COMPLIANCE CHECK LIST-MOE

Compliance with the Part 145A.70 is pre-requisite. Column-3 shall be filled by chief of
Inspection & Quality Assurance of the Operator Organization and shall forwarded along
with forwarding letter and the draft copy of MOE.
Column-4 is for use by the assessing officer of the CAAB
SL.No Description Related page no
of the MCM
Remarks
(1) (2) (3) (4)

Chapter Part-0 General Organization
0.1 Table of Contents Page: 1 to 4 1-4
0.2 Record of Revision Page: 1 to 1 1
0.3 List of Effective Pages Page: 1 to 5 1-5
0.4 Distribution List Page: 1 to 1 1
0.5 Introduction and Structure of MOE Page: 1 to 1 1
0.6 Access to Facilities Page: 1 to 1 1


Part 1 Management
1.1 Corporate Commitment by the Accountable
Manager
Page: 1 to 1 1
1.2 Safety and Quality Policy Page: 1 to 2 1-2
1.3 Management Personnel Page: 1 to 2 1-2
1.4 Duties and Responsibilities of the Management
Personnel
Page: 1 to 5 1-5
1.5 Management Organization Chart Page: 1 to 15 1-15
1.6 List of Certifying Staff Page: 1 to 2 1-2
1.7 Manpower Resources Page: 1 to 4 1-4
1.8 General Description of the Facilities at Each
Address Intended to be Approved
Page: 1 to 2 1-2
1.9 Organizations Intended Scope of Work Page: 1 to 4 1-4
1.10 Notification Procedure to the Competent
Authority Regarding Changes to the
Organizations Activities / Approval / Location /
Personnel
Page: 1 to 1 1
1.11 Exposition Amendment Procedures Including, if
Applicable, Delegated Procedures
Page: 1 to 3 1-3

Part 2 Maintenance Procedures
2.1 Supplier Evaluation and Subcontract Control
Procedure
Page: 1 to 4 1-4
2.2 Acceptance / Inspection of Aircraft Components
and Material From Outside Contractors
Page: 1 to 7 1-7
2.3 Storage, Tagging and Release of Aircraft
Components and Material to Aircraft
Maintenance
Page: 1 to 6 1-6
2.4 Acceptance of Tools and Equipment Page: 1 to 3 1-3
2.5 Calibration of Tools and Equipment Page: 1 to 4 1-4
2.6 Use of Tooling and Equipment by Staff (Including
Alternate Tools)
Page: 1 to 3 1-3
2.7 Cleanliness Standards of Maintenance Facilities Page: 1 to 2 1-2


MOE CHAPTER 0.1 Edition: 1 Revision: 0 Issue: Page 1 of 3

(1) (2) (3) (4)
Chapte Part 2 Maintenance Procedures
2.8 Maintenance Instructions and Relationship to
Aircraft / Aircraft Component Manufacturers
Instructions Including Updating and Availability
to Staff
Page: 1 to 4 1-4
2.9 Repair Procedure Page: 1 to 4 1-4
2.10 Aircraft Maintenance Programme Compliance Page: 1 to 3 1-3
2.11 Airworthiness Directives Procedure Page: 1 to 2 1-2
2.12 Optional Modification Procedure Page: 1 to 2 1-2
2.13 Maintenance Documentation in Use and
Completion of Same
Page: 1 to 4 1-4
2.14 Technical Record Control Page: 1 to 3 1-3
2.15 Rectification of Defects Arising During Base
Maintenance
Page: 1 to 1 1
2.16 Release to Service Procedure Page: 1 to 4 1-4
2.17 Records for the Operator Page: 1 to 1 1
2.18 Reporting of Defects to the Competent Authority
/ Operator / Manufacturer
Page: 1 to 2 1-2
2.19 Return of Defective Aircraft Components to
Store
Page: 1 to 4 1-4
2.20 Defective Components to Outside Contractors
DE&M,
Page: 1 to 3 1-3
2.21 Vacant Page: 1 to 1 1
2.22 Control of Man-Hour Planning versus Scheduled
Maintenance Work s
Page: 1 to 1 1
2.23 Control of Critical Tasks Page: 1 to 3 1-3
2.24 Reference to Specific Maintenance Procedures Page: 1 to 21 1-21
2.25 Procedure to Detect and Rectify Maintenance
Errors
Page: 1 to 2 1-2
2.26 Shift / Task Handover Procedures Page: 1 to 2 1-2
2.27 Procedures For Notification of Maintenance
Data Inaccuracies and Ambiguities, to the Type
Certificate Holder
Page: 1 to 2 1-2
2.28 Production Planning Procedure Page: 1 to 3 1-3

Part L2 Additional Line Maintenance
Procedures


L2.1 Line Maintenance Control of Aircraft
Components, Tools, Equipment Etc.
Page: 1 to 1 1
L2.2 Line Maintenance Procedures Related to
Servicing / Fuelling / De-Icing Etc.
Page: 1 to 2 1-2
L2.3 Line Maintenance Control of Defects and
Repetitive Defects
Page: 1 to 3 1-3
L2.4 Line Procedure for Completion of Technical Log Page: 1 to 2 1-2
L2.5 Line Procedure for Pooled Parts and Loan
Parts,
Page: 1 to 2 1-2
L2.6 Line Procedure for Return of Defective Parts
Removed From Aircraft
Page: 1 to 2 1-2
L2.7 Line Procedure Control of Critical Tasks

Page: 1 to 1 1

MOE CHAPTER 0.1 Edition: 1 Revision: 0 Issue: Page 2 of 3
(1) (2) (3) (4)
Part 3 Quality System Procedures
3.1 Quality Audit of Organization Procedures Page: 1 to 3 1-3
3.2 Quality Audit of Aircraft Page: 1 to 3 1-3
3.3 Quality Audit Remedial Action Procedure Page: 1 to 3 1-3
3.4 Certifying Staff and Category B1 and B2
Support Staff Qualification and Training
Procedures
Page: 1 to 4 1-4
3.5 Certifying Staff and Category B1 and B2
Support Staff Records
Page: 1 to 1 1
3.6 Quality Audit Personnel Page: 1 to 2 1-2
3.7 Qualifying Inspectors Page: 1 to 2 1-2
3.8 Qualifying Technicians Page: 1 to 7 1-7
3.9 Aircraft or Aircraft Component Maintenance
Tasks Exemption Process Control
Page: 1 to 1 1
3.10 Concession Control For Deviation from
Organizations Procedures
Page: 1 to 2 1-2
3.11 Qualification Procedure for Specialized Activities
Such As NDT, Welding Etc.
Page: 1 to 1 1
3.12 Control of Manufacturers and Other
Maintenance Working Teams
Page: 1 to 1 1
3.13 Human Factors Training Procedure Page: 1 to 3 1-3
3.14 Competence Assessment of Personnel Page: 1 to 3 1-3



Part-4 Contracted Operators
4.1 Contracted Operators Page: 1 to 1 1
4.2 Operator Procedures and Paper work Page: 1 to 1 1
4.3 Operator Record Completion Page: 1 to 1 1

Part 5 Appendices
5.1 Sample of Documents Page: 1 to 9 1-3
5.2 List of subcontractors as per 145.A.75(b) Page: 1 to 2 1-2
5.3 List of line enhance location as per 145.A.75(d) Page: 1 to 2 1-2
5.4 List of contracted organization as per
145.A.70(a)16
Page: 1 to 2 1-2











OE CHAPTER 0.2 Edition: 1 Revision: 0 Issue: Page 3 of 3