2-KP 254 Tahun 2017 - $ - 1507114223 - 470216487 - $
2-KP 254 Tahun 2017 - $ - 1507114223 - 470216487 - $
TENTANG
PETUNJUK TEKNIS
MEMUTUSKAN:
Pasal 1
Pasal 3
Pasal 3
Ditetapkan di Jakarta
pada tanggal 25 September 2017
ttd.
Staff Instruction
SI 147 -01
Certification or Renewal or Amendment and
Surveillance of a CASR Part 147
Aircraft Maintenance Training Organization
(AMTO)
Edition
Amendment
Date 25 September 2017
SUMMARY OF AMENDMENTS
FOREWORD
Signature.
TABLE OF CONTENTS
SUMMARY OF AMENDMENTS 1
FOREWORD 2
CHAPTER I. INTRODUCTION 5
1. Objective 5
2. Definitions 5
TRAINING ORGANIZATIONS 8
1. General 8
2. Pre-application Phase 8
3. Formal Application Phase 14
4. Document Compliance Phase 16
5. Demonstration and Inspection Phase 17
6. Certification Phase 18
7. Applicable Forms 20
CHAPTER III. EVALUATE CURRICULLUM/REVISION AND INSTRUCTOR
QUALIFICATIONS 22
1. General 22
2. Procedures 26
3. Applicable Forms 27
2. Procedures 32
3. Applicable Forms 33
CHAPTER V. EVALUATE QUALITY ASSURANCE SYSTEM & TRAINING
PROCEDURES MANUAL 34
1. General 34
2. Procedures 38
3. Applicable Forms 39
CHAPTER VI. SURVEILLANCE OF PART 147 AIRCRAFT MAINTENANCE
TRAINING ORGANIZATIONS 40
1. General 40
2. Procedure 42
3. Applicable Forms 44
CHAPTER VII. ISSUANCE OF EXAMINING AUTORITY 45
SI 147-01
1. General 45
2. Procedure 46
3. Applicable Forms 48
CHAPTER VIII. RENEWAL and amendment OF PART 147 AIRCRAFT
MAINTENANCE TRAINING ORGANIZATIONS 49
1. General 49
2. Formal Application Phase 49
3. Document Compliance Phase 50
4. Demonstration And Inspection Phase 50
5. Certification Phase 51
6. Applicable Form 52
SI 147-01
CHAPTER I
INTRODUCTION
1. Objective
This staff instruction provides guidance for certificating an Aircraft
Maintenance Training Organization (AMTO) under CASR Part 147, Aircraft
Maintenance Training Organizations and guidance for evaluating the
curriculum or curriculum revision of an Aircraft Maintenance
2. Definitions
Common Hand Tools. Small, ordinary tools such as ratchets, sockets, and
screwdrivers. This should not be considered an all-inclusive list, but
simply an example for the DGCA Airworthiness Inspector to consider.
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CHAPTER II
1. GENERAL
2. PRE-APPLICATION PHASE
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r) Discuss with the AMTO applicant the need for the AMTO to
incorporate policies and procedures addressing the reporting of
interruptions that cause deviations in the order of instruction in
the approved curriculum to the principal training inspector (PTI).
s) Discuss with the AMTO applicant the issuance of OpSpecs as
dictated by the AMTO-specific operations.
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• Materials,
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• Laboratories,
• Technical data,
• Instructional aids,
NOTE:
NOTE:
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NOTE:
learning. Excessive noise, dust, fumes, heat, cold, and clutter could
distract the applicant during development of the AMTO facility. The
ratings that the organization proposes to obtain will influence the
layout of the AMTO facility.
2) Equipment. An AMTO is required to have sufficient shop equipment
in place and in satisfactory operating condition to adequately serve
the student enrollment and meet shop/project subject requirements.
The equipment must be situated so students can operate it in a safe
and efficient manner.
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6. CERTIFICATION PHASE
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Issue Certificate. When the applicant has met all regulatory requirements,
the CPM will accomplish the following:
1) Ensure all deficiencies have been documented and addressed.
2) Ensure all items in the CPM file are closed and satisfactory.
3) Review SOE for completeness.
4) Approve the curriculum and accept Training Procedures Manual
(TPM) by signing and dating the List of Effective Pages (LEP) and
prepare letter of approval and control page for curriculum and TPM
indicating the date and revision status.
5) Obtain a final certificate number from Sub Directorate of Standard
and prepare DAAO Form No. 147-02, Certificate of Approval of AMTO
Part 147. Ensure that the certificate is signed and give the original
certificate to the new certificate holder. Make a copy for the
certification file.
6) Prepare (as applicable) part 147 AMTO OpSpecs (DAAO Form No. 147-
03):
• A001, Issuance and Applicability (mandatory).
• A002, Ratings (mandatory).
• A003, Management Personnel (mandatory).
• A004, Examining Authority (optional).
CPM Drafts and Director Signs Certificate Approval and OpSpecs. The
Certificate of Approval and Operation Specification (OpSpec) will be
drafted by CPM and signed by Director of Airworthiness and Aircraft
Operations showing the limitations issued. Issue all mandatory and any
applicable optional DGCA OpSpecs with appropriate ratings.
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NOTE:
7. APPLICABLE FORMS
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Organization
4. DAAO Form No. 147-04A Certification Job Aids - Pre Application
Phase
Application Phase
6. DAAO Form No. 147-04C Certification Job Aids - Document
Compliance Phase
7. DAAO Form No. 147-04D Certification Job Aids - Demonstration
Phase
14. DAAO Form No. 147-99 Part 147 AMTO Certification Checklist:
Preliminary Assessment
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CHAPTER III
1. GENERAL
a. Hours of Instruction
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NOTE:
c. Subjects Prescribed by Part 147 & 65. The curriculum must cover the
subjects and items prescribed in section 147.29, and part 65
appendices A or B, as applicable.
1) Subjects that are submitted for approval as part of the
curriculum will not be made part of the curriculum until
approved by the DGCA.
2) Additional subjects/courses that are required by the training
organization for their purposes (i.e., degree programs) must not
be submitted as part of the DGCA-approved curriculum.
3) A distinction must be made between additional courses/subjects
that are part of the approved curriculum under part 147, and
those that are not.
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Testing;
Training subject;
Required practical projects with corresponding lab or shop hours
Teaching level
h. nstructure Requirements.
An instructor must hold an DGCA Certificate/License with
category/ratings appropriate to the subjects that the instructor
teaches, and comply with section 147.21.
2) Individuals listed as instructors, lab assistants, or teaching
assistants should also hold appropriate Certificate/License with
category/ratings appropriate. However, the AMTO may provide
specialized instructors who are not Certificate/License to teach
mathematics, physics, basic electricity, basic hydraulics,
drawing, and similar subjects.
NOTE: The PTI should monitor the student/ teacher ratios and alert
the training organization when the ratios have/will exceed the
limitations set forth by section 147.21. The training organization has
the option to add another instructor(s) on a temporary or permanent
basis depending on the staffing needs at the time. This will assure the
student/ teacher ratio of no more than 25 will be maintained
continuously. Under certain circumstances, the AMTO has the option
to apply for an exemption to the rule.
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2. PROCEDURES
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3. APPLICABLE FORMS
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CHAPTER IV
1. GENERAL
these changes.
• The training organization's method of meeting the
certification requirements, particularly space
requirements and curriculum according to part 147,
section 147.23 and 147.29.
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b. Demonstration Activity
Ensure compliance with regulations as follows:
• That facilities meet the requirements of section 147.23;
• That instructional aids meet the requirements of section 147.25;
and
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1) Facilities
The instructional equipment, shop equipment, hand tools, and
physical layout of the building must meet the requirements
outlined in sections 147.23, 147.25, and 147.27. The DGCA
Inspector should keep in mind that the facility must constitute
an environment suitable for learning. The AMTO should defer
facility issues concerning safety suitability or industry standards
to National guidelines specific to Occupational Safety and Health
Administration (OSHA) requirements and regulations.
1) Classroom Areas. An area suitable for classroom instruction
may not be suitable for lab and/or shop. With appropriate
scheduling and consideration of factors such as ventilation,
lighting, noise, and temperature control, an area
appropriate for lab and/or shop may be acceptable for
classroom instruction.
2) Equipment
a) Instructional Equipment.
1) The instructional aids required in section 147.25 must
be appropriate to the scope and depth of the
curriculum of the training organization. The DGCA
Inspector must determine whether the complexity of
instructional aids is appropriate to the specific
teaching level of the subject item.
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b) Shop Equipment.
1) The DGCA Inspector must determine if enough
equipment is in place and in satisfactory operating
condition to serve the student enrollment adequately
and meet shop project requirements.
2) The location of equipment must be so that its operation
can be in a safe and efficient manner. The installation
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3) Materials
The training organization must have sufficient materials in stock
and properly stored to provide for the approved student
enrollment. To ensure adequate instruction, the amount and
variety of stock should directly reflect the requirements of the
curriculum.
4) Tools
a) Tool Standards. For subjects taught at Level 3 or practical
training, all tools must be in satisfactory working condition
and of the proper kind for their intended purpose.
Section 147.27 requires the training organization to have an
adequate supply of materials and tools appropriate to the
curriculum of the training organization.
b) Student Hand Tool Policy. The training organization may
either provide common hand tools or require students to
furnish their own. In either case, the training organization
must establish a policy on provision of common hand tools.
The training organization must list any tools that it requires
the student to furnish. The training organization will
furnish special tools, such as cylinder hold-down wrenches,
micrometers, etc.
2. PROCEDURES
a. Review the Applicant's File. Before inspecting the facility, review the
applicant's application and DGCA file. Check history for previous
noncompliant trends. Check the curriculum or proposed curriculum
for currency. Take a copy of the curriculum and OpSpecs. Prior to
visiting the facility, make sure you have a copy of the facility diagram
to confirm that the facility layout mirrors the diagram. Review
OpSpecs to ensure that all mandatory paragraphs are current.
Additionally, determine if any applicable, optional OpSpecs are
required and issued.
b. Inspect the Facility. Compare the curriculum against the
instructional aids, shop equipment, and hand tools at the site.
Compare the physical layout with the facility layout plan.
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3. APPLICABLE FORMS
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CHAPTER V
1. General
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2. PROCEDURES
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DGCA Inspector will return all copies of training procedure manual to the
applicant with an explanation of discrepancies that must be corrected and
instructions for resubmitting the documents in order to proceed with the
certification or revision process.
DGCA Inspector will sign the List of Effective Pages and prepare Approval
Letter after all discrepancies has been rectified and training procedure
manual complied with CASR 147.31. The training organization or
applicant receives the approval of the training procedure manual, copies of
the manuals or disks must be provided to the DGCA. The DGCA Inspector
will file a copy in DGCA data base (IMSIS) along with a copy of the
approval letter.
3. APPLICABLE FORMS
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CHAPTER VI
1. GENERAL
a. Surveillance Objectives
This chapter provides guidance for conducting surveillance of
certificated Aircraft Maintenance Training Organization (AMTO). The
primary objective of surveillance is to provide the DGCA, through the
conduct of a variety of inspections, with an accurate, real time, and
comprehensive evaluation of the safety status of the air transportation
system. This surveillance program objective is accomplished by
inspectors performing the following:
• Determining each maintenance training organization's
compliance with regulatory requirements and safe operating
practices
b. Surveillance Scheduling
CASR 147.55 allows inspection of a AMTO at any time to determine
its compliance with part 147.
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No
Surveillance Area Form is utilized
147-07
147-08
147-09
147-10
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2. PROCEDURE
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3. APPLICABLE FORMS
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CHAPTER VII
1. GENERAL
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c. Expiration of Authority.
Examining authority expires concurrently with the[s.EPjCertificate of
Approval on which it is issued; that is, examining authority expires at
the end of the 24th calendar-month after the month in which it was
2. PROCEDURE
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b. Examine Qualifications.
Based on the information provided in the DGCA file, determine if the
applicant meets the requirements of part 141 subpart D.
1) If the applicant is not qualified, inform the applicant of the
deficiencies.
d. Schedule Inspection.
When the application is complete and accurate and the applicant
meets the appropriate qualifications, schedule the inspection for a
written test examining authority.
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3. APPLICABLE FORMS
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CHAPTER VIII
1. General
exceeding two (2) years from the date of issue or last renewal.
b. Application Submission Time Frame. The Certificate holder is
responsible for submitting a renewal application letter 30 days before
the expiration date of its certificate.
c. Tracking Program. The DAAO must track renewal dates to establish
an effective yearly work program.
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No
Audit Area Form is utilized
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5. Certification Phase.
NOTE:
NOTE:
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6. Applicable Form
No Form Number
Signature.
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