Page 115 - UK Regulation Part 21 Initial Airworthiness Annex I (consolidated) March 2022
P. 115

PART 21 - INITIAL AIRWORTHINESS (ANNEX I)


                                      applicant for, or the holder of, a type design, in order to record their respective responsibilities.
































             21.A.133(c) AMC2-ELA    Eligibility – Link between design and production
                                      If the approval is held or is applied for by a different entity, and the work is not performed by one
                                      consolidated team, an arrangement in accordance with AMC-ELA No 1 to 21.A.133(c) is not sufficient.
                                      The roles and responsibilities for the coordination between the design and production staff (in both
                                      directions) need to be established. This may be achieved, for example, by simple flow chart
                                      definitions supported by strong, self-explanatory forms, or by task descriptions of responsible
                                      functions in the organisation, or by equivalent means. IT-based enterprise resource planning (ERP)
                                      systems can be used to ensure and to demonstrate that there is a correct flow of information on the
                                      basis of defined and visible workflows with assigned roles and release gates, without any further need
                                      for written definitions. Further means with a comparable effect are possible. Internal and external
                                      audits can verify that the coordination functions properly.
             21.A.134                Application
                                      Each application for a production organisation approval shall be made to the CAA in a form and
                                      manner established by that authority, and shall include an outline of the information required by point
                                      21.A.143 and the terms of approval requested to be issued under point 21.A.151.
             21.A.134 GM             Application – Application form and manner
                                      CAA Form 50 (see AMC 21.B.220(c)) should be obtained from the CAA, and completed by the
                                      accountable manager of the organisation.
                                      The completed form, an outline of the production organisation exposition, and details of the proposed
                                      terms of approval are to be forwarded to the CAA.
             21.A.134 GM1-ELA        Scope – Application
                                      GM 21.A.134 applies.
             21.A.135                Issue of production organisation approval
                                      An organisation shall be entitled to have a production organisation approval issued by the CAA when it
                                      has demonstrated compliance with the applicable requirements under this Subpart.
             21.A.139                Quality System
                                          (a)  The production organisation shall demonstrate that it has established and is able to
                                              maintain a quality system. The quality system shall be documented. This quality system
                                              shall be such as to enable the organisation to ensure that each product, part or appliance
                                              produced by the organisation or by its partners, or supplied from or subcontracted to
                                              outside parties, conforms to the applicable design data and is in condition for safe
                                              operation, and thus exercise the privileges set forth in point 21.A.163.
                                          (b)  The quality system shall contain:
                                               1.  as applicable within the scope of approval, control procedures for:
                                                   (i) document issue, approval, or change;
                                                  (ii)  vendor and subcontractor assessment audit and control;
                                                  (iii) verification that incoming products, parts, materials, and equipment, including
                                                      items supplied new or used by buyers of products, are as specified in the
                                                      applicable design data;
                                                  (iv) identification and traceability;
                                                  (v)  manufacturing processes;
                                                  (vi) inspection and testing, including production flight tests;
                                                  (vii)  calibration of tools, jigs, and test equipment;
                                                 (viii) non conforming item control;
                                                  (ix) airworthiness coordination with the applicant for, or holder of, the design
                                                      approval;
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