apm-mod repair check list

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PART II

Issue 2 Rev. 0 Chapter 26

November 2013 Page 7 of 9

7

ANNEXURE

CHECKLIST FOR APPROVAL OF MODIFICATION/REPAIR

S.No. ITEM OF INSPECTION SAT UNSAT REMARKS

1. Check the Application Form CA 2(MR) receivedis duly filled up with all relevant information.

2. Check classification of modification/repair asminor or major based on manufacturersrelevant document.

3. Check detailed description of the proposedmodification or repair submitted.

4. Check that the master documentation listdetailing the individual drawings andspecifications which define the modification orrepair submitted.

5. Check that all relevant documents bearmodification/repair reference number, title,issue number and date.

6. Check all drawings and instructions necessaryfor incorporation of the modification or repairsubmitted.

7. Check that copy of Repair and Deviation Record(RDR) &/or Repair Design Approval Sheet(RDAS), as applicable, is attached along with therepair data.

8. Check that modification/repair data has beenreceived from organization holding DesignOrganization Approval by State of Design.

9. Check that data is certified by AuthorizedRepresentatives (AR)/ Designated Engineeringrepresentatives (DER) of the State of Design ofthe aircraft.Note: AR/DER shall be a regular employee of theorganization holding DOA approval.Certifications by independent representativeshall not be acceptable.

10. Check that the applicant has conducted andsubmitted an acceptable conformity evaluationstatement that ensures that the proposedmodification or repair will not impact theairworthiness of the aircraft.


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11. Check that a proof is submitted that themodification or repair is compatible withpreviously approved modification or repairs.

12. Check that a statement is submitted thatproposed modification or repair has no unsafefeatures.

13. Check detailed design standards, to ensure thatthe operator has considered all applicabledesign requirements and acceptanceengineering reports, including expected testresults to be used in determining thecompliance of the modified or repaired product.

14. Check whether any test or inspection is requiredto be conducted during the progress or after thecompletion of the modification/repair. Suchtests/inspection may include but are not limitedto flammability, noise requirements, EMI,Electrical load check etc. Check the results ofsuch tests, as applicable.

15. Check, if applicable, the record of the change inelectrical load when the modification or repair isperformed in the aircraft.

16. Check, if applicable, Ground check done on theaircraft.

17. Check, if applicable, whether Test flight isrequired, if so check the test flight report andobservation.

18. Check any significant changing the weight andcentre of gravity position of the aircraft. Alsochecka. Whether weight of aircraft is required;b. Whether weight and balance computation

has been done;c. Whether weight schedule has been

amended;d. Whether after revision of weight schedule

Load & Trim sheet has been amended, ifapplicable.

19. Check, whether amendments of particulars inthe Certificate of Airworthiness or associateddocuments have been done, if applicable.

20. Check, if required, whether amendments on thefollowing have been done:a. Maintenance programb. Maintenance manual


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c. Repair manuald. Parts manuale. Wiring Diagramf. Inspection scheduleg. MELh. Any other affected Maintenance data

21. Check, if required, whether amendments aredone to data specified in the AFM and /or Flightcrew operating manual.

22. Physical inspection of repair/modificationcarried out, if considered necessary.

DISCREPANCIES/ DEFICIENCIES:

S.No. DISCREPANCY/ DEFICIENCY REMARKS

NOTE: Cases where design data is not approved by organisations holding DOA from Stateof Design or their designated representatives, refer Checklist given as appendix III inPart 3 of AED Hand Book of Procedures to be evaluated by AED.

Recommended/Not recommended Signature:

Signature:Name & Designation:Date:

apm-mod repair check list

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