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Note.— A model supplier arrangement can be found in Appendix A to this Chapter.
5)  methods for notification to the CAA of significant changes to the scope of any supplier arrangements.
e)  procedures to control the manufacture and quality of products and parts to the approved design;
f)  procedures for all types of inspection and test, including flight test, to determine products and parts conform to the approved design at points in the manufacturing process where an accurate conformity determination can be made;
g)  procedures to ensure that all tooling, inspection, measuring, and test equipment, used in determining conformity of products and parts to the approved design, is calibrated and controlled;
h)  procedures for the identification of inspection and test status of materials, products, and parts supplied or manufactured to the approved design;
i)  procedures to ensure that products, parts, and materials that do not conform to the approved design are segregated and submitted to a material review board. Material review board procedures should ensure that a material review board is established and composed of authorized individuals. The procedures should provide for the disposition of nonconforming products, parts, and materials. The procedures should also address the identification, segregation, and documentation of those products and parts that are approved for use by the board. Nonconforming products and parts that are rejected by the board should be marked and disposed of in a manner that renders them unsuitable for installation on type certificated products;
j)  procedures for implementing corrective and preventive action to eliminate or minimize the causes of actual or potential nonconformities to the approved design;
k)  procedures to prevent damage and deterioration of materials, products, and parts in process and in storage;
l)  procedures for identification and retrieval of inspection and test records that demonstrate the product or part conforms to the approved design, and records that demonstrate compliance with the requirements of the approved quality system;
m) procedures to include a software quality assurances process, when software is included in the approved design data; and
n)  procedures, in case of production under an agreement, to ensure reporting to the design holder all cases where products, parts and appliances have been released by the production organization and subsequently identified as having possible deviations from the design, and to investigate with the design holder in order to identify those deviations which could lead to an unsafe condition.
2.1.2.2 The manufacturer should also establish procedures for an independent quality assurance function (e.g. internal quality audits), including any corrective action system, for the purpose of assuring compliance with the approved quality system.
2.1.2.3 The manufacturer should submit, for approval, a quality system manual that documents in detail the quality system and the internal quality assurance function described in 2.1.2.1 and 2.1.2.2 above, in order to ensure that each product or part produced conforms to the approved type design and is in a condition for safe operation.
2.1.2.4 After the issue of a production certificate/approval, changes to the quality system should be subject to review by the CAA. The holder of a production certificate/approval should immediately notify the CAA in writing, of any change that may affect the inspection, conformity or airworthiness of the product.
2.1.2.5 A production limitation record should be issued as part of a production certificate/approval. The record lists the Type Certificate of every product that the applicant is authorized to manufacture under the terms of the production certificate/approval.
2.1.2.6 Each holder of a production certificate/approval should cooperate with the CAA and allow the CAA to make any inspections and tests necessary to determine compliance with the applicable regulations.
　
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