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6.5 Formalization of the findings of compliance
a) For the purpose of finding compliance with the CAAC certification basis, CAAC may raise Issue Papers (IP) and Action Items (AI).
b) An IP is normally opened to document the ATC (one IP per ATC):
i) to document any controversial technical issue; and
ii) to document differences in interpretative material of the means of compliance.
c) AI are normally opened to record any non-controversial action to be performed by [ABC Aircraft Corporation].
d) CAAC will notify [THE EXPORTING AUTHORITY] and applicant of the status of each IP. All IP and AI must be closed before the issuance of the CAAC type certificate.
6.6 Final statement
At the end of the process [THE EXPORTING AUTHORITY] will provide, a formal statement attesting that [THE EXPORTING AUTHORITY] has found compliance with CAAC certification basis. The CAAC approved type design will be identified in a CAAC VTCDS to be produced the applicant and to be approved by [THE EXPORTING AUTHORITY].
7. POST TYPE VALIDATION ACTIVITIES
7.1 Design change approval
a) Upon request, [THE EXPORTING AUTHORITY] will verify that design changes affecting the [THE EXPORTING AUTHORITY] type design which have been introduced after CAAC type validation an embodied on products to be delivered to China, comply with the CAAC certification basis using the Information gained during the type validation activities (see paragraph 6 above). If the change is approved via a Supplemental Type Certificate (STC), it will be validated by CAAC who will notify its approval.
b) Prior to each product delivery, a formal statement of compliance with the CAAC certification basis will be provided by [THE EXPORTING AUTHORITY] to CAAC for major design changes. These type design changes will normally be approved by CAAC on the basis of the [THE EXPORTING AUTHORITY] statement of compliance without technical validation. However, CAAC reserves the right to make a technical validation on those design changes that affect the CAAC Validation Data Sheet and will inform [ABC Aircraft Corporation] and [THE EXPORTING AUTHORITY] accordingly. For these changes, CAAC will notify [THE EXPORTING AUTHORITY] and [ABC Aircraft Corporation] of their approval.
c) The statement of compliance in b) above is considered sufficient to cover other changes, which are not considered as significantly affecting the approved type design.
8. AIRWORTHINESS SUPPORT ACTIVITIES
8.1 Individual product deliveries
a) For each airplane to be delivered to China, [THE EXPORTING AUTHORITY] will issue an [THE EXPORTING AUTHORITY] declaration of compliance for Export, based on the individual [THE EXPORTING AUTHORITY] Form X1 issued in accordance with the PAH/POA granted by [THE EXPORTING AUTHORITY] under [Regulation], stating that the airplane complies with the CAAC approved type design and CAAC special requirements which are identified in VTDS.
b) Each part and appliance will be delivered to China with an individual [THE EXPORTING AUTHORITY] Form X2, issued in accordance with the PHA/POA granted by [THE EXPORTING AUTHORITY] under [Regulation], stating that the part and appliance complies with the CAAC approved type design and is in a condition for safe operation, with note in Block 13 of [THE EXPORTING AUTHORITY] Form X2 that the part and appliance is eligible for Export to China.
　
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