Phase Task
ResponsibleEvidence
Person Required
Pre-Applic Submit LetApplicant Letter of Intent
Pre-Applic Attend PreAccountablMeeting Minutes
Pre-Applic Appoint FoAccountabNomination Letter
Formal AppSubmit CA A F ccountabCA Form 2
Formal AppSubmit MaiQuality MaMOE Document
Formal AppSubmit CA Post HoldeCA Form 4s & CVs
Formal AppSubmit Appl AccountabFee Receipt & Certificate
Formal AppSubmit ParQuality MaCompliance Report
Formal AppSubmit MOQuality MaMOE Conformance Document
Formal AppSubmit Evi AccountabCertificate of Incorporation/Registration
Formal AppSubmit SMS Safety ManSMS Manual
Formal AppSubmit Sche Quality MaSchedule of Events
Formal AppProvide PeQuality MaFacility & Staff Records
Documentat DGCA EvaluDGCA/CertiApproved CA Form 4s
Documentat Review of DGCA/CertiReviewed Report
Documentat Review of DGCA/CertiCA Form 6 Part 3
Documentat Review of DGCA/CertiEvaluation Report
Documentat Address DGApplicant Corrective Action Report
Inspection Conduct InQuality MaInternal Audit Report
Inspection Submit QuaQuality MaQM Statement
Inspection Provide In Quality MaAudit Report Submission
Inspection Support On-All Releva CA Form 6 Parts 2 & 4
Inspection Address DGApplicant Corrective Action Evidence
Certificati DGCA ReviDGCA/CertiCA Form 6, Internal Checklist, Audit Closure Reports
Certificati DGCA IssueDGCA Approval Certificate & Letters
Certificati Maintain Ce
Quality MaCertification File