Reference Verification Method (e.g., Inspection, Observation) Applicant’s Reference Document or ID Config. Control on Reference Document Objective Met Yes, No or Pending Notes Numerical reference 11-4 QM requirements must define level of review and approval required for any originated data. b) 11-5 LOA holder must perform periodic internal audits. AC a) 11-6 Any major non-conformities must be reported to FAA. AC a) 11-7 LOA holder must notify FAA when they no longer comply with conditions of LOA. AC a) 11-8 LOA holder must notify customers of LOA status and must be timely. AC b 11-9 The QM procedures shall define the criteria used for the review of plans and procedures, review of personnel skills records and review of qualified tools. RTCA/DO- 200A 2.5.1 Items 1-3 11-10 The QM procedures shall identify who will have approval authority. RTCA/DO- 200A 2.5.1 Items 4-6 11-11 All plans and procedures shall be reviewed and approved prior to its application. RTCA/DO- 200A 2.5.2 11-12 Review of any new data requirements from suppliers shall be evaluated prior to its application. RTCA/DO- 200A 2.5.2 11-13 Any unauthorized deviations from procedures shall be corrected. RTCA/DO- 200A 2.5.2 11-14 All personnel shall be qualified to carryout designated procedures. RTCA/DO- 200A 2.5.2
09/20/10 AC 20-153A Appendix Ab Objective Reference Verification Method (e.g., Inspection, Observation) Applicant’s Reference Document or ID Config. Control on
