO manual
(a) A certificated AMO must prepare and follow an AMO manual approved by the
Director General.
(b) A certificated AMO must maintain a current AMO manual.
(c) A certificated AMO's current AMO manual must be accessible for use by AMO
personnel required by subpart D of this part.
(d) A certificated AMO must provide to the DGAC office the current AMO manual
in a format acceptable to the Director General.
(e) A certificated AMO must notify the DGAC office of each revision of its AMO
manual in accordance with the procedures required by section 145.209(j).
AMO manual contents
A certificated AMO's manual must include the following:
(a) An organizational chart identifying:
(1) Each management position with authority to act on behalf of the AMO,
(2) The area of responsibility assigned to each management position, and
(3) The duties, responsibilities, and authority of each management position;
(b) Procedures for maintaining and revising the rosters required by section 145.161;
(c) A description of the certificated AMO's operations, including the housing, facilities, equipment, and materials as
required by subpart C of this part;
(d) Procedures for:
(1) Revising the capability list provided for in section 145.215 and notifying the DAGC office of revisions to the
list, including how often the DGAC office will be notified of revisions; and
(2) The self-evaluation required under section 145.215(c) for revising the capability list, including methods and
frequency of such evaluations, and procedures for reporting the results to the appropriate manager for
review and action;
(e) Procedures for revising the training program required by section 145.163 and submitting revisions to the DGAC
office for approval;
(f) Procedures to govern work performed at another location in accordance with section 145.203;
(g) Procedures for maintenance, preventive maintenance, or alterations performed under section 145.205;
(h) Procedures for:
(1) Maintaining and revising the contract maintenance information required by section 145.217(a)(2)(i), including
submitting revisions to the DGAC office for approval; and
(2) Maintaining and revising the contract maintenance information required by section 145.217(a)(2)(ii) and
notifying the DGAC office of revisions to this information, including how often the DGAC office will be notified
of revisions;
(i) A description of the required records and the recordkeeping system used to obtain, store, and retrieve the
required records;
(j) Procedures for revising the AMO's manual and notifying the DGAC office of revisions to the manual, including
how often the DGAC office will be notified of revisions; and
(k) A description of the system used to identify and control sections of the AMO manual.
Quality control system
(a) A certificated AMO must establish and maintain a quality control system acceptable to the DGAC
that ensures the airworthiness of the articles on which the AMO or any of its contractors performs
maintenance, preventive maintenance, or alterations.
(b) AMO personnel must follow the quality control system when performing maintenance, preventive
maintenance, or alterations under the AMO certificate and operations specifications.
(c) A certificated AMO must prepare and keep current a quality control manual in a format approved
by the Director General that includes the following:
(1) A description of the system and procedures used for:
(i) Inspecting incoming raw materials to ensure acceptable quality;
(ii) Performing preliminary inspection of all articles that are maintained;
(iii) Inspecting all articles that have been involved in an accident for hidden damage before
maintenance, preventive maintenance, or alteration is performed;
(iv) Establishing and maintaining proficiency of inspection personnel;
(v) Establishing and maintaining current technical data for maintaining articles;
(vi) Qualifying and surveilling noncertificated persons who perform maintenance, prevention
maintenance, or alterations for the AMO;
(vii) Performing final inspection and return to service of maintained articles;
(viii)Calibrating measuring and test equipment used in maintaining articles, including the
intervals at which the equipment will be calibrated; and
(ix) Taking corrective action on deficiencies;
(2) References, where applicable, to the manufacturer's inspection standards for a particular
article, including reference to any data specified by that manufacturer;
(3) A sample of the inspection and maintenance forms and instructions for completing such forms
or a reference to a separate forms manual; and
(4) Procedures for revising the quality control manual required under this section and notifying
the DGAC office of the revisions, including how often the DGAC office will be notified of
revisions.
(d) A certificated AMO must notify the DGAC office of revisions to its quality control manual.
Inspection of maintenance, preventive
maintenance, or alterations
(a) A certificated AMO must inspect each article upon which it has performed
maintenance, preventive maintenance, or alterations as described in
paragraphs (b) and (c) of this section before approving that article for return
to service.
(b) A certificated AMO must certify on an article's maintenance release that the
article is airworthy with respect to the maintenance, preventive
maintenance, or alterations performed after:
(1) The AMO performs work on the article; and
(2) An inspector inspects the article on which the AMO has performed work
and determines it to be airworthy with respect to the work performed.
(c) For the purposes of paragraphs (a) and (b) of this section, an inspector
must meet the requirements of 145.155.
(d) Except for individuals employed by an AMO located outside the Republic of
Indonesia, only an employee licensed under CASR Part 65 is authorized to
sign off on final inspections and maintenance releases for the AMO.
Capability list
(a) A certificated AMO with a limited rating may perform maintenance,
preventive maintenance, or alterations on an article if the article is listed on
a current capability list acceptable to the Director General or on the AMO's
operations specifications.
(b) The capability list must identify each article by make and model or other
nomenclature designated by the article's manufacturer and be available in a
format acceptable to the Director General.
(c) An article may be listed on the capability list only if the article is within the
scope of the ratings of the AMO's certificate, and only after the AMO has
performed a self-evaluation in accordance with the procedures under
section 145.209(d)(2). The AMO must perform this self-evaluation to
determine that the AMO has all of the housing, facilities, equipment,
material, technical data, processes, and trained personnel in place to
perform the work on the article as required by CASR Part 145. The AMO
must retain on file documentation of the evaluation.
(d) Upon listing an additional article on its capability list, the AMO must provide
the DGAC office with a copy of the revised list in accordance with the
procedures required in section 145.209(d)(1).
Contract maintenance
(a) A certificated AMO may contract a maintenance function pertaining to an
article to an outside source provided:
(1) The DGAC approves the maintenance function to be contracted to the
outside source; and
(2) The AMO maintains and makes available to the DGAC office, in a format
acceptable to the Director General, the following information:
(i) The maintenance functions contracted to each outside facility; and
(ii) The name of each outside facility to whom the AMO contracts
maintenance functions and the type of certificate and ratings, if any,
held by each facility.
(b) A certificated AMO may contract a maintenance function pertaining to an
article to a non-certificated person provided:
(1) The non-certificated person follows a quality control system equivalent to
the system followed by the AMO;
(2) The certificated AMO remains directly in charge of the work performed by
the non-certificated person; and
(3) The certificated AMO verifies, by test and/or inspection, that the work has
been performed satisfactorily by the non-certificated person and that the
article is airworthy before approving it for return to service.
(c) A certificated AMO may not provide only approval for return to service of a
complete type-certificated product following contract maintenance,
preventive maintenance, or alterations.
Recordkeeping
(a) A certificated AMO must retain records in English that demonstrate
compliance with the requirements of CASR Part 43. The records must be
retained in a format acceptable to the Director General.
(b) A certificated AMO must provide a copy of the maintenance release to the
owner or operator of the article on which the maintenance, preventive
maintenance, or alteration was performed.
(c) A certificated AMO must retain the records required by this section for at
least 2 years from the date the article was approved for return to service.
(d) The records specified in this section shall be retained for a minimum period
of 90 days after the unit to which they refer has been permanently
withdrawn from service.
(e) A certificated AMO must make all required records available for inspection
by the Director General and the National Transportation Safety Committee
(NTSC).
Reports of failures, malfunctions, or defects
(a) A certificated AMO must report to the DGAC within 96 hours after it discovers any failure,
malfunction, or defect of an article. The report must be in a format acceptable to the Director General.
(b) The report required under paragraph (a) of this section must include as much of the following
information as is available:
(1) Aircraft registration number;
(2) Type, make, and model of the article;
(3) Date of the discovery of the failure, malfunction, or defect;
(4) Nature of the failure, malfunction, or defect;
(5) Time since last overhaul, if applicable;
(6) Apparent cause of the failure, malfunction, or defect; and
(7) Other pertinent information that is necessary for more complete identification, determination of
seriousness, or corrective action.
(c) The holder of an AMO certificate that is also the holder of a CASR Part 121 or 135 certificate; type
certificate (including a supplemental type certificate); parts manufacturer approval; or technical
standard order authorization, or that is the licensee of a type certificate holder, does not need to
report a failure, malfunction, or defect under this section if the failure, malfunction, or defect has been
reported under sections 21.3, 121.703, or 135.703 of the CASRs.
(d) A certificated AMO may submit a service difficulty report for the following:
(1) A CASR Part 121 certificate holder under section 121.703(g), provided the report meets the
requirements of section 121.703 of the CASRs.
(2) A CASR Part 135 certificate holder under section 135.703, provided the report meets the
requirements of section 135.703 of the CASRs.
(e) A certificated AMO authorized to report a failure, malfunction, or defect under paragraph (d) of this
section must not report the same failure, malfunction, or defect under paragraph (a) of this section. A
copy of the report submitted under paragraph (d) of this section must be forwarded to the certificate
holder.
DGAC inspections
(a) A certificated AMO must allow the DGAC to inspect that AMO at any
time to determine compliance with the CASRs.
(b) A certificated AMO may not contract for the performance of a
maintenance function on an article with a non-certificated person
unless it provides in its contract with the non-certificated person that
the Director General may make an inspection and observe the
performance of the non-certificated person's work on the article.
(c) A certificated AMO may not return to service any article on which a
maintenance function was performed by a non-certificated person if
the non-certificated person does not permit the Director General to
make the inspection described in paragraph (b) of this section.
Ratings & Limited Rating
a) Airframe Ratings Class 2 – Navigational
Class 1 – Composite constructions
of small aircraft. equipment
Class 2 – Composite constructions Class 3 – Radar equipment
of large aircraft.
Class 3 – All metal constructions d) Instrument Ratings
of small aircraft. Class 1 – Mechanical
Class 4 – All metal constructions
of large aircraft. Class 2 – Electrical
Class 3 – Electronic
b) Powerplant Ratings
Class 1 – Reciproc. engines of 400 e) Accessory Ratings
hp. or less Class 1 – Mechanical
Class 2 – Reciproc. engines of
more than 400 Hp Class 2 – Electrical
Class 3 – Turbine engines Class 3 – Electronic
c) Radio Ratings
Class 1 – Communication
equipment
Overview of the criteria on
which approval of maintenance
organizations is based
Grant of approval
It is strongly recommended that approval be granted only to a whole organization
headed by its chief executive officer (CEO), who should be responsible to the
airworthiness authority for ensuring that the terms and conditions of the approval are
complied with.
This approach provides a guarantee to the airworthiness authority that responsibility
for corrective action for any deficiencies identified by the airworthiness authority is
vested at the highest level in the organization’s management structure, thus ensuring
that the necessary executive authority (including finance, where applicable) will be
available.
This might not be the case, for example, if the approval is vested only in the
inspection department of an organization.
To support the CEO there should be a group of key personnel, nominated to the
airworthiness authority who are appropriately qualified and experienced to manage
the various aspects of the activities included in the approval.
Systems of inspection and quality management
To satisfy the obligation of States under Annex 6, Part I, aircraft cannot be released to
service following scheduled or unscheduled maintenance unless certifications are made
by appropriately licensed/approved personnel that the tasks have been completed in
accordance with the requirements of the State of Registry.
There are three generally accepted methods of meeting the requirement detailed in
Annex 6, Part I.
(i.) use of licensed personnel; the individual either completes the task, or is
responsible for its completion, and issues the necessary certification;
(ii.) the task is completed by staff of a production department; a separate
inspection department is responsible for the necessary certification; and
(iii.) the staff of the production department are responsible for completion of the
task to approved quality control standards and are qualified to issue the
necessary certification; a separate quality assurance department completes
sample audits to determine that the approved procedures are being adhered
to and the final product is satisfactory.
Systems of inspection and quality management
It is not uncommon to find various combinations of (i), (ii) and (iii) in organizations.
Of the three methods, some experts consider that (iii) is the optimum for the present
generation of large transport aircraft.
Before considering this topic further it is necessary, for the purposes of this chapter,
to provide definitions of quality, quality control and quality assurance:
(i.) quality of a product or service is the degree to which it meets the
requirements of the customer, including the relevant airworthiness
requirements;
(ii.) quality control is a management system for programming and
coordinating the on-going quality and improvement efforts of the various
groups in an organization to permit the completion of aircraft maintenance
in accordance with the requirements of the airworthiness authority and any
specific requirements of the organization or customer; and
(iii.) quality assurance is the over-all authority for the supervision of quality
standards, enabling these standards set by the system of quality control to
be enforced.
Systems of inspection and quality management
In practical terms, it is very difficult to manage quality control in circumstances
where completion of a task and determination of compliance with the associated
quality requirements is the responsibility of separate persons (as in B. 2) (ii)).
The highest standard of quality of aircraft maintenance is very much dependent on
the competence of the personnel who complete the tasks; it is not something that
can be inspected-in’.
Thus responsibility for quality control management is best vested in a competent
production work force who complete the tasks and are qualified to accept
responsibility for certification of them, in accordance with prescribed procedures.
No system of quality management is complete without an element of quality
assurance. This provides, through an independent audit system, the necessary
feedback to the management of the approved organization to ensure that: (see
textbox below)
Further guidance material on quality management is provided in 3.5.3.
(i.) through product sampling, the requirements of the customer, including those related to airworthiness, are being
satisfied;
(ii.) the procedures of the organization are being complied with and that they remain appropriate for the undertakings of
the organization; and
(iii.) the organization remains in compliance with the requirements and conditions of the approval granted by the
airworthiness authority.
The purpose of the maintenance manual
Operators are required to provide a maintenance manual, as outlined in 3.6.3 of this
chapter. Interpreted literally, the requirement applies only to an operator; States are
encouraged to apply the principle of this requirement to any approved maintenance
organization, whether an integral part of an operator or not.
The purpose of the manual for an approved maintenance organization is threefold:
(i.) to provide to the personnel the necessary information to enable them to fulfill their various roles in complying
with the terms and conditions of the approval and the relevant airworthiness requirements;
(ii.) to provide airworthiness management for the maintenance activities undertaken by the organization; and
(iii.) to substantiate to the airworthiness authority how the activities included in the approval - and the relevant
airworthiness requirements will be satisfied.
Note.- This is particularly important where quality personnel are also expected to perform other
duties in the organization, e.g. to issue maintenance releases after the completion of base
maintenance.
The department responsible for quality control and assurance should arrange for independent
quality audit checks to be carried out in accordance with the audit program. Emphasis should be
placed on the company systems employed to achieve and ensure airworthiness, their suitability
and effectiveness. The scope of quality checks within the organization should be based on the
guidelines given in Chapter 17 of the Inspectors handbook
All quality checks should be recorded and assessed and any criticisms forwarded to the person
responsible for the particular facility or procedure for corrective action to be taken. There
should be a feedback system for confirming to the quality assurance staff that corrective action
has been taken and to ensure that persons concerned with any audit deficiency are kept aware of
both the adverse report and the outcome.
Organization’s Manual
The organization’s manual should provide clear guidance to personnel on how the activities
included in the airworthiness authority approval are managed, their personal responsibilities
and how compliance with the appropriate continuing airworthiness requirements is achieved.
It should also include a statement of the organization’s policies and objectives. If this manual is
used also to comply with the maintenance manual requirements of Annex 6, Part I, 11.3, the
aeroplane maintenance program should be included.
Consideration should be given to the following topics: (See textbox in the next slide)
(i.) need for a statement signed by the CEO confirming that the manual defines the organization’s procedures
and associated personnel responsibilities and will be complied with at all times;
(ii.) details of key personnel specifically nominated to the airworthiness authority:
1. a senior person, or group of persons, whose functions will include responsibility for the co-
ordination of all appropriate departments so as to ensure compliance with the relevant
airworthiness requirements. It is recommended that this person or group should be directly
responsible to the CEO;
2. heads of departments and such other senior and specialist staff as are appropriate to the
activities encompassed by the approval; and
3. personnel approved to authorize signatories for the maintenance releases specified in Annex 6,
Part I, 8.7;
(iii.) the terms of reference of the persons nominated in accordance with b), as applicable to the activities
covered by the approval. The specific subjects on which these persons are authorized to deal direct with the
airworthiness authority should be defined within the terms of reference;
Organization’s Manual
(i.) need for a statement signed by the CEO confirming that the manual defines the organization’s procedures
and associated personnel responsibilities and will be complied with at all times;
(ii.) details of key personnel specifically nominated to the airworthiness authority:
1. a senior person, or group of persons, whose functions will include responsibility for the co-ordination
of all appropriate departments so as to ensure compliance with the relevant airworthiness
requirements. It is recommended that this person or group should be directly responsible to the CEO;
2. heads of departments and such other senior and specialist staff as are appropriate to the activities
encompassed by the approval; and
3. personnel approved to authorize signatories for the maintenance releases specified in Annex 6, Part I,
8.7;
(iii.) the terms of reference of the persons nominated in accordance with b), as applicable to the activities
covered by the approval. The specific subjects on which these persons are authorized to deal direct with the
airworthiness authority should be defined within the terms of reference;
(iv.) an organization chart showing the associated chains of responsibility of the persons nominated in
accordance with (ii);
(v.) the scope of the facilities for the maintenance of aircraft, together with information on the availability of
equipment essential for, and/or peculiar to, the type(s) for which approval is sought;
(vi.) details of the systems and procedures for the control of matters, including quality control, directly affecting
continuing airworthiness. Guidance on systems and procedures which need to be considered is provided
in Chapter of this manual;
(vii.) details of training programs appropriate to the approval, together with details of the training facilities
which will be used; and
(viii.) liaison and/or contractual arrangements with other organizations which provide services associated with
the approval.
The End of
Presentation
Thank you
for your
attention!