UAE GCAA CAR 145 Exposition Supplement

Form No: AWF-AMO-009

UAE GCAA ? CAR 145 Maintenance Organization Exposition Supplement

DERICHEBOURG Atis Aeronautique

GCAA CAR145 Approval No. Supplement Reference No. Revision No./Date

AMO/144/04 MOE.SUP.01 Issue 7 of 21/09/2011

------------------------------------------------------------------------------------------------------------- For GCAA Use:

Approval certificate/letter of 05 January 2012 Ref: 21529/55791/DXB/AW/11

HANAN M. BAHAJRI INSPECTION OFFICER

Approval and Date General Civil Aviation Authority

UAE GCAA ? CAR 145 MAINTENANCE ORGANIZATION EXPOSITION SUPPLEMENT

Form No: AWF-AMO-009

Supplement Ref. MOE.SUP.01 Rev. 7 Rev. Date 21/09/2011

INTRODUCTION

This supplement in conjunction with the latest revision of the organization approved DGAC/OSAC Maintenance Organization Exposition (MOE) defines the organization and procedures upon which compliance with the Civil Aviation Regulations (CARs) of the United Arab Emirates is based and shall form the basis of acceptance by the UAE General Civil Aviation Authority (GCAA) to perform and certify maintenance on aircraft registered in the UAE or on components, or on engines, or on APUs or propellers installed on aircraft registered in the UAE under the regulatory control of the UAE GCAA.

Whenever there is an amendment to the organization approved DGAC/OSAC MOE, the Quality department shall send a copy of the revised and approved EASA MOE in the form of a CD to the UAE GCAA. The Same copy of the CD shall contain the latest approved UAE GCAA MOE supplement.

The supplement shall be amended as necessary to remain in compliance with the requirements of the UAE GCAA Civil Aviation Regulations. To maintain GCAA CAR 145 approval, this supplement and any subsequent amendment shall be approved by the GCAA.

Page 2 of 17

UAE GCAA ? CAR 145 MAINTENANCE ORGANIZATION EXPOSITION SUPPLEMENT

Form No: AWF-AMO-009

Supplement Ref. MOE.SUP.01 Rev. 7 Rev. Date 21/09/2011

LIST OF EFFECTIVE PAGES Applicable pages: All the pages in this supplement of MOE are at the latest applicable issue (see below).

LISTE OF UPDATES

Issue Revision date

Pages affected and Nature of the modification

1

20/07/06 All pages : MOE.SUP.01 creation

Logo and company name change (from ATIS Aviation to Penauille Aeronautics/ATIS Aviation).

2

09/02/07 "During flight" defect report procedure deleted (line maintenance not concerned).

Minor changes

Logo and company name change (from Penauille Aeronautics/ATIS Aviation to DERICHEBOURG

3

18/10/07 ATIS A?ronautique/ATIS Aviation)

Page 13 ? 21: light wording modifications

Add A330 in the rating

4

01/10/08 Company name change (from DERICHEBOURG ATIS A?ronautique/ATIS Aviation

to DERICHEBOURG ATIS A?ronautique)

?19 Add Ethiad in the list of UAE Customer

5

27/10/09 ?20 Add B777 (GE90-115) in the rating

6

20/09/10

Addition Prague line station ?20 Add A340-300 (CFM56)

7

21/09/2011

All pages: MOE SUP 01 modification in accordance with requirement with form AWF-AMO-009 ?1.3 Add B777-200/300 ER/LR RR Trent 800 and GE-110/115 at PRG station.

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UAE GCAA ? CAR 145 MAINTENANCE ORGANIZATION EXPOSITION SUPPLEMENT

Form No: AWF-AMO-009

Supplement Ref. MOE.SUP.01 Rev. 7 Rev. Date 21/09/2011

SUPPLEMENT REQUIREMENTS AND COMPLIANCE REFERENCE MATRIX

The "Supplement Requirements and Compliance reference Matrix" provides reference on procedures documented on the Organization approved EASA/NAA MOE and also outlines the additional requirements of UAE GCAA Civil Aviation Regulations (CARs).

EASA/NAA MOE Compliance Ref.

REQUIREMENT

PART 1 ? MANAGEMENT

DOC MOE 02 Organization address and contact details

?1.1

Corporate Commitment by the Accountable Manager

?1.2

Safety and Quality Policy

?1.3

Management Personnel

?1.4

Duties and Responsibilities of Management Personnel

?1.5

Management Organization Chart

?1.6

List of Certifying Staff

?1.7

Manpower Resources

?1.8

Facilities

DOC MOE 15 / ?1.9

Scope of Work and Line Maintenance Locations

MOE SUP 01 Notification Procedure to the GCAA regarding Changes to the

Organization's Activities/Approval/Location/ Personnel

?1.11

Exposition Amendment Procedures

MOE SUP 01 Supplement Amendment Procedures

MOE SUP 01 Continued Validity of Approval

MOE SUP 01 Audit by UAE GCAA

PART 2 ? MAINTENANCE PROCEDURES

?2.1

Supplier Evaluation and Subcontract Control Procedure

?2.2

Acceptance/Inspection of Aircraft Components and Material

from outside contractors

?2.3

Storage, Tagging and release of aircraft components and

material to aircraft maintenance

?2.4

Acceptance of tools and Equipment

?2.5

Calibration of tools and Equipment

?2.6

Use of Tooling and Equipment by staff

(including

alternate tools)

?2.7

Cleanliness standards of Maintenance Facilities

?2.8

Maintenance instructions and relationship to aircraft/aircraft

component manufacturer's instructions including updating and

availability to staff

?2.9

Repair procedure

?2.10

Aircraft Maintenance Programme Compliance

?2.11

Airworthiness Directive procedure

UAE GCAA Supplement Ref

1.0 1.1 1.2

1.3 1.4

1.5 1.6 1.7

Page 4 of 17

UAE GCAA ? CAR 145 MAINTENANCE ORGANIZATION EXPOSITION SUPPLEMENT

Form No: AWF-AMO-009

Supplement Ref. MOE.SUP.01 Rev. 7 Rev. Date 21/09/2011

EASA/NAA MOE Compliance Ref.

REQUIREMENT

?2.12

Optional Modification Procedure

?2.13

Maintenance Documentation in use and its completion

?2.14

Technical Record control

?2.15

Rectification of defects arising during base maintenance

?2.16

Release to service procedure

?2.17

Records for the operator

?2.18 DOC MOE 16

Reporting of defects to the GCAA/Operator/Manufacturer

?2.19

Return of defective aircraft components to store

?2.20

Defective components to outside contractors

?2.21

Control of Computer Maintenance Records Systems

?2.22

Control of Manual planning Versus Scheduled Maintenance Work

?2.23

Control of critical tasks

?2.24

Specific Maintenance procedures

?2.25

Procedures to defect and rectify maintenance errors

?2.26

Shift/task handover procedures

?2.27

Notification of Maintenance Data Inaccuracies and

Ambiguities

?2.28

Production Planning Procedures

Not applicable Certificate of Maintenance Review (CMR) Procedures

Not applicable Certificate of Fitness for Flight (CFF) procedures

?2.23

Duplicate Inspection Procedures

PART L2 ? ADDITIONAL LINE MAINTENANCE PROCEDURES

L2.1

Line Maintenance Control of Aircraft Components, Tools,

Equipment etc...

L2.2

Line Maintenance Procedures Related To

Servicing/Fuelling/Deicing etc...

L2.3

Line Maintenance Control of Defects and Repetitive Defects

L2.4

Line Procedure for completion of Technical Log

L2.5

Line Procedure for Pooled Parts and Loan Parts

L2.6

Line Procedure For Return of Defective Parts Removed From Aircraft

L2.7

Line Procedure For Control of Critical Tasks

PART 3 ? QUALITY SYSTEM PROCEDURES

?3.1

Quality Audit of Organization Procedures

?3.2

Quality Audit of Aircraft

?3.3

Quality Audit Remedial Action Procedure

?3.4

Certifying Staff and Category B1 and B2 Support Staff

?3.4

Qualification and Training Procedures

?3.5

Certifying Staff and Category B1 and B2 support staff Records

UAE GCAA Supplement Ref

2.1 2.2

2.3 2.4 2.5

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