Procedures for Approval of Changes to Approved Manuals Clause Samples

The Procedures for Approval of Changes to Approved Manuals clause establishes the process by which modifications to officially sanctioned manuals must be reviewed and authorized. Typically, this involves submitting proposed changes to a designated authority or committee, who then evaluates the revisions for compliance with regulatory or organizational standards before granting approval. This clause ensures that all updates to critical documentation are properly vetted, maintaining consistency, accuracy, and regulatory compliance within the organization.
Procedures for Approval of Changes to Approved Manuals. The FAA and EASA may authorize the review and approval of changes to approved manuals, or approved parts of manuals, on behalf of each other as follows, in order to facilitate their timely approval. (a) The CA shall forward the application and provide a statement of compliance to the VA requirements to the VA of changes to the existing limitations, performance, weight and balance, or procedures of Approved Manuals that are applicable to the VA type design. The VA shall review the changes, notify the CA of completion of its review, and may authorize signature on its behalf to the CA. The VA and the CA may agree that notification is not required on certain changes on an individual certificate holder basis. (b) The CA shall review editorial, administrative, and other minor changes on behalf of the VA, and shall ensure that those changes meet the VA's requirements. Such revisions shall be submitted promptly for the VA’s record, but the VA may authorize signature on its behalf to the CA without prior notification.
View SourceView Similar (5)

Related to Procedures for Approval of Changes to Approved Manuals

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • PROCEDURE FOR APPROVAL OF SETTLEMENT Acceptance of this Settlement Agreement shall be sought at a hearing of the Central Regional Council of the MFDA on a date agreed to by counsel for Staff and the Respondent.

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 15.4.1 If Party B desires to have LNP capability deployed in an End Office of Party A, which is not currently capable, Party B shall issue a LNP request to Party A. Party A will respond to the Party B, within ten (10) days of receipt of the request, with a date for which LNP will be available in the requested End Office. Party A shall proceed to provide for LNP in compliance with the procedures and timelines set forth in FCC ▇▇-▇▇▇, ▇▇▇▇▇▇▇▇▇ 80, and FCC 97-74, Paragraphs 65 through 67. 15.4.2 The Parties acknowledge that each can determine the LNP-capable End Offices of the other through the Local Exchange Routing Guide (LERG). In addition, the Parties shall make information available upon request showing their respective LNP-capable End Offices, as set forth in this Section 15.4.

  • Approval of Listing At the Closing Time, the Securities shall have been approved for listing on the New York Stock Exchange, subject only to official notice of issuance.

  • Requests for Approval If the Administrative Agent requests in writing the consent or approval of a Lender, such Lender shall respond and either approve or disapprove definitively in writing to the Administrative Agent within ten Business Days (or sooner if such notice specifies a shorter period for responses based on Administrative Agent’s good faith determination that circumstances exist warranting its request for an earlier response) after such written request from the Administrative Agent. If the Lender does not so respond, that Lender shall be deemed to have approved the request.