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14 CFR Ch. I (1–1–24 Edition)
§ 183.55
(10) For authorized functions, the
procedures and requirements related to
maintaining and submitting records;
(11) A description of each ODA Unit
position, and the knowledge and expe-
rience required for each position;
(12) The procedures for appointing
ODA Unit members and the means of
documenting Unit membership, as re-
quired under § 183.61(a)(4) of this part;
(13) The procedures for performing
the activities required by § 183.63 or
§ 183.65 of this part;
(14) The procedures for revising the
manual, pursuant to the limitations of
paragraph (b) of this section; and
(15) Any other information required
by the Administrator necessary to su-
pervise the ODA Holder in the perform-
ance of its authorized functions.
§ 183.55 Limitations.
(a) If any change occurs that may af-
fect an ODA Unit’s qualifications or
ability to perform a function (such as a
change in the location of facilities, re-
sources, personnel or the organiza-
tional structure), no Unit member may
perform that function until the Admin-
istrator is notified of the change, and
the change is approved and appro-
priately documented as required by the
procedures manual.
(b) No ODA Unit member may issue a
certificate, authorization, or other ap-
proval until any findings reserved for
the Administrator have been made.
(c) An ODA Holder is subject to any
other limitations as specified by the
Administrator.
§ 183.57 Responsibilities of an ODA
Holder.
The ODA Holder must—
(a) Comply with the procedures con-
tained in its approved procedures man-
ual;
(b) Give ODA Unit members suffi-
cient authority to perform the author-
ized functions;
(c) Ensure that no conflicting non-
ODA Unit duties or other interference
affects the performance of authorized
functions by ODA Unit members.
(d) Cooperate with the Administrator
in his performance of oversight of the
ODA Holder and the ODA Unit.
(e) Notify the Administrator of any
change that could affect the ODA Hold-
er’s ability to continue to meet the re-
quirements of this part within 48 hours
of the change occurring.
§ 183.59 Inspection.
The Administrator, at any time and
for any reason, may inspect an ODA
Holder’s or applicant’s facilities, prod-
ucts, components, parts, appliances,
procedures, operations, and records as-
sociated with the authorized or re-
quested functions.
§ 183.61 Records and reports.
(a) Each ODA Holder must ensure
that the following records are main-
tained for the duration of the author-
ization:
(1) [Reserved]
(2) For any approval or certificate
issued by an ODA Unit member (except
those airworthiness certificates and ap-
provals not issued in support of type
design approval projects):
(i) The application and data required
to be submitted under this chapter to
obtain the certificate or approval; and
(ii) The data and records docu-
menting the ODA Unit member’s ap-
proval or determination of compliance.
(3) A list of the products, compo-
nents, parts, or appliances for which
ODA Unit members have issued a cer-
tificate or approval.
(4) The names, responsibilities, quali-
fications and example signature of
each member of the ODA Unit who per-
forms an authorized function.
(5) A copy of each manual approved
or accepted by the ODA Unit, including
all historical changes.
(6) Training records for ODA Unit
members and ODA administrators.
(7) Any other records specified in the
ODA Holder’s procedures manual.
(8) The procedures manual required
under § 183.53 of this part, including all
changes.
(b) Each ODA Holder must ensure
that the following are maintained for
five years:
(1) A record of each periodic audit
and any corrective actions resulting
from them; and
(2) A record of any reported service
difficulties associated with approvals
or certificates issued by an ODA Unit
member.