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18/02/2020 AWNOT-003-AWRG-7.0
AIRWORTHINESS SERVICE CHARGES
AIRWORTHINESS NOTICE
VERSION : 7.0 DATE OF IMPLEMENTATION : 18-02-2020 OFFICE OF PRIME INTEREST : AIRWORTHINESS DIRECTORATE
AIRWORTHINESS SERVICE CHARGES
18/02/2020 AWNOT-003-AWRG-7.0
AIRWORTHINESS SERVICE CHARGES
18/02/2020 Page 1 of 2 AWNOT-003-AWRG-7.0
A. AUTHORITY:
A1. This Airworthiness Notice has been issued under the authority vested in DG CAA vide Rule 4 and 357 of Civil Aviation Rules 1994. The revised charges for “Airworthiness Services” shown in attached Appendix ‘A’, are issued with the approval of competent authority i.e DGCAA and shall come into force with effect from 18
th February, 2020.
B. PURPOSE:
B1. This Airworthiness Notice prescribes fee chargeable to operators and individuals engaged directly or in-directly in aviation activities on account of various Airworthiness Services, rendered to them by Airworthiness Directorate of Pakistan Civil Aviation Authority.
C. SCOPE:
C1. The scope of this Airworthiness Notice cover rates of chargeable fee from operators, organizations and individuals, for availing variety of services from Airworthiness Directorate as detailed in this notice.
D. DESCRIPTION:
D1. DEFINITION:
Nil
D2. GENERAL:
D2.1 The fee charged on account of services rendered by Airworthiness Directorate, is a standard worldwide practice. These service charges are developed keeping in view inflation, nature of task to be performed and man-hours involved in discharge of assigned functions in methodical and efficient manner. These service charges are considered necessary in order to cater for functional expenses incurred by the Airworthiness Directorate and to improve upon Safety / Airworthiness Standards.
D3. APPLICABILITY:
D3.1 This airworthiness notice is applicable to all operators, organizations and individual, who are directly, or indirectly, engaged in civil aviation activities. Organizations involved in aircraft maintenance, aviation maintenance training, design, manufacture, stockist / distributors etc, are required to be approved for this purpose. Approval of these organizations and their regular monitoring is subject to payment of prescribed fee as given in Appendix "A" to this notice.
D4. MODE OF PAYMENT:
D4.1 All local organizations or individuals, as well as applicants outside of Pakistan, are required to deposit prescribed fee for requested “Airworthiness Services” in one of the following two bank accounts;
D4.1.1 Account Title: CAA Airworthiness
Bank Name: Habib Bank Limited Branch Name: HBL State life Branch Karachi 0042 Bank Account No. 00427991906903 IBAN: PK39HABB0000427991906903 Swift Code: HABBPKKAXXX
AIRWORTHINESS SERVICE CHARGES
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OR
D4.1.2 Account Title: Civil Aviation Authority Collection Account Airworthiness Bank Name: National Bank of Pakistan Branch Name: Airport Branch Bank Account No: 4163231950 IBAN: PK55NBPA0003004163231950 Swift Code: NBPAPKKAXXX
D4.2 Fees can be deposited through prescribed deposit slip or Bank Draft or Pay Order in the
name of Pakistan Civil Aviation Authority.
D4.3 For foreign remittances, the applicable bank charges shall be borne by the payee in addition to the prescribed Airworthiness Service Charges
D4.4 E-transaction can also be made, however copy of transfer slip of bank shall be required
for realization.
E. EVIDENCES (ACRONYMS / RECORDS / REFERENCES):
E1. ACRONYMS:
E1.1 AWNOT AIRWORTHINESS NOTICE E1.2 CARs 1994 CIVIL AVIATION RULES 1994 E1.3 DG CAA DIRECTOR GENERAL CIVIL AVIATION AUTHORITY E1.4 PCAA PAKISTAN CIVIL AVIATION AUTHORITY
E2. RECORDS:
Nil
E3. REFERENCES:
E3.1 CARs 1994
IMPLEMENTATION:
This Airworthiness Notice shall be implemented with effect from 18th February, 2020 and repeals
/ cancels / supersedes AWNOT-003-AWXX-6.0 dated 26th September 2014.
APPENDIX ‘A’ to AWNOT-003-AWRG
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Approved by DGCAA vide M-7 Dated: 18
th February, 2020
(Ref: HQCAA/1040/753/AWRG)
Item AIRWORTHINESS SERVICE Charges
(PKR)
1. AIRCRAFT INSPECTION
a) For induction of aircraft upto 5700 Kg 116,250 (per equipment)
b) For induction of aircraft above 5700 Kg 310,000 (per equipment)
c) Airworthiness surveillance/ inspection of foreign registered aircraft based in Pakistan
248,000
d) Airworthiness oversight within Pakistan during manufacturing of kit built LSA (Light Sport Aircraft) and factory manufactured LSA
23,250 (per visit for one process)
2. AIRCRAFT CERTIFICATES
2.1. Certificate of Registration (COR)
a) Initial reservation of registration mark (60 days) 9,300
b) Each subsequent extension(s) in reservation (60 days) 15,500
c) Issue/ re-issue for Ultralight/LSA/ Airship/ Balloons/Amateur built aircraft 6,975
d) Issue/ re-issue for aircraft upto 5,700 kg 13,175
e) Issue/ re-issue for aircraft above 5,700 kg 31,000
f) Out of series/Special registration mark of applicant’s choice 775,000
g) Deregistration of aircraft 10,850
h) Blocking of de-registration as per request of operator (per month) 7,750
i) Issuance of Aircraft Extract from ‘Pakistan Aircraft Register’ 11,625
j) Lodging or Removing of IDERA with PCAA 11,625
k) Approval of 24-Bit aircraft address 3,100
l) Processing application for PTA Licence 10,850
2.2. Certificate of Airworthiness (COA)/ Special COA (S-COA) & Permit to Fly (PtF)
a) Issuance of COA till first landing in Pakistan 38,750
b) Issue/ renewal of COA for aircraft upto 5,700 kg (with valid dates) 310 PKR / 500 kg/
month (and part thereof)
c) Issue/ renewal of COA for aircraft above 5,700 kg (with valid dates) 388 PKR / 500 kg/
month (and part thereof)
d) Issuance / renewal of Special C of A (S-COA) with valid dates 2,325 PKR / 500 kg (and part thereof)
e) Issue / renewal of Permit to Fly with valid dates 6,975
f) Re-issuance of COA/S-COA/PtF (for change of category, operator name, etc.) 3,100
2.3. Export Certificate of Airworthiness
a) Issuance and processing for aircraft upto 5,700 kg 1,938 PKR / 500 kg (and part thereof)
b) Issuance and processing for aircraft above 5,700 kg 2,325 PKR / 500 kg (and part thereof)
APPENDIX ‘A’ to AWNOT-003-AWRG
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Item AIRWORTHINESS SERVICE Charges
(PKR)
2.4. Noise Certificate (NC)
a) Issue/amendment/verification/processing for aircraft upto 5,700 kg 3,100
b) Issue/amendment/verification/processing for aircraft above 5,700 kg 6,200
2.5. Radio Installation Certificate (RIC)
a) Issue/amendment/verification/processing for aircraft upto 5,700 kg 3,100
b) Issue/amendment/verification/processing for aircraft above 5,700 kg 4,650
2.6. RVSM (Reduced Vertical Separation Minimum) Certificate
a) Issue/amendment/verification/processing for aircraft upto 5,700 kg 5,425
b) Issue/amendment/verification/processing for aircraft above 5,700 kg 10,850
3. EXAMINATION AND AML CHARGES
3.1. Scrutiny of examination application
a) Regular session 1,550
b) Special session 3,100
3.2. Basic Modular/ Type oral examination
a) Regular session 3,100
b) Special session 5,425
3.3. ANO-066 Aircraft Maintenance Engineer License (AML)
a) Issue/Change/Removal of limitations 7,750
b) Conversion of license into ANO-066 AML 4,650
c) Renewal of AML 6,200
d) Late submission for renewal within two months after expiry (In addition to normal renewal fee)
3,100
e) Late submission for renewal exceeding two months after expiry (In addition to normal renewal fee) 3,875
f) Validation of foreign AME license or authorization 31,000
g) Issuance of ‘Aircraft Maintenance Engineer’s Logbook’ (CAAF-183-AWEG) 775
h) Issuance of machine readable AML 4,650 (Issuance)
2,325 (Replacement)
4. DAILY INSPECTION AUTHORIZATION FOR PILOTS / AMES
a) Issue / extension 3,100
b) Renewal 1,550
5. AIRCRAFT MAINTENANCE PROGRAM (AMP)
a) Initial approval 3,100 PKR/ 500 kg
(and part thereof)
b) Revision or any amendment 31,000
c) Revision or any amendment (aircraft below 2000 kg MTOW) 3,100
APPENDIX ‘A’ to AWNOT-003-AWRG
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Item AIRWORTHINESS SERVICE Charges
(PKR)
6. LIMITED APPROVALS (LAs)
6.1. Aircraft/ Equipment / System
a) Evaluation & processing for aircraft upto 5700 kg For each % of LA
3,100
b) Evaluation & processing for aircraft above 5700 kg For each % of LA
31,000
c) Evaluation & processing for ‘Special Ferry Flight’ permission for aircraft upto 5700 kg
15,500
d) Evaluation & processing for ‘Special Ferry Flight’ permission for aircraft above 5700 kg
31,000
6.2. Certifying Staff
a) Evaluation & processing – Coverage per sub-category on a type aircraft (first two LAs for same category)
5,425 per month
b) Evaluation & processing – To certify aircraft equipment in approved shops (first two LAs for same category)
5,425 per month
c) Further extensions in steps of two after two initial LAs (Refer note 3 below) Multiple of two (2) of the
previous LA granted
7. ACCEPTANCE OF NOMINATED PERSONNEL
a) Approval under ANO-001/ANO-002 7,750
b) Acceptance under ANO-145/ANO-147/ANO-M/ANO-021/AWNOT-065 15,500
8. AIRCRAFT WEIGHING (Acceptance)
a) Aircraft upto 5,700 kg 2,325
b) Aircraft above 5,700 kg 6,975
9. APPROVALS FOR TRAINING ORGANIZATION
a) Approval to conduct basic modular examination for external candidates (Per category)
465,000
b) Basic course syllabus 7,750 per module
c) Type course syllabus (for aircraft upto 5700 kg) 8,525
d) Type course syllabus (for aircraft above 5700 kg) 24,800
e) Miscellaneous course syllabus (e.g. Av. Leg/HF/Train the Trainer etc) 21,700
f) Issue/ Change/ Removal of limitations from Proficiency Certificate (PC) 7,750
g) Direct Course approval (for each theory or Practical element course) 31,000
h) Approval of Practical Instructor/Practical Assessor/Knowledge Instructor/ Knowledge Assessor approval (Per type or basic course)
15,500
i) Approval of programmed OJT book 31,000
j) OJT Supervisor/ assessor approval 15,500
10. APPROVAL/ ACCEPTANCE OF EXPOSITIONS/ MANUALS
a) MOE (ANO-145) 155,000
b) MTOE (ANO-147) 155,000
c) CAME (ANO-M Subpart G) 77,500
APPENDIX ‘A’ to AWNOT-003-AWRG
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Item AIRWORTHINESS SERVICE Charges
(PKR)
d) MOM (ANO-M Subpart F) 15,500
e) Manuals/Handbooks under ANO-021 77,500
f) SMS manual (if accepted separately) 31,000
g) Reliability Manual/ EDTO Manual/ MCM/ CEM/ Procedure Manual or any other manual not defined here
31,000
h) Revision or any amendment in above stated manuals 25% of initial approval fee
11. ISSUANCE OF DOMESTIC ORGANIZATION APPROVAL
a) Aircraft Maintenance Organization under ANO-145 155,000
b) Aircraft Maintenance Training Organization under ANO-147 155,000
c) ANO-M Subpart G organization 155,000
d) ANO-M Subpart F organization 77,500
e) Design Organization 310,000
f) Production/ Manufacturing Organization 310,000
(with additional 775,000 per type of equipment)
g) Stockiest / Distributor 31,000
h) ‘Continuation of organization approval’ subject to satisfactory audit of complete organization conducted at periods not exceeding 24 months
Half of initial issuance fee
i) Change/ Extension in the scope of approved organization 15,500
j) Continuation/Change/Extension in organization approved under ANO-001 7,750
12. TYPE CERTIFICATE (TC)
a) Issuance and processing (Aircraft upto 5700 kg) 1,550,000
b) Amendment in TC (Aircraft upto 5700 kg) 775,000
13. TYPE ACCEPTANCE CERTIFICATE (TAC)
13.1. For Type Certificate issued by EASA/ FAA
a) Issue/amendment and processing – Aircraft upto 5,700 kg 77,500 Rs or 500 USD
b) Issue/amendment and processing – Aircraft above 5,700 kg 155,000 Rs or 1000 USD
13.2. For Type Certificate issued by NAA other than EASA/ FAA
a) Issue/amendment and processing – Aircraft upto 5,700 kg 155,000 Rs or 1000 USD
b) Issue/amendment and processing – Aircraft above 5,700 kg 310,000 Rs or 2000 USD
14. SUPPLEMENTAL TYPE CERTIFICATE (STC)
a) Issue and processing – Aircraft upto 5,700 kg 775,000
b) Issue and processing – Aircraft above 5,700 kg 1,550,000
c) Amendment Half of issuance fee
15. STC ACCEPTANCE FOR FOREIGN MANUFACTURED AIRCRAFT
15.1. For STC issued by EASA/ FAA OR NAA (i.e. other than EASA/ FAA)
a) Issue/amendment and processing – Aircraft upto 5,700 kg 77,500 Rs or 500 USD
b) Issue/amendment and processing – Aircraft above 5,700 kg 155,000 Rs or 1000 USD
APPENDIX ‘A’ to AWNOT-003-AWRG
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Item AIRWORTHINESS SERVICE Charges
(PKR)
16. DER/DAR APPROVAL
a) Issuance 23,250 system wise
b) Renewal Half of the initial issue
17. EVALUATION & APPROVAL OF ENGINEERING CHANGE ORDER
a) For aircraft upto 5700 kg 7,750
b) For aircraft above 5700 kg 31,000
18. EVALUATION & APPROVAL OF OUT OF SRM REPAIR
a) For aircraft upto 5700 kg 7,750
b) For aircraft above 5700 kg 31,000
19. MISCELLANEOUS
a) Any type of duplicate document/certificate (after meeting applicable requirements)
Double the original charges
b) Any Airworthiness service / Certificate provided on weekends, Holidays and after working hours on operator/organization’s request
Double the original charges
c)
Airworthiness supervision on aircraft, engine or other equipment in respect of maintenance /overhaul contracts between the national air carrier & other operators (Airlines), or under BIZ83 per chicago convention of ICAO if requested by the State of Registry.
Upto maximum 6% of the contracted amount
d) Services for operator/organization for verification of AML records, aircraft equipment / parts etc
10,850
e) Any other specific purpose not covered in above categories 23,250
20. APPROVALS FOR FOREIGN ORGANIZATION AMOUNT IN USD
a) Aircraft Maintenance Training Organization under ANO-147 3,000
b) Aircraft Maintenance Organization under ANO-145/ANO-M and/or CAMO approvals
3,000
c) Design Organization 3,000
d) Production/ Manufacturing Organization 3,000
(with additional 7000$ per type of equipment)
e) Stockiest/Distributor 1,000
f) ‘Continuation of organization approval’ subject to satisfactory audit of complete organization conducted at periods not exceeding 24 months
Half of initial issuance fee
g) Change/ Extension in the scope of approved organization 1,000
h) Approval of exposition or Supplement to any exposition 1,000
i) Revision or amendment in approved exposition/supplement 250
APPENDIX ‘A’ to AWNOT-003-AWRG
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Note:
1. Foreign organization shall pay the fee in US dollars
2. For the purpose of transfer of foreign exchange, applicable bank charges (in addition to above fees) shall be liability of the depositor.
3. The LA shall be charged with normal fee for first two initial LAs. For third & fourth LA, on same equipment and sub-category double the amount of previous LAs will be charged, and same will be applicable for further extensions.
4. The expenditure involved in training and inspection visits of Airworthiness officers aboard shall be borne by the organization / operator at no cost to PCAA, as per current PCAA regulations.
5. All airworthiness charges shall be directly deposited in CAA collection account in designated branches, as detailed in Para D4.1 of this Airworthiness Notice.