DIRECTORATE GENERAL OF CIVIL AVIATION

COMPLIANCE CHECK LIST

HOT-AIR BALLOONS Survey Ref. No:

DGCA Use Only

Organization Name: Bandhu Aerospace Pvt. Ltd. Subpart F Approval

Number:
Address: 8-B, Bahadurshah Zafar Marg, New Delhi- 110002
Contact Name: R.H. ANSARI Tel No.: 011-2371 6665 Mob. 9868893421

E-Mail: bandhuaerospace@gmail.com
M.O.M. Reference: BAS/MOM. Part F DGCA

Regional office: New Delhi

Complied by; (Org): Bandhu Aerospace Pvt. Reviewed by; (DGCA) Date:
DGCA Use only
Ltd.

Instructions for completion

When completing this document it is important to make a positive statement showing how the Organization complies with
any relevant part of the Subpart F requirement (column 1) by indicating in column (2) the MOM or procedure reference, if any
part is not relevant then N/A should be inserted in column (3). It should be stated in the comments column (4) why the part is
not applicable.
Column (4) should give details of method of compliance.

If additional information is required to demonstrate compliance please use the space below or attach an appropriately
referenced continuation sheet.

Where the term ‘The Owner’ is used this also means ‘The Operator’.

Once completed please return this document to the DGCA dealing with the Part M, Subpart F approval.

When the Compliance Check List has been completed and accepted by DGCA a copy should be appended to the M.O.M
 (1) (2) (3) (4) (5)
Subpart F Requirement MOM / N/A Comments, Organization/DGCA DGCA
Proc. use only
Ref SATIS.
Y/N
M.A.601 Scope

This Subpart establishes the requirements Para CAR-M, Subpart-F

to be met by an Organization to qualify for 0.2.2
the issue or continuation of an approval Page 18
for the maintenance of aircraft and
components not listed in M.A.201 (f) and
(g).
M.A.602 Application

An application for issue or variation of a

maintenance Organization approval shall
be made on a form and in a manner
established by the competent authority.
M.A.603 Extent of approval

a) The grant of approval` is indicated by Para As described in Maintenance Organization Manual

(MOM).
the issue of a certificate (included in 0.2.2
Appendix 5) by the competent Page 18
authority. The M.A.604 approved
maintenance Organization's manual
must specify the scope of work deemed
to constitute approval.

The Appendix 4 to this Part defines all

classes and ratings possible under M.A.
Subpart F.

b) An approved maintenance Organization

may fabricate, in conformity with
maintenance data, a restricted range of
parts for the use in the course of
undergoing work within its own (5)
 facilities, as identified in the DGCA
maintenance Organization manual. use only
(1) (2) (3) (4) SATIS.
Subpart F Requirement MOProc N/A Comments, Organization/DGCA Y/N
. Ref

M.A.604 Maintenance Organization

Manual

a) The maintenance Organization shall

provide a manual containing at least
the following information:
Para 0.1 Signed Accountable Manager’s Statement
1. A statement signed by the Page 17
accountable manager to confirm that
the Organization will continuously
work in accordance with Part-M and
the manual at all times, and; Para
0.2.2
Page 18
2. The Organization's scope of work,
As described in Maintenance Organization Manual
and; (MOM).

The Accountable Vishwa Bandhu

Para 0.3 Manager Gupta
Page 19 Chief Engineer R. H. Ansari
Quality Manager Vishwa Bandhu Gupta
3. The title(s) and name(s) of person(s)
referred to in M.A.606(b), and; The nominated post R. H. Ansari
holder for
continuing
airworthiness
ARC signatory DGCA Officer

Page 25 General Organization chart showing the

Para 0.4 company’s management structure and the
relationship between the various functions.
4. An Organization chart showing
associated chains of responsibility Page 44 AS DESCRIBED IN MOM
 between the person(s) referred to in Para
M.A.606(b), and; 1.17 Sufficient workshop space is available
includes the space for office, stores, staff
5. A list of certifying staff, and; Para room etc.
0.7.4
Page 29
6. A general description and location of Quality Manager will ensure the
the facilities, and; Para compliance with this part.
0.3.6.4
7. Procedures specifying how the Page 23 The Chief engineer / accountable manager
maintenance Organization ensures is responsible for reviewing the MOM and
compliance with this Part, and; for preparing any amendments. All
8. The maintenance Organization amendments will be submitted to the DGCA
manual amendment procedure(s). Para - for approval prior to their incorporation in
Page 15 the MOM.

The Engineer is responsible for reviewing

the MOM and for preparing any
b) The maintenance Organization manual
Para - amendments. All amendments will be
Page 15 submitted to DGCA for approval prior to
and its amendments shall be approved
their incorporation in the MOM. Minor
by the competent authority.
changes to this MOM may be made without
submission for approval to the DGCA.

Minor changes to this MOM may be made

without submission for approval to the
c) Notwithstanding paragraph (b) minor
DGCA. These changes will have no impact
amendments to the manual may be
on the Organizations approval and may
approved through a procedure
include typographical errors and format
(hereinafter called indirect approval).
changes, and changes to procedures that
do not alter the intent of the procedure.
M.A.605 Facilities
The Organization shall ensure that:

a) Facilities are provided for all planned Para 0.7 In order to execute maintenance and
work, specialised workshops and bays Page 226 overhaul work efficiently and
are segregated as appropriate, to systematically, sufficient workshop space is
ensure protection from contamination available.
and the environment. Para
0.6.2
b) Office accommodation is provided for Page 27 Office accommodation for Chief Engineer
the management of all planned work and staff is provided as part of the hangar
including in particular, the completion plan
of maintenance records.
(1) (2) (3) (4) (5)
Subpart F Requirement MOM / N/A Comments, Organization/DGCA DGCA
Proc. use only
Ref SATIS.
Y/N
c) Secure storage facilities are provided Para Organization has sufficient space for
for components, equipment, tools and 3.3.3 storage of components, tools and material.
material. Storage conditions shall Page 38 Stores are segregated as bonded store and
ensure segregation of unserviceable quarantine store.
components and material from all other All component / material certified as
components, material, equipment and serviceable part will be stored in bonded
tools. stores.
All component / material not meeting
Storage conditions shall be in accordance requirements shall be considered
with the manufacturers' instructions and unserviceable and will be kept in
access shall be restricted to authorised Quarantine Stores.
personnel
M.A.606 Personnel requirements
a) The Organization shall appoint an Para
accountable manager, who has 0.3.6
corporate authority for ensuring that all Page 20
maintenance required by the customer
can be financed and carried out to the
standard required by this Part.
The Accountable Manager has the overall
responsibility for meeting the requirements
of CAR M.
He is responsible for ensuring that the
necessary finance, manpower resources
and facilities are available to enable the
company to perform the maintenance

Accountable Manager – Anil Chopra

b) A person or group of persons shall be Para 0.3 Engineer – Riyazul Haque Ansari
nominated with the responsibility of Page 19 Quality Monitor – Vishwa Bandu Gupta
ensuring that the Organization is always
in compliance with this Subpart. Such
person(s) shall be ultimately responsible
to the accountable manager. (i) Riyazul Haque Ansari
Para 1.2
Page 31
c) All paragraph (b) persons shall be able
to show relevant knowledge,
background and appropriate experience
related to balloon and/or component
maintenance.
Bandhu Aerospace does not carry out any
N/A contract work.

d) The Organization shall have appropriate

staff for the normal expected contracted
work. The use of temporarily
subcontracted staff is permitted in the
case of higher than normally expected
contracted work and only for personnel Para 1.3
not issuing a certificate of release to Page 32
service.

e) The qualification of all personnel N/A

Organization does not carry out any
involved in maintenance shall be specialized task.
demonstrated and recorded.
f) Personnel who carry out specialized
tasks such as welding, non-destructive Para 3.5
testing/ inspection other than color Page 40 Certifying Personnel
contrast shall be qualified in accordance Describe in MOM
with an officially recognized standard.

g) The maintenance Organization shall

have sufficient certifying staff to issue
M.A.612 and M.A.613 certificates of
release to service for aircraft and
components. They shall comply with the
requirements of Rule 61.
 (1) (2) (3) (4) (5)
Subpart F Requirement MOM / N/A Comments, Organization/DGCA DGCA
Proc. use only
Ref SATIS.
Y/N
M.A.607 Certifying Staff
NAME OF AME CATEGO TYPE / RATING / AUTH
STAFF LICENC RY
a) In addition to M.A.606(g), certifying Para 1.2 E No.
staff can only exercise their privileges, Page 32
if the Organization has ensured:
1.R. H. 5969 A& B Openrating of all
1.That certifying staff can demonstrate Ansari wooden
gliders.Approval
that in the preceding two-year No.F-App/179/2010
period they have either had six for Maintenance of
months of relevant maintenance Hot –air balloons

experience or, met the provision for

the issue of the appropriate
privileges; and,
2. That certifying staff have an
adequate understanding of the
relevant aircraft and/or aircraft
component(s) to be maintained
together with the associated
Organization procedures. Para 2.3 N/A It is not required in case of Hot- air balloon
page 36
b) In the following unforeseen cases,
where an aircraft is grounded at a
location other than the main base
where no appropriate certifying staff is
available, the maintenance
Organization contracted to provide
maintenance support may issue a one-
off certification authorisation:

1. To one of its employees holding

type qualifications on aircraft of
similar technology, construction and
systems; or
 (1) (2) (3) (4) (5)
Subpart F Requirement MOM / N/A Comments, Organization/DGCA DGCA
Proc. use only
Ref SATIS.
Y/N
2. To any person with not less than five
years maintenance experience and
holding a valid ICAO aircraft
maintenance licence rated for the
aircraft type requiring certification
provided there is no Organization
appropriately approved under this
Part at that location and the
contracted Organization obtains and
holds on file evidence of the
experience and the licence of that
person.
All such cases must be reported to the
competent authority within seven days of
the issuance of such certification
authorisation. The approved maintenance
Organization issuing the one-off
certification authorisation shall ensure Para 1.2 Engineer. will maintain a file giving
that any such maintenance that could Page 31 details (CV) and list of certifying staff.
affect flight safety is re-checked.

c) The approved maintenance

Organization shall record all details
concerning certifying staff and maintain
a current list of all certifying staff.
M.A.608 Components, equipment and
tools

a) The Organization shall:


1. hold the equipment and tools Page 33
specified in the M.A.609 maintenance
data or verified equivalents as listed
in the maintenance Organization
manual as necessary for day-to-day
maintenance within the scope of the
approval; and,
2. Demonstrate that it has access to all
other equipment and tools used only
on an occasional basis.
b) Tools and equipment shall be Page 33
controlled and calibrated to an officially
recognised standard. Records of such
calibrations and the standard used shall
be kept by the Organization.
c) The Organization shall inspect,
classify and appropriately segregate all
incoming components.
M.A.609 Maintenance data
The approved maintenance Organization Para 4.2
shall hold and use applicable current Page 48
maintenance data specified in M.A.401 in
the performance of maintenance including
modifications and repairs. In the case of
customer provided maintenance data, it is
only necessary to have such data when
the work is in progress
M.A.610 Maintenance work orders
Before the commencement of
maintenance a written work order shall be
agreed between the Organization and the
customer to clearly establish the
maintenance to be carried out.
Para 1.4 Organization has sufficient tools and
securely kept in a dedicated tool store. All
specialist tools required by the company
capability are provided and either stored
in the tool stores or in dedicated areas of
the hangar.
Available. Organization is already holding
approval under Cat ‘C’ for the scope of
approval requested
Para
1.4.2
A file will be kept by the Engineer of all
tools and equipment that require periodic
calibration.
Para
3.3.3
Page 48 Procedure will be used for incoming
inspection and storage of parts, tools and
materials.
All documentation and data is held in the
library and is in controlled by the
Engineer.
Bandhu Aerospace does not carry out
N/A any contract work
M.A.611 Maintenance standards

All maintenance shall be carried out in MOM
accordance with the requirements of M.A.
Subpart D.
M.A.612 Aircraft Certificate of Release
to Service
Para 3.5
At the completion of all required aircraft Page 40
maintenance in accordance with this
Subpart an aircraft certificate of release to
service shall be issued according to
M.A.801.
As per balloon Maintenance Manual
After satisfactory completion of each
scheduled/unscheduled maintenance
work in accordance with applicable
Maintenance data, a Certificate of Release
to Service in respect of the aircraft shall
be issued by appropriately licensed AMEs,
or authorized persons.

(1) (2) (3) (4) (5)

Subpart F Requirement MOM / N/A Comments, Organization/DGCA DGCA
Proc. use only
Ref SATIS.
Y/N
M.A.613 Component certificate of
release to service

a) At the completion of all required N/A Presently Organization is not carrying out
component maintenance in accordance any component maintenance.
with this Subpart a component
certificate of release to service shall be
issued according to M.A.802, DGCA
Form 1 shall be issued except for those
components fabricated in accordance
with M.A.603 (b). N/A

b) The component certificate release to

service document, DGCA Form 1 may be
generated from a computer database.
M.A.614 Maintenance records
a) The approved maintenance Organization
shall record all details of work carried Para 3.7
out. Records necessary to prove all Page 44
requirements have been met for
issuance of the certificate of release to
service including the sub-contractor's
release documents shall be retained.
An Organization will retain a copy of all
b) The approved maintenance Organization maintenance records and any associated
shall provide a copy of each certificate maintenance data for three years.
of release to service to the aircraft
owner, together with a copy of any
specific approved repair/modification
data used for repairs/modifications
carried out.

c) The approved maintenance Organization

shall retain a copy of all maintenance
records and any associated
maintenance data for three years from
the date the aircraft or aircraft
component to which the work relates
was released from the approved
maintenance Organization.

1. The records shall be stored in a

manner that ensures protection from
damage and theft.
2. All computer hardware used to ensure
backup shall be stored in a different
location from that containing the
working data in an environment that
ensures they remain in good
condition.
3. Where an approved maintenance
Organization terminates its operation,
all retained maintenance records
covering the last two years shall be
distributed to the last owner or
 customer of the respective aircraft or
component or shall be stored as
specified by the competent authority.

M.A.615 Privileges of the Bandhu Aerospace Pvt. Ltd. is fully

Organization equipped to carry out the maintenance of
its balloon. So regular maintenance would
a) The Organization may: be carried out by Bandhu Aerospace

1. Maintain any aircraft and/or

component for which it is approved at
the locations specified in the approval
certificate and in the manual.
Such maintenance may be carried out
after obtaining necessary permission from
2. Maintain any aircraft and/or DGCA.
component for which it is approved at
any other location subject to such
maintenance being only necessary to
rectify arising defects. After satisfactory completion
maintenance work, a Certificate of
3. Issue certificates of release to service Release to Service in respect of the
on completion of maintenance, in aircraft shall be issued by appropriately
accordance with M.A.612 or M.A.613. licensed AMEs, or authorized persons.
M.A.616 Organizational Review The Organization review will be carried
out by an independent quality monitor
To ensure that the approved maintenance
Organization continues to meet the
requirements of this Subpart, it shall
organize, on a regular basis,
Organizational reviews.
(1) (2) (3) (4) (5)
Subpart F Requirement MOM / N/A Comments, Organization/DGCA DGCA
Proc. use only
Ref SATIS.
Y/N
M.A.617 Changes to the approved
organization
Any changes will be notified to the DGCA
In order to enable the competent authority by the Accountable Manager to approve
to determine continued compliance with the change, prior to incorporation and to
this Part, the approved maintenance make any necessary amendments to the
Organization shall notify it of any proposal DGCA.
to carry out any of the following changes,
before such changes take place:

1.The name of the Organization;

2.The location of the Organization;
3.Additional locations of the
Organization;
4.The accountable manager;
5.Any of the persons specified in
paragraph M.A.606(b);
6.The facilities, equipment, tools,
material, procedures, work scope and
certifying staff that could affect the
approval.
In the case of proposed changes in
personnel not known to the management
beforehand, these changes shall be
notified at the earliest opportunity.
M.A.618 Continued validity of the
approval

a) An approval shall be issued for an

unlimited duration. It shall remain valid
subject to:
Will be complied with MOM
1. The Organization remaining in
compliance with this Part, in
accordance with the provisions
related to the handling of findings as
specified under M.A.619, and;
2. The competent authority being
granted access to the Organization to
 determine continued compliance with
this Part, and; Will be complied with MOM
3. The approval not being surrendered
or revoked;

b) Upon surrender or revocation, the

approval certificate shall be returned to
the competent authority
M.A.619 Findings

a) A level 1 finding is any significant non-

compliance with Part-M requirements
which lowers the safety standard and Para
hazards seriously the flight safety. 0.3.6.5 Quality Monitor will be responsible for the
Page 23 finding and corrective action
b) A level 2 finding is any non-compliance
with the Part-M requirements which
could lower the safety standard and
possibly hazard the flight safety.

c) c) After receipt of notification of

findings according to M.B.605, the
holder of the maintenance Organization
approval shall define a corrective action
plan and demonstrate corrective action
to the satisfaction of the competent
authority within a period agreed with
this authority