EASA MRO Roadshow USA 6-9 December 2004

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Part 1 EASA EUROPEAN AVIATION SAFETY AGENCY CANADA ROADSHOW 31st May 1st June 2005 Introduction Several significant changes within the European Aviation Regulatory framework have been brought about by the introduction of new European Aviation Regulations. These new Regulations are applicable to all European Union Member States. EASA AMO Roadshow Canada 31st May 1st June 2005 1 EASA AMO Roadshow Canada 31st May 1st June 2005 2 EU Membership The new rules apply to all European Union (EU) Member States. In April of 2004 there were only 15 EU Member States: France, Germany, UK, Ireland, Greece, Spain, Netherlands, Belgium, Italy, Portugal, Finland, Sweden, Luxembourg, Denmark, Austria. However: EU Membership These 15 countries were joined by 10 new accession states on May 1 st, 2004 in a process known as enlargement. Lithuania, Estonia, Latvia, Malta, Cyprus, Slovenia, Hungary, Czech Republic, Poland, Slovak Republic. Therefore the EU consists of 25 Member States. EASA AMO Roadshow Canada 31st May 1st June 2005 3 EASA AMO Roadshow Canada 31st May 1st June 2005 4 EU Membership Regulations Out of the former 38 JAA countries only 25 are part of the EU. Notable JAA countries that are non-eu Members are: Switzerland, Norway and Romania. Regulation (EC) 1592/2002 of the European Parliament and of the Council established the (EASA) in September 2002. Any EASA Part-145 Organisations located in non EU territory are considered as foreign organisations. EASA AMO Roadshow Canada 31st May 1st June 2005 5 EASA AMO Roadshow Canada 31st May 1st June 2005 6 1

1592/2002 Requirements for organisation approvals Article 15(2) (b) issue and renew the certificates of (i) design organisations; or (ii) production organisations located outside the territory of the Member States, if requested by the Member State concerned; or (iii) production and maintenance organisations located outside the territory of the member states EASA AMO Roadshow Canada 31st May 1st June 2005 7 Geographic responsibility Continiuing airworthness organisations (2042/2003) Within the EU territory. The Member State is responsible for nominating the competent Authority for all Organsiation Approvals i.a.w Regulation (EC) 2042/2003 Outside the EU territory The Agency is the competent Authority for all organisation approvals i.a.w Regulation (EC) 2042/2003 EASA AMO Roadshow Canada 31st May 1st June 2005 8 Regulatory Framework Regulations Annex (Part 21) Guidance Material Part 21 Basic Regulation Regulation (EC) 1592/2002 of 15 July 2002 Regulation (EC) 1702/2003 on Airworthiness and Environmental Certification Parliament and Council European Commission EASA Section A: Application Requirements Section B: administrative Procedures Appendices: EASA forms Certification Specifications AMC 20 CS AWO AMC 21 CS ETSO CS 25 CS Definitions CS 34 CS 36 CS E CS P CS APU CS 22 CS 23 CS 27 CS 29 CS VLA CS VLR Regulation (EC) 2042/2003 on Continuing Airworthiness Annex I (Part-M): Continuing Airworthiness Requirements Annex II (Part-145): Maintenance Organisation Approvals Annex III (Part-66): Certifying Staff Annex IV (Part-147): Training Organisation Requirements AMC & Guidance Material Part M, 145,66,147 Annex I : Essential Requirements for Airworthiness Annex II : Excluded Aircraft Section A: Technical Requirements Section B: Administrative Procedures Appendices: EASA forms Agency Opinion Agency Opinion Agency CS, AMC & GM A. Commission Regulation (EC) 1702/2003 entered into force on 28 September 2003. This Regulation has one annex-part 21. B. Commission Regulation (EC) 2042/2003 entered into force on 28 November 2003. This Regulation has 4 annexes. Annex i-part M Annex ii-part-145 Annex iii-part-66 Annex iv- Part-147 EASA AMO Roadshow Canada 31st May 1st June 2005 9 EASA AMO Roadshow Canada 31st May 1st June 2005 10 Regulations Commercial air transport Annex ii EASA Part-145. This implementing Rule deals with the approval of maintenance organisations and is derived from the former JAR 145 requirement. There are relatively few changes between the former JAR 145 and EASA Part-145. ( NATIONAL) Annex I Annex II Annex III Operator Part M Part 145 Part 66 CAMO (Continuing Airworthiness Management Organisation) Sub Part F EU 2042/2003 Part 147 Annex IV EASA AMO Roadshow Canada 31st May 1st June 2005 11 EASA AMO Roadshow Canada 31st May 1st June 2005 12 2

The EASA organisation Interaction between Directorates Executive Director Assistants Safety Analysis & Research Q&S Director Standardisation Manager Quality Manager Communication Manager Administrative Director Finance & Procurement Manager Human Resources Manager RULEMAKING Rules/AMC/GM & interpretation CERTIFICATION Technical oversight/resources allocation Issue of certificates Technical Training Manager Rulemaking Director Legal Manager Products Safety Environmental Protection Flight Standards International Cooperation Certification IT Manager Certification Director Deputy Director Head of Programmes Head of Products STANDARDISATION Quality/Standardisation of system ADMINISTRATION ( FEES & CHARGES ) Support Head of Organisations EASA AMO Roadshow Canada 31st May 1st June 2005 13 EASA AMO Roadshow Canada 31st May 1st June 2005 14 The Certification Directorate Organisations Secretariat Naomie Gluckstein Certification Director Dr. Norbert Lohl Secretariat Head of Organisations Department Wilfried Schulze Deputy Certification Director Frédéric Copigneaux Certification Manager Ralf Erckmann Head of Programmes Department W. Schulze-Marmeling Head of Products Department A. Leroy Head of Organisations Approval Department W Schulze Design Organisations Manager Roger Simon Production Organisations Manager Allaert Kalshoeven Continuing Airworthiness Organisations Manager Julian Hall MOA Assistant Hasna Agharas EASA AMO Roadshow Canada 31st May 1st June 2005 15 EASA AMO Roadshow Canada 31st May 1st June 2005 16 Milestones 15/07/2002 : Agency s creation (Regulation (EC) 1592/2002 of the European Parliament and of the Council) 17/06/2003 : Adoption of the Agency s rulemaking procedures 28/09/2003 : The Agency is responsible for certification of aircraft, engines, parts and appliances (Regulation (EC)1702/2003 ) 28/11/2003 : The Agency is responsible for continuing airworthiness (Regulation (EC) 2042/2003) Transition November 28 th 2004 was the end of a transition period (specified in Article 4 to Regulation (EC) 2042/2003 whereby all grandfathered former JAR-145 approvals had to be transitioned into EASA Part-145 approvals. For the Agency this meant all the grandfathered foreign JAR 145 and JAR 147 approvals had to be given EASA Part-145 and Part-147 approvals respectively. EASA AMO Roadshow Canada 31st May 1st June 2005 17 EASA AMO Roadshow Canada 31st May 1st June 2005 18 3

EASA approved organisations A) US Bilateral Aviation Safety Agreement/ Maintenance Implementation Procedures TOTAL 1256 Part-145 organisations B) Canadian Technical Arrangement for Maintenance TOTAL 135 Part-145 organisations C) Foreign non bilateral Part-145 approvals TOTAL 270 Part-145 organisations D) Foreign non bilateral Part-147 approvals TOTAL 10 Part-147 organisations Certification Directorate Responsibilities Certification of Organisations Design Organisations (EU and Foreign) Non EU Production Organisations Non EU Maintenance/Training Organisations EASA AMO Roadshow Canada 31st May 1st June 2005 19 EASA AMO Roadshow Canada 31st May 1st June 2005 20 How we work today Rulemaking The Agency s procedures are in operation The JAA work programme is taken over by the Agency Certification Certificates and approvals are signed by the Agency Certification experts are joining the Agency Temporary service contract with CJAA signed Temporary outsourcing contracts with NAAs are in the process of being signed How we work today Standardisation The JAA standardisation programmes known as a) MAST for all EU Member States (including JAA full 000Member States) b) MIST for non-jaa, are now taken over by the Agency. A new standardisation regulation is in the process of being approved by the EU Commission and adopted by the Agency. EASA AMO Roadshow Canada 31st May 1st June 2005 21 EASA AMO Roadshow Canada 31st May 1st June 2005 22 How we are going to work In the forthcoming months and years The Certification Directorate will take over the tasks and manage them internally in parallel with its staff growth. The challenge: the integration of NAA resources, and the definition of In house working methods. Assumptions The Agency is built on a strong legal basis which provides certainty to stakeholders With the introduction of the Agency the intent is to ensure minimal disruption to ongoing activities, and ensure a smooth transition. The Agency is the European interlocutor in aviation safety The relationship with Transport Canada and Canadian Industry is key to ensure the highest level of safety worldwide EASA AMO Roadshow Canada 31st May 1st June 2005 23 EASA AMO Roadshow Canada 31st May 1st June 2005 24 4

Roadmap and future development PART 2 Managing the Agency s growth Setting up the system of fees and charges Developing the rulemaking programme Expanding the Agency s scope to flight crew licensing and air operations The impact of EASA on Canadian CAR 573 organisations subject to the Administrative Arrangements on Maintenance. EASA AMO Roadshow Canada 31st May 1st June 2005 25 EASA AMO Roadshow Canada 31st May 1st June 2005 26 AAM Guidance material Discussions are ongoing with the Canadian government and the EU to negotiate a new bilateral agreement which would bind Canada and all EU Member States. However, in order to maintain continuity revised procedures based upon the former JAA TGL 23 have been discussed with Transport Canada and the resultant AAM Guidance AAM-G is now published on the EASA web site at www.easa.eu.int Main procedural changes All EASA Part-145 certificates are issued without a time limitation i.e. they remain valid indefinitely subject to compliance with the applicable Regulations. EASA has published the AAM-G which replaces the former JAA TGL 23. The former Renewal process is now changed to continuation and consists of the technical elements and the fees and charges financial elements. EASA AMO Roadshow Canada 31st May 1st June 2005 27 EASA AMO Roadshow Canada 31st May 1st June 2005 28 Main procedural changes (cont.) Address and contact details change to reflect EASA in Cologne. Inclusion of the EASA Fees and Charges Regulation. How does this affect my approval? All JAR 145 acceptance issued in accordance with Article 4 to Regulation 2042/2003 were transitioned into EASA Part/145 approvals prior to 28 th November 2004. After November 28 th 2004 a JAR 145 acceptance is no longer valid. EASA AMO Roadshow Canada 31st May 1st June 2005 29 EASA AMO Roadshow Canada 31st May 1st June 2005 30 5

Important changes Certificate numbering All EASA Part-145 certificates are issued without a time limitation i.e. they remain valid indefinitely subject to compliance with the applicable Regulations. All EASA Part-145 foreign approval certificates will be issued with a new EASA designator number. For the «grandfathered» JAR 145 acceptance certificates the numbering system has taken the following format: JAR 145 Acceptance number JAA.7000 becomes an EASA Part-145 approval number EASA.145.7000 EASA AMO Roadshow Canada 31st May 1st June 2005 31 EASA AMO Roadshow Canada 31st May 1st June 2005 32 Frequently asked questions In order to assist industry the EASA has detailed the most frequently asked questions and has included answers. Question 1 Which procedures should I use, do I still use JAA TGL 23? Answer 1 JAA TGL 23 should no longer be used. EASA has produced the AAM-G which is available on the EASA web site. http://www.easa.eu.int/org_appro_en.html EASA AMO Roadshow Canada 31st May 1st June 2005 33 EASA AMO Roadshow Canada 31st May 1st June 2005 34 EASA HOME PAGE EASA AMO Roadshow Canada 31st May 1st June 2005 35 EASA AMO Roadshow Canada 31st May 1st June 2005 36 6

Question 2 Do I need to amend my supplement, and if so how must this be carried out? Answer 2 Yes your supplement will need to be amended as soon as possible in accordance with the AAM-G. Answer 2 cont./ It is intended that this will be carried out in the normal manner ie submitted to EASA directly for approval. EASA AMO Roadshow Canada 31st May 1st June 2005 37 EASA AMO Roadshow Canada 31st May 1st June 2005 38 Question 3 Which release to service statement do I quote on my TCCA 24-0078 or on the aircraft release to service? Answer 3 It is important to note that once issued with your EASA Part-145 approval certificate that the release to service statement required MUST quote the EASA approval number and refer to EASA iaw Paragraph 9 of the example supplement in the AAM-G. Aircraft release to service Must comply with the AAM-G release to service requirments for aircraft as detailed in paragraph 11 to the AAM-G example supplement. EASA AMO Roadshow Canada 31st May 1st June 2005 39 EASA AMO Roadshow Canada 31st May 1st June 2005 40 Question 4 Where must I send my application for Initial issue, continuation or amendment? Answer 4 All applications for initial approval, amendment or continuation should be sent directly to the at the following address: EASA AMO Roadshow Canada 31st May 1st June 2005 41 Applications Manager,, Postfach 10 12 53, D-50452, Cologne, Germany. Fax++ 49 221 89990-999 or -99 Tel ++ 49 221 89990 1000 Email Foreign145@easa.eu.int EASA AMO Roadshow Canada 31st May 1st June 2005 42 7

Question 5 What about fees and charges? Answer 5 The EASA fees and charges regulation enters into force on June first 2005. All organisations will be contacted by EASA and requested to pay the appropriate fee. Organisations must comply with the EASA fees and charges Regulation. Please note that in the future payments will have to be made in Euros to a European bank. The new fee is 1200 Euros for a continuation and 1500 Euros for an initial approval. The fees and charges Regulation (EC) 488/2005 is available on the EASA web page. EASA AMO Roadshow Canada 31st May 1st June 2005 43 EASA AMO Roadshow Canada 31st May 1st June 2005 44 Question 6 What about the JAA lists of approved / accepted organisations-are these still valid? Answer 6 For EU Member State issued Part-145 approvals (eg Germany, UK, France etc) the JAA list 1 should still be used. This is still available via the JAA at: www.jaa.nl EASA has taken the former JAA lists 2 and 3 and these lists are now published directly on the EASA web site at http://www.easa.eu.int/org_appro_en.html Former JAA List 2 US bilateral EASA Part-145 approvals Former JAA list 3 Canadian EASA Part-145 approvals. All Non EU EASA Part-145 approvals not subject to a bilateral agreement. EASA AMO Roadshow Canada 31st May 1st June 2005 45 EASA AMO Roadshow Canada 31st May 1st June 2005 46 Continuation of approvals All Part-145 organisations should have the same 2 year «Renewal Cycle» as their previous JAA JAR 145 acceptance. The start date of the 2 year cycle is taken from the grandfathered JAR 145 acceptance renewal cycle. During the continuation process no certificate will be issued as the EASA certificate has no time limitation. EASA AMO Roadshow Canada 31st May 1st June 2005 47 EASA AMO Roadshow Canada 31st May 1st June 2005 48 8

Question 7 Where can I find the relevant EASA published AAM and the guidance material, the AAM-G? Answer 7 The AAM and the the AAM-G can be found on the EASA web site at www.easa.eu.int EASA AMO Roadshow Canada 31st May 1st June 2005 49 EASA AMO Roadshow Canada 31st May 1st June 2005 50 Continuation paperwork Organisations must still submit the appropriate documentation to EASA, in accordance with the EASA AAM-G, every two year period to ensure that their certificate remains valid. EASA will also request TCCA to confirm that there are no ongoing investigations that may affect the approval. A continuation letter will be issued by EASA confirming continued validity for a further two year period. EASA AMO Roadshow Canada 31st May 1st June 2005 51 EASA AMO Roadshow Canada 31st May 1st June 2005 52 The future Contacts The European Commission is currently working with the Canada, TCCA and EASA in order to produce a new Bilateral Aviation Safety Agreement which would be applicable to Canada and to all EU Member States. This will reduce redundant regulatory oversight and also facilitate market access. Should you have any queries regarding your EASA Part-145 approval these should be addressed in the first instance to the Applications Manager, EASA as detailed on previous slides. EASA AMO Roadshow Canada 31st May 1st June 2005 53 EASA AMO Roadshow Canada 31st May 1st June 2005 54 9

Conclusion The End We are currently in a transition period and we are embarking on a learning curve. It is essential that Transport Canada, EASA and Industry continue to work together in order to ensure that we maintain the highest levels of safety for the Aviation sector. We look forward to working with you and thank you for your continued cooperation.? EASA AMO Roadshow Canada 31st May 1st June 2005 55 EASA AMO Roadshow Canada 31st May 1st June 2005 56 10