For an AMO that intends to rely on CASA EX19/26, the following sequential steps provide a practical compliance pathway.
Step 1: Audit the current exposition
Identify whether the exposition already contains any procedures or authorisations that address maintenance at unapproved locations. If it does, assess those against the requirements of the instrument: do they cover the kind of line maintenance proposed, are they sufficiently detailed, and do they include site selection and record-keeping procedures specific to unapproved locations? If not, proceed to Step 2.
Step 2: Develop the detailed exposition content
Draft amendments to the exposition that will satisfy each element of condition 6. At a minimum, include:
- A clear statement that specified categories of line maintenance (by task number or description) are authorised as appropriate to be performed at an unapproved location.
- Detailed procedures for carrying out that maintenance at such locations. These should address personnel qualifications and authorisations, tool and equipment requirements, minimum facility and environmental conditions, lighting, weather minima, aircraft ground safety, access to maintenance data, certification responsibilities, and handover procedures.
- Detailed procedures for record keeping. This must cover how maintenance records are generated, verified and preserved in a setting where the AMO’s usual IT infrastructure may not be available, including timing for entering data into the central system and maintaining data integrity.
- A site selection procedure that sets objective criteria for determining that a location is capable of supporting line maintenance and is suitable for the specific task. Criteria may include surface condition, available clearances, availability of firefighting services, security, provision of ground power or stairs, and any limitations on repeated use that preserve the “temporary” character.
Step 3: Integrate the changes into the quality and safety management systems
Ensure the procedures are cross-referenced in the AMO’s quality and safety management systems, and that the systems contemplate safety risk assessments and audits of unapproved location activities. This step supports compliance with condition 6(c).
Step 4: Apply for CASA approval of the exposition change
Submit an application under regulation 145.050 for approval of a significant change (paragraph (f) - change to procedures). The application should explicitly reference CASA EX19/26 and explain how the proposed exposition amendments satisfy the conditions of the exemption. Provide any supporting safety analysis, risk assessments, and evidence that the procedures are aligned with the MOS.
Step 5: Obtain CASA approval before use
Do not perform any maintenance under subsection 4(1) until CASA has approved the exposition amendment. The approval letter or acceptance document should be retained as evidence that condition 6(b) is met. Confirm that the approved exposition matches the authorised maintenance scope.
Step 6: Operate within the approved framework
When deploying maintenance to an unapproved location, follow the approved procedures rigorously. Verify before each deployment that:
- The task is line maintenance and is within the approved list.
- Any on-wing engine or product work is consistent with the AMO’s category B or C rating and the exposition.
- The proposed location has been evaluated using the site selection procedure and found suitable.
- The deployment is on a temporary basis; document the justification.
- Maintenance is performed in accordance with the quality and safety management systems.
Step 7: Maintain and supply records
Keep all records as required by the specific record-keeping procedures. Implement a system to log every use of an unapproved location, including the date, location identifier (if any), aircraft registration, maintenance performed, and personnel involved. This log will enable compliance with condition 6(e) when CASA makes a request.
Step 8: Manage the expiry date
Plan the organisation’s forward network needs well before 28 February 2029. If continued use of a location is desired, submit a permanent exposition amendment to list the location under subparagraph 145.A.70(a)10 of the MOS and remove reliance on the exemption. If the instrument is renewed or replaced, assess the new instrument against the approved procedures.
Step 9: Monitor CASA guidance
CASA may issue advisory circulars or policy guidance on CASA EX19/26. AMOs should monitor such material for any refinement of the regulator’s view on “temporary basis”, acceptable site selection standards, or the information supply obligation. Incorporate any changes into the exposition through further significant change applications if required.