Requirements Correlation Matrix International Aerospace ... 9100 v FAA... · 9100:2016 (Rev D) vs FAA Part 21 Correlation Matrix Revision: 1.0 – May 1st 2019 Page 3 of 75 21.7 Continued

©2019IAQGAllrightsreserved

9100:2016(RevD)vsFAAPart21CorrelationMatrix Revision:1.0–May1st2019

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RequirementsCorrelationMatrix

InternationalAerospaceQualityGroup(IAQG)

AS/EN/JISQ9100:2016(RevD)vs

FederalAviationAdministration(FAA)CodeofFederalRegulations(CFR)14-Part21



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ThisdocumenthasbeencreatedbytheIAQG9100writingteamtoprovidecorrelationbetweentherequirementsofAS/EN/JISQ9100:2016(RevD),andtheFederalAviationAdministration(FAA)CodeofFederalRegulations(CFR)14,commonlyknownasFAAPart21.Thisdocumentcomprisesoftwosections:

• Section1-CorrelationoftheFAAPart21paragraphstoeachofthe9100:2016(RevD)clauses• Section2-Correlationofthe9100:2016(RevD)clausestoeachoftheFAAPart21paragraphs

Section1-CorrelationoftheFAAPart21paragraphstoeachofthe9100:2016(RevD)clauses

9100:2016(RevD) FAAPart21:2017

Clause# ClauseTitle Paragraph# ParagraphTitle 4. CONTEXTOFTHEORGANIZATION4.1 UnderstandingtheOrganizationanditsContext 21.146 Responsibilityofholder

21.316 Responsibilityofholder21.616 Responsibilityofholder

4.2

UnderstandingtheNeedsandExpectationsofInterestedParties

21.2 Falsificationofapplications,reports,orrecords21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.5 AirplaneorRotorcraftFlightManual21.6 Manufactureofnewaircraft,aircraftengines,and

propellers



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21.7 Continuedairworthinessandsafetyimprovementsfortransportcategoryairplanes

21.8 Approvalofarticles21.9 Replacementandmodificationarticles21.13 Eligibility21.15 Applicationfortypecertificate21.16 Specialconditions21.17 Designationofapplicableregulations21.19 Changesrequiringanewtypecertificate21.20 Compliancewithapplicablerequirements21.21 Issueoftypecertificate:normal,utility,acrobatic,

commuter,andtransportcategoryaircraft;mannedfreeballoons;specialclassesofaircraft;aircraftengines;propellers

21.24 Issuanceoftypecertificate:primarycategoryaircraft21.25 Issueoftypecertificate:Restrictedcategoryaircraft21.27 Issueoftypecertificate:surplusaircraftoftheArmed

Forces21.29 Issueoftypecertificate:importproducts21.33 Inspectionandtests21.35 Flighttests21.39 Flighttestinstrumentcalibrationandcorrectionreport21.41 Type-certificate21.43 Locationofmanufacturingfacilities21.47 Transferability21.49 Availability



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21.50 Instructionsforcontinuedairworthinessandmanufacturer’smaintenancemanualshavingairworthinesslimitationssections

21.51 Duration21.53 Statementofconformity21.55 Responsibilityoftypecertificateholderstoprovidewritten

licensing21.73 Eligibility21.75 Application21.77 Duration21.79 Transferability21.81 RequirementsforissueandamendmentofClassI

provisionaltype21.83 RequirementsforissueandamendmentofClassII

provisionaltype21.85 Provisionalamendmentstotypecertificates21.95 Approvalofminorchangesintypedesign21.97 Approvalofmajorchangesintypedesign21.99 Requireddesignchanges21.101 Designationofapplicableregulations21.113 Requirementforsupplementaltypecertificate21.115 Applicablerequirements21.117 Issueofsupplementaltypecertificates21.119 Privileges21.120 Responsibilityofsupplementaltypecertificateholdersto

providewrittenpermissionforalterations



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21.122 Locationoforchangetomanufacturingfacilities21.123 Productionundertypecertificate21.132 Eligibility21.133 Application21.135 Organization21.138 Qualitymanual21.139 Locationoforchangetomanufacturingfacilities21.140 Inspectionsandtests21.141 Issuance21.142 Productionlimitationrecord21.143 Duration21.144 Transferability21.145 Privileges21.147 Amendmentofproductioncertificates21.150 Changesinqualitysystem21.173 Eligibility21.175 Airworthinesscertificates:classification21.177 Amendmentofmodification21.179 Transferability21.181 Duration21.182 Aircraftidentification21.183 Issueofstandardairworthinesscertificatesfornormal,

utility,acrobatic,commuter,andtransportcategoryaircraft;mannedfreeballoonsandspecialclassesofaircraft

21.184 Issueofairworthinesscertificatesforprimarycategoryaircraft



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21.185 Issueofairworthinesscertificatesforrestrictedcategoryaircraft

21.187 Issueofmultipleairworthinesscertification21.189 Issueofairworthinesscertificateforlimitedcategory

aircraft21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.191 Experimentalcertificates21.193 Experimentalcertificates:general21.195 Experimentalcertificates:Aircrafttobeusedformarket

surveys,salesdemonstrations,andcustomercrewtraining21.197 Specialflightpermits21.199 Issueofspecialflightpermits21.213 Eligibility21.215 Application21.217 Duration21.219 Transferability21.221 ClassIprovisionalairworthinesscertificates21.223 ClassIIprovisionalairworthinesscertificates21.225 Provisionalairworthinesscertificatescorrespondingwith

provisionalamendmentstotypecertificates21.303 Application21.305 Organization21.308 QualityManual21.309 Locationoforchangetomanufacturingfacilities21.310 Inspectionsandtests



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21.311 Issuance21.313 Duration21.314 Transferability21.319 Designchanges21.320 Changesinqualitysystem21.325 Exportairworthinessapprovals21.327 Application21.329 Issuanceofexportcertificatesofairworthiness21.331 Issuanceofexportairworthinessapprovalsforaircraft

engines,propellers,andarticles21.335 Responsibilitiesofexporters21.500 Acceptanceofaircraftenginesandpropellers21.502 Acceptanceofarticles21.603 Application21.605 Organization21.608 Qualitymanual21.609 Locationoforchangetomanufacturingfacilities21.610 Inspectionsandtests21.611 Issuance21.613 Duration21.614 Transferability21.618 Approvalfordeviation21.619 Designchanges21.620 Changesinqualitysystem21.621 IssueoflettersofTSOdesignapproval:Importarticles21.700 SFARNo.111–LavatoryOxygenSystems



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4.3 DeterminingtheScopeoftheQualityManagementSystem

21.6 Manufactureofnewaircraft,aircraftengines,andpropellers

21.9 Replacementandmodificationarticles21.45 Privileges21.119 Privileges21.122 Locationoforchangetomanufacturingfacilities21.123 Productionundertypecertificate21.132 Eligibility21.135 Organization21.137 Qualitysystem21.139 Locationoforchangetomanufacturingfacilities21.145 Privileges21.221 ClassIprovisionalairworthinesscertificates21.223 ClassIIprovisionalairworthinesscertificates21.305 Organization21.307 QualitySystem21.309 Locationoforchangetomanufacturingfacilities21.605 Organization21.607 QualitySystem21.609 Locationoforchangetomanufacturingfacilities

4.4 QualityManagementSystemanditsProcesses4.4.1 QualityManagementanditsProcesses 21.127 Tests:aircraft

21.137 Qualitysystem21.146 Responsibilityofholder21.193 Experimentalcertificates:general



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21.225 Provisionalairworthinesscertificatescorrespondingwithprovisionalamendmentstotypecertificates

21.307 QualitySystem21.316 Responsibilityofholder21.607 QualitySystem21.616 Responsibilityofholder

4.4.2 QualityManagementanditsProcesses 21.5 AirplaneorRotorcraftFlightManual21.6 Manufactureofnewaircraft,aircraftengines,and

propellers21.123 Productionundertypecertificate21.127 Tests:aircraft21.137 Qualitysystem21.138 Qualitymanual21.146 Responsibilityofholder21.193 Experimentalcertificates:general21.225 Provisionalairworthinesscertificatescorrespondingwith

provisionalamendmentstotypecertificates21.307 QualitySystem21.308 QualityManual21.316 Responsibilityofholder21.607 QualitySystem21.608 Qualitymanual21.616 Responsibilityofholder



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5. LEADERSHIP5.1 LeadershipandCommitment5.1.1 General 21.146 Responsibilityofholder


5.1.2 CustomerFocus N/A5.2 Policy5.2.1 EstablishingtheQualityPolicy 21.146 Responsibilityofholder


5.2.2 CommunicatingtheQualityPolicy 21.146 Responsibilityofholder21.316 Responsibilityofholder21.616 Responsibilityofholder

5.3 OrganizationalRoles,Responsibilities,andAuthorities 21.135 Organization21.137 Qualitysystem21.305 Organization21.307 QualitySystem21.605 Organization21.607 QualitySystem

6. PLANNING6.1 ActionstoAddressRisksandOpportunities6.1.1 ActionstoAddressRisksandOpportunities 21.146 Responsibilityofholder




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6.1.2 ActionstoAddressRisksandOpportunities 21.146 Responsibilityofholder21.316 Responsibilityofholder21.616 Responsibilityofholder

6.2 QualityObjectivesandPlanningtoAchieveThem6.2.1 QualityObjectivesandPlanningtoAchieveThem N/A6.2.2 QualityObjectivesandPlanningtoAchieveThem N/A6.3 PlanningofChanges 21.137 Qualitysystem

21.150 Changesinqualitysystem21.307 QualitySystem21.320 Changesinqualitysystem21.607 QualitySystem21.620 Changesinqualitysystem

7. SUPPORT7.1 Resources7.1.1 General 21.137 Qualitysystem

21.307 QualitySystem21.607 QualitySystem

7.1.2 People 21.37 Flighttestpilot21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

7.1.3 Infrastructure 21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem



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7.1.4 EnvironmentfortheOperationofProcesses

21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

7.1.5 MonitoringandMeasuringResources7.1.5.1 General 21.39 Flighttestinstrumentcalibrationandcorrectionreport

21.128 Tests:aircraftengines21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

7.1.5.2 MeasurementTraceability

21.39 Flighttestinstrumentcalibrationandcorrectionreport21.128 Tests:aircraftengines21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

7.1.6 OrganizationalKnowledge 21.20 Compliancewithapplicablerequirements21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.115 Applicablerequirements21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

7.2 Competence 21.37 Flighttestpilot21.137 Qualitysystem21.145 Privileges



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7.3 Awareness 21.146 Responsibilityofholder21.316 Responsibilityofholder21.616 Responsibilityofholder

7.4 Communication 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.5 AirplaneorRotorcraftFlightManual21.6 Manufactureofnewaircraft,aircraftengines,and

propellers21.15 Applicationfortypecertificate21.17 Designationofapplicableregulations21.19 Changesrequiringanewtypecertificate21.20 Compliancewithapplicablerequirements21.21 Issueoftypecertificate:normal,utility,acrobatic,



Forces21.29 Issueoftypecertificate:importproducts21.35 Flighttests21.39 Flighttestinstrumentcalibrationandcorrectionreport21.47 Transferability



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21.75 Application21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.97 Approvalofmajorchangesintypedesign21.99 Requireddesignchanges21.101 Designationofapplicableregulations21.113 Requirementforsupplementaltypecertificate21.115 Applicablerequirements21.119 Privileges21.122 Locationoforchangetomanufacturingfacilities21.133 Application21.135 Organization21.137 Qualitysystem21.138 Qualitymanual21.139 Locationoforchangetomanufacturingfacilities21.145 Privileges21.147 Amendmentofproductioncertificates21.150 Changesinqualitysystem21.173 Eligibility21.177 Amendmentofmodification



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21.183 Issueofstandardairworthinesscertificatesfornormal,utility,acrobatic,commuter,andtransportcategoryaircraft;mannedfreeballoonsandspecialclassesofaircraft




categoryaircraft21.193 Experimentalcertificates:general21.199 Issueofspecialflightpermits21.215 Application21.221 ClassIprovisionalairworthinesscertificates21.223 ClassIIprovisionalairworthinesscertificates21.225 Provisionalairworthinesscertificatescorrespondingwith

provisionalamendmentstotypecertificates21.303 Application21.305 Organization21.307 QualitySystem21.308 QualityManual21.309 Locationoforchangetomanufacturingfacilities21.319 Designchanges21.320 Changesinqualitysystem21.327 Application21.329 Issuanceofexportcertificatesofairworthiness



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21.331 Issuanceofexportairworthinessapprovalsforaircraftengines,propellers,andarticles

21.335 Responsibilitiesofexporters21.500 Acceptanceofaircraftenginesandpropellers21.603 Application21.605 Organization21.607 QualitySystem21.608 Qualitymanual21.609 Locationoforchangetomanufacturingfacilities21.618 Approvalfordeviation21.619 Designchanges21.620 Changesinqualitysystem21.621 IssueoflettersofTSOdesignapproval:Importarticles

7.5 DocumentedInformation7.5.1 General 21.5 AirplaneorRotorcraftFlightManual

21.137 Qualitysystem21.138 Qualitymanual21.307 QualitySystem21.308 QualityManual21.607 QualitySystem21.608 Qualitymanual

7.5.2 CreatingandUpdating 21.5 AirplaneorRotorcraftFlightManual21.15 Applicationfortypecertificate21.17 Designationofapplicableregulations21.20 Compliancewithapplicablerequirements



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21.21 Issueoftypecertificate:normal,utility,acrobatic,commuter,andtransportcategoryaircraft;mannedfreeballoons;specialclassesofaircraft;aircraftengines;propellers


Forces21.29 Issueoftypecertificate:importproducts21.31 Typedesign21.35 Flighttests21.39 Flighttestinstrumentcalibrationandcorrectionreport21.47 Transferability21.53 Statementofconformity21.55 Responsibilityoftypecertificateholderstoprovidewritten

licensing21.75 Application21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.93 Classificationofchangesintypedesign21.97 Approvalofmajorchangesintypedesign21.99 Requireddesignchanges21.101 Designationofapplicableregulations



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21.113 Requirementforsupplementaltypecertificate21.115 Applicablerequirements21.120 Responsibilityofsupplementaltypecertificateholdersto

providewrittenpermissionforalterations21.122 Locationoforchangetomanufacturingfacilities21.127 Tests:aircraft21.130 Statementofconformity21.133 Application21.135 Organization21.137 Qualitysystem21.138 Qualitymanual21.139 Locationoforchangetomanufacturingfacilities21.146 Responsibilityofholder21.147 Amendmentofproductioncertificates21.150 Changesinqualitysystem21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.193 Experimentalcertificates:general21.199 Issueofspecialflightpermits21.215 Application21.221 ClassIprovisionalairworthinesscertificates21.223 ClassIIprovisionalairworthinesscertificates21.225 Provisionalairworthinesscertificatescorrespondingwith

provisionalamendmentstotypecertificates21.303 Application21.305 Organization



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21.307 QualitySystem21.308 QualityManual21.309 Locationoforchangetomanufacturingfacilities21.316 Responsibilityofholder21.320 Changesinqualitysystem21.327 Application21.335 Responsibilitiesofexporters21.603 Application21.605 Organization21.607 QualitySystem21.608 Qualitymanual21.609 Locationoforchangetomanufacturingfacilities21.616 Responsibilityofholder21.618 Approvalfordeviation21.619 Designchanges21.620 Changesinqualitysystem21.621 IssueoflettersofTSOdesignapproval:Importarticles

7.5.3 ControlofDocumentedInformation7.5.3.1 ControlofDocumentedInformation 21.2 Falsificationofapplications,reports,orrecords

21.5 AirplaneorRotorcraftFlightManual21.24 Issuanceoftypecertificate:primarycategoryaircraft21.50 Instructionsforcontinuedairworthinessand

manufacturer’smaintenancemanualshavingairworthinesslimitationssections

21.123 Productionundertypecertificate21.137 Qualitysystem



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21.146 Responsibilityofholder21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.193 Experimentalcertificates:general21.307 QualitySystem21.316 Responsibilityofholder21.335 Responsibilitiesofexporters21.607 QualitySystem21.616 Responsibilityofholder

7.5.3.2 ControlofDocumentedInformation 21.2 Falsificationofapplications,reports,orrecords21.5 AirplaneorRotorcraftFlightManual21.24 Issuanceoftypecertificate:primarycategoryaircraft21.50 Instructionsforcontinuedairworthinessand


21.123 Productionundertypecertificate21.137 Qualitysystem21.146 Responsibilityofholder21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.307 QualitySystem21.316 Responsibilityofholder21.335 Responsibilitiesofexporters21.607 QualitySystem21.616 Responsibilityofholder



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8. OPERATION8.1 OperationPlanningandControl 21.122 Locationoforchangetomanufacturingfacilities

21.139 Locationoforchangetomanufacturingfacilities21.309 Locationoforchangetomanufacturingfacilities21.609 Locationoforchangetomanufacturingfacilities

8.1.1 OperationalRiskManagement 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.35 Flighttests21.197 Specialflightpermits21.618 Approvalfordeviation

8.1.2 ConfigurationManagement 21.31 Typedesign21.97 Approvalofmajorchangesintypedesign21.101 Designationofapplicableregulations21.137 Qualitysystem21.181 Duration21.303 Application21.307 QualitySystem21.607 QualitySystem21.619 Designchanges

8.1.3 ProductSafety 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.16 Specialconditions21.21 Issueoftypecertificate:normal,utility,acrobatic,




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Forces21.29 Issueoftypecertificate:importproducts21.35 Flighttests21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.93 Classificationofchangesintypedesign21.99 Requireddesignchanges21.101 Designationofapplicableregulations21.130 Statementofconformity21.137 Qualitysystem21.146 Responsibilityofholder21.147 Amendmentofproductioncertificates21.181 Duration21.183 Issueofstandardairworthinesscertificatesfornormal,






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categoryaircraft21.199 Issueofspecialflightpermits21.221 ClassIprovisionalairworthinesscertificates21.223 ClassIIprovisionalairworthinesscertificates21.225 Provisionalairworthinesscertificatescorrespondingwith

provisionalamendmentstotypecertificates21.307 QualitySystem21.316 Responsibilityofholder21.331 Issuanceofexportairworthinessapprovalsforaircraft

engines,propellers,andarticles21.500 Acceptanceofaircraftenginesandpropellers21.607 QualitySystem21.616 Responsibilityofholder21.618 Approvalfordeviation

8.1.4 PreventionofCounterfeitParts 21.9 Replacementandmodificationarticles21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.2 RequirementsforProductsandServices8.2.1 CustomerCommunication 21.3 Reportingoffailures,malfunctions,anddefects



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21.99 Requireddesignchanges21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.2.2 DeterminingtheRequirementsforProductsandServices 21.16 Specialconditions21.99 Requireddesignchanges21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.2.3 ReviewoftheRequirementsforProductsandServices8.2.3.1 ReviewoftheRequirementsforProductsandServices 21.16 Specialconditions

21.99 Requireddesignchanges21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.2.3.2 ReviewoftheRequirementsforProductsandServices 21.16 Specialconditions21.99 Requireddesignchanges21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.2.4 ChangestoRequirementsforProductsandServices 21.16 Specialconditions21.99 Requireddesignchanges21.137 Qualitysystem



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8.3 DesignandDevelopmentofProductsandServices8.3.1 General 21.20 Compliancewithapplicablerequirements

21.31 Typedesign21.35 Flighttests21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.115 Applicablerequirements

8.3.2 DesignandDevelopmentPlanning 21.20 Compliancewithapplicablerequirements21.31 Typedesign21.35 Flighttests21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.115 Applicablerequirements

8.3.3 DesignandDevelopmentInputs 21.20 Compliancewithapplicablerequirements21.31 Typedesign21.35 Flighttests21.81 RequirementsforissueandamendmentofClassI

provisionaltype



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21.83 RequirementsforissueandamendmentofClassIIprovisionaltype

21.85 Provisionalamendmentstotypecertificates21.115 Applicablerequirements

8.3.4 DesignandDevelopmentControls 21.20 Compliancewithapplicablerequirements21.21 Issueoftypecertificate:normal,utility,acrobatic,



Forces21.29 Issueoftypecertificate:importproducts21.33 Inspectionandtests21.35 Flighttests21.39 Flighttestinstrumentcalibrationandcorrectionreport21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.97 Approvalofmajorchangesintypedesign21.101 Designationofapplicableregulations21.113 Requirementforsupplementaltypecertificate21.115 Applicablerequirements



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21.137 Qualitysystem21.303 Application21.307 QualitySystem21.607 QualitySystem21.618 Approvalfordeviation

8.3.4.1 DesignandDevelopmentControls 21.20 Compliancewithapplicablerequirements21.21 Issueoftypecertificate:normal,utility,acrobatic,



Forces21.29 Issueoftypecertificate:importproducts21.33 Inspectionandtests21.35 Flighttests21.39 Flighttestinstrumentcalibrationandcorrectionreport21.81 RequirementsforissueandamendmentofClassI


provisionaltype21.85 Provisionalamendmentstotypecertificates21.97 Approvalofmajorchangesintypedesign21.101 Designationofapplicableregulations21.113 Requirementforsupplementaltypecertificate



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21.115 Applicablerequirements21.303 Application21.618 Approvalfordeviation

8.3.5 DesignandDevelopmentOutputs 21.15 Applicationfortypecertificate21.20 Compliancewithapplicablerequirements21.21 Issueoftypecertificate:normal,utility,acrobatic,



Forces21.29 Issueoftypecertificate:importproducts21.31 Typedesign21.35 Flighttests21.50 Instructionsforcontinuedairworthinessand


21.81 RequirementsforissueandamendmentofClassIprovisionaltype


21.85 Provisionalamendmentstotypecertificates21.97 Approvalofmajorchangesintypedesign21.101 Designationofapplicableregulations



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21.115 Applicablerequirements21.123 Productionundertypecertificate21.127 Tests:aircraft21.128 Tests:aircraftengines21.129 Tests:propellers21.137 Qualitysystem21.146 Responsibilityofholder21.147 Amendmentofproductioncertificates21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.193 Experimentalcertificates:general21.221 ClassIprovisionalairworthinesscertificates21.223 ClassIIprovisionalairworthinesscertificates21.225 Provisionalairworthinesscertificatescorrespondingwith

provisionalamendmentstotypecertificates21.303 Application21.307 QualitySystem21.316 Responsibilityofholder21.603 Application21.607 QualitySystem21.616 Responsibilityofholder21.618 Approvalfordeviation21.621 IssueoflettersofTSOdesignapproval:Importarticles

8.3.6

DesignandDevelopmentChanges 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.5 AirplaneorRotorcraftFlightManual



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21.33 Inspectionandtests21.50 Instructionsforcontinuedairworthinessand


21.93 Classificationofchangesintypedesign21.95 Approvalofminorchangesintypedesign21.97 Approvalofmajorchangesintypedesign21.99 Requireddesignchanges21.101 Designationofapplicableregulations21.113 Requirementforsupplementaltypecertificate21.115 Applicablerequirements21.137 Qualitysystem21.181 Duration21.307 QualitySystem21.319 Designchanges21.603 Application21.607 QualitySystem21.619 Designchanges

8.4 ControlofExternallyProvidedProcesses,ProductsandServices8.4.1 General 21.137 Qualitysystem

21.146 Responsibilityofholder21.307 QualitySystem21.316 Responsibilityofholder21.607 QualitySystem21.616 Responsibilityofholder



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8.4.1.1 General 21.137 Qualitysystem21.146 Responsibilityofholder21.307 QualitySystem21.316 Responsibilityofholder21.607 QualitySystem21.616 Responsibilityofholder

8.4.2 TypeandExtentofControl 21.137 Qualitysystem21.146 Responsibilityofholder21.307 QualitySystem21.316 Responsibilityofholder21.607 QualitySystem21.616 Responsibilityofholder

8.4.3 InformationforExternalProviders 21.137 Qualitysystem21.140 Inspectionsandtests21.307 QualitySystem21.310 Inspectionsandtests21.607 QualitySystem21.610 Inspectionsandtests

8.5 ProductionandServiceProvision8.5.1 ControlofProductionandServiceProvision 21.33 Inspectionandtests

21.127 Tests:aircraft21.128 Tests:aircraftengines21.129 Tests:propellers21.137 Qualitysystem21.146 Responsibilityofholder



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21.147 Amendmentofproductioncertificates21.303 Application21.307 QualitySystem21.316 Responsibilityofholder21.500 Acceptanceofaircraftenginesandpropellers21.607 QualitySystem21.616 Responsibilityofholder

8.5.1.1 ControlofEquipment,Tools,andSoftwarePrograms 21.128 Tests:aircraftengines21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.5.1.2 ValidationandControlofSpecialProcesses 21.31 Typedesign21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.5.1.3 ProductionProcessVerification 21.146 Responsibilityofholder21.303 Application21.316 Responsibilityofholder21.616 Responsibilityofholder

8.5.2 IdentificationandTraceability 21.123 Productionundertypecertificate21.137 Qualitysystem21.146 Responsibilityofholder21.182 Aircraftidentification21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.303 Application



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21.307 QualitySystem21.316 Responsibilityofholder21.335 Responsibilitiesofexporters21.500 Acceptanceofaircraftenginesandpropellers21.502 Acceptanceofarticles21.607 QualitySystem21.616 Responsibilityofholder

8.5.3 PropertyBelongingtoCustomersofExternalProviders N/A8.5.4 Preservation 21.127 Tests:aircraft

21.137 Qualitysystem21.307 QualitySystem21.335 Responsibilitiesofexporters21.607 QualitySystem

8.5.5 Post-DeliveryActivities 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.50 Instructionsforcontinuedairworthinessand




21.85 Provisionalamendmentstotypecertificates21.99 Requireddesignchanges21.137 Qualitysystem21.190 Issueofaspecialairworthinesscertificateforalight-sport



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categoryaircraft21.195 Experimentalcertificates:Aircrafttobeusedformarket

surveys,salesdemonstrations,andcustomercrewtraining21.307 QualitySystem21.335 Responsibilitiesofexporters21.607 QualitySystem

8.5.6 ControlofChanges 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.50 Instructionsforcontinuedairworthinessand


21.137 Qualitysystem21.146 Responsibilityofholder21.150 Changesinqualitysystem21.307 QualitySystem21.320 Changesinqualitysystem21.607 QualitySystem

8.6 ReleaseofProductsandServices 21.5 AirplaneorRotorcraftFlightManual21.50 Instructionsforcontinuedairworthinessand


21.53 Statementofconformity21.130 Statementofconformity21.137 Qualitysystem21.146 Responsibilityofholder21.147 Amendmentofproductioncertificates



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21.183 Issueofstandardairworthinesscertificatesfornormal,utility,acrobatic,commuter,andtransportcategoryaircraft;mannedfreeballoonsandspecialclassesofaircraft



21.189 Issueofairworthinesscertificateforlimitedcategoryaircraft

21.190 Issueofaspecialairworthinesscertificateforalight-sportcategoryaircraft

21.193 Experimentalcertificates:general21.223 ClassIIprovisionalairworthinesscertificates21.307 QualitySystem21.316 Responsibilityofholder21.331 Issuanceofexportairworthinessapprovalsforaircraft

engines,propellers,andarticles21.335 Responsibilitiesofexporters21.500 Acceptanceofaircraftenginesandpropellers21.603 Application21.607 QualitySystem21.616 Responsibilityofholder21.620 Changesinqualitysystem21.621 IssueoflettersofTSOdesignapproval:Importarticles

8.7 ControlofNonconformingOutputs8.7.1 ControlofNonconformingOutputs 21.3 Reportingoffailures,malfunctions,anddefects



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21.4 ETOPSreportingrequirements21.35 Flighttests21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

8.7.2 ControlofNonconformingOutputs 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.35 Flighttests21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

9. PERFORMANCEEVALUATION9.1 Monitoring,Measurement,AnalysisandEvaluation9.1.1 General 21.3 Reportingoffailures,malfunctions,anddefects

21.4 ETOPSreportingrequirements21.137 Qualitysystem21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.307 QualitySystem21.607 QualitySystem

9.1.2 CustomerSatisfaction 21.3 Reportingoffailures,malfunctions,anddefects9.1.3 AnalysisandEvaluation 21.3 Reportingoffailures,malfunctions,anddefects

21.4 ETOPSreportingrequirements21.99 Requireddesignchanges



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21.137 Qualitysystem21.190 Issueofaspecialairworthinesscertificateforalight-sport

categoryaircraft21.307 QualitySystem21.607 QualitySystem

9.2 InternalAudit9.2.1 InternalAudit 21.137 Qualitysystem


9.2.2 InternalAudit 21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

9.3 ManagementReview9.3.1 General 21.137 Qualitysystem


9.3.2 ManagementReviewInputs 21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

9.3.3 ManagementReviewOutputs 21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

10. IMPROVEMENT10.1 General 21.3 Reportingoffailures,malfunctions,anddefects

21.4 ETOPSreportingrequirements



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21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

10.2 NonconformityandCorrectiveAction10.2.1 NonconformityandCorrectiveAction 21.3 Reportingoffailures,malfunctions,anddefects

21.4 ETOPSreportingrequirements21.35 Flighttests21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

10.2.2 NonconformityandCorrectiveAction 21.3 Reportingoffailures,malfunctions,anddefects21.4 ETOPSreportingrequirements21.35 Flighttests21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem

10.3 ContinualImprovement 21.137 Qualitysystem21.307 QualitySystem21.607 QualitySystem



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Section2-Correlationofthe9100:2016(RevD)clausestoeachoftheFAAPart21paragraphs

FAAPart21:2017 9100:2016(RevD)Paragraph# ParagraphTitle Clause# ClauseTitle SUBPARTA–General21.1 Applicabilityanddefinitions N/A21.2 Falsificationofapplications,reports,orrecords 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation

21.3 Reportingoffailures,malfunctions,anddefects 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication8.1.1 Operationalriskmanagement8.1.3 ProductSafety8.2.1 CustomerCommunication8.3.6 DesignandDevelopmentChanges8.5.5 Post-DeliveryActivities8.5.6 ControlofChanges8.7.1 ControlofNonconformingOutputs8.7.2 ControlofNonconformingOutputs9.1.1 General9.1.2 CustomerSatisfaction9.1.3 AnalysisandEvaluation



Page 40 of 75

10.1 General10.2.1 NonconformityandCorrectiveAction10.2.2 NonconformityandCorrectiveAction

21.4 ETOPSreportingrequirements 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication8.1.1 Operationalriskmanagement8.1.3 ProductSafety8.3.6 DesignandDevelopmentChanges8.5.5 Post-DeliveryActivities8.5.6 ControlofChanges9.1.1 General9.1.3 AnalysisandEvaluation10.1 General10.2.1 NonconformityandCorrectiveAction10.2.2 NonconformityandCorrectiveAction

21.5 AirplaneorRotorcraftFlightManual 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.4.2 QualityManagementanditsProcesses7.4 Communication7.5.1 General7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.3.6 DesignandDevelopmentChanges8.6 ReleaseofProductsandServices



Page 41 of 75

21.6 Manufactureofnewaircraft,aircraftengines,andpropellers.

4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem4.4.2 QualityManagementanditsProcesses7.4 Communication

21.7 Continuedairworthinessandsafetyimprovementsfortransportcategoryairplanes

4.2


21.8 Approvalofarticles 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

21.9 Replacementandmodificationarticles 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem8.1.4 PreventionofCounterfeitParts

SUBPARTB–TypeCertificates21.11 Applicability N/A21.13 Eligibility 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.15 Applicationfortypecertificate 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating8.3.5 DesignandDevelopmentOutputs

21.16 Specialconditions 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

8.1.3 ProductSafety



Page 42 of 75

8.2.2 DeterminingtheRequirementsforProductsandServices8.2.3.1 ReviewoftheRequirementsforProductsandServices8.2.3.2 ReviewoftheRequirementsforProductsandServices8.2.4 ChangestoRequirementsforProductsandServices

21.17 Designationofapplicableregulations 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating

21.19 Changesrequiringanewtypecertificate 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication21.20 Compliancewithapplicablerequirements 4.2


7.1.6 OrganizationalKnowledge7.4 Communication7.5.2 CreatingandUpdating8.3.1 General8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.21 Issueoftypecertificate:normal,utility,acrobatic,commuter,andtransportcategoryaircraft;mannedfreeballoons;specialclassesofaircraft;aircraftengines;propellers





Page 43 of 75

8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.23 Reserved N/A21.24 Issuanceoftypecertificate:primarycategoryaircraft 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.25 Issueoftypecertificate:Restrictedcategoryaircraft 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.27 Issueoftypecertificate:surplusaircraftoftheArmedForces


7.4 Communication



Page 44 of 75

7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.29 Issueoftypecertificate:importproducts 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.31 Typedesign 7.5.2 CreatingandUpdating8.1.2 ConfigurationManagement8.3.1 General8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.5 DesignandDevelopmentOutputs8.5.1.2 ValidationandControlofSpecialProcesses

21.33 Inspectionandtests 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.6 DesignandDevelopmentChanges8.5.1 ControlofProductionandServiceProvision



Page 45 of 75

21.35 Flighttests 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.1 Operationalriskmanagement8.1.3 ProductSafety8.3.1 General8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.7.1 ControlofNonconformingOutputs8.7.2 ControlofNonconformingOutputs10.2.1 NonconformityandCorrectiveAction10.2.2 NonconformityandCorrectiveAction

21.37 Flighttestpilot 7.1.2 People7.2 Competence

21.39 Flighttestinstrumentcalibrationandcorrectionreport 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.1.5.1 General7.1.5.2 MeasurementTraceability7.4 Communication7.5.2 CreatingandUpdating8.3.4 DesignandDevelopmentControls



Page 46 of 75

8.3.4.1 DesignandDevelopmentControls21.41 Type-certificate 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.43 Locationofmanufacturingfacilities 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.45 Privileges 4.3 DeterminingtheScopeoftheQualityManagementSystem21.47 Transferability 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating

21.49 Availability 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties


4.2


7.4 Communication7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.2.1 CustomerCommunication8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges8.5.5 Post-DeliveryActivities8.5.6 ControlofChanges8.6 ReleaseofProductsandServices

21.51 Duration 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties



Page 47 of 75

21.53 Statementofconformity 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.5.2 CreatingandUpdating8.6 ReleaseofProductsandServices

21.55 Responsibilityoftypecertificateholderstoprovidewrittenlicensing


7.5.2 CreatingandUpdating

SUBPARTC–ProvisionalTypeCertificates21.71 Applicability N/A21.73 Eligibility 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.75 Application 4.2 UnderstandingtheNeedsandExpectationsofInterested



21.79 Transferability 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties



7.1.6 OrganizationalKnowledge7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety



Page 48 of 75

8.3.1 General8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.5.5 Post-DeliveryActivities



7.1.6 OrganizationalKnowledge7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.1 General8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.5.5 Post-DeliveryActivities

21.85 Provisionalamendmentstotypecertificates 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.1 General



Page 49 of 75

8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.5.5 Post-DeliveryActivities

SUBPARTD–CHANGESTOTYPE-CERTIFICATESANDRESTRICTEDTYPECERTIFICATES21.91 Applicability N/A21.93 Classificationofchangesintypedesign 7.5.2 CreatingandUpdating

8.1.3 ProductSafety8.3.6 DesignandDevelopmentChanges

21.95 Approvalofminorchangesintypedesign 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

8.3.6 DesignandDevelopmentChanges21.97 Approvalofmajorchangesintypedesign 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating8.1.2 ConfigurationManagement8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges

21.99 Requireddesignchanges 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties



Page 50 of 75

7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.2.1 CustomerCommunication8.2.2 DeterminingtheRequirementsforProductsandServices8.2.3.1 ReviewoftheRequirementsforProductsandServices8.2.3.2 ReviewoftheRequirementsforProductsandServices8.2.4 ChangestoRequirementsforProductsandServices8.3.6 DesignandDevelopmentChanges8.5.5 Post-DeliveryActivities9.1.3 AnalysisandEvaluation

21.101 Designationofapplicableregulations 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.2 ConfigurationManagement8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges

SUBPARTE–Supplementaltypecertificates21.111 Applicability N/A



Page 51 of 75

21.113 Requirementforsupplementaltypecertificate 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.3.6 DesignandDevelopmentChanges

21.115 Applicablerequirements 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.1.6 OrganizationalKnowledge7.4 Communication7.5.2 CreatingandUpdating8.3.1 General8.3.2 DesignandDevelopmentPlanning8.3.3 DesignandDevelopmentInputs8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges

21.117 Issueofsupplementaltypecertificates 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

21.119 Privileges 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem7.4 Communication

21.120 Responsibilityofsupplementaltypecertificateholderstoprovidewrittenpermissionforalterations


7.5.2 CreatingandUpdating



Page 52 of 75

SUBPARTF–ProductionUnderTypeCertificate21.121 Applicability N/A21.122 Locationoforchangetomanufacturingfacilities 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties4.3 DeterminingtheScopeoftheQualityManagementSystem7.4 Communication7.5.2 CreatingandUpdating8.1 OperationPlanningandControl

21.123 Productionundertypecertificate 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem4.4.2 QualityManagementanditsProcesses7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.3.5 DesignandDevelopmentOutputs8.5.2 IdentificationandTraceability

21.125 Reserved N/A21.127 Tests:aircraft 4.4.1 QualityManagementanditsProcesses

4.4.2 QualityManagementanditsProcesses7.5.2 CreatingandUpdating8.3.5 DesignandDevelopmentOutputs8.5.1 ControlofProductionandServiceProvision8.5.4 Preservation

21.128 Tests:aircraftengines 7.1.5.1 General7.1.5.2 MeasurementTraceability



Page 53 of 75

8.3.5 DesignandDevelopmentOutputs8.5.1 ControlofProductionandServiceProvision8.5.1.1 ControlofEquipment,Tools,andSoftwarePrograms

21.129 Tests:propellers 8.3.5 DesignandDevelopmentOutputs8.5.1 ControlofProductionandServiceProvision

21.130 Statementofconformity 7.5.2 CreatingandUpdating8.1.3 ProductSafety8.6 ReleaseofProductsandServices

SUBPARTG–ProductionCertificates21.131 Applicability N/A21.132 Eligibility 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties4.3 DeterminingtheScopeoftheQualityManagementSystem

21.133 Application 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties


21.135 Organization 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem5.3 OrganizationalRoles,Responsibilities,andAuthorities7.4 Communication7.5.2 CreatingandUpdating

21.137 Qualitysystem 4.3 DeterminingtheScopeoftheQualityManagementSystem4.4.1 QualityManagementanditsProcesses



Page 54 of 75

4.4.2 QualityManagementanditsProcesses5.3 OrganizationalRoles,Responsibilities,andAuthorities6.3 PlanningofChanges7.1.1 General7.1.2 People7.1.3 Infrastructure7.1.4 EnvironmentfortheOperationofProcesses

7.1.5.1 General7.1.5.2 MeasurementTraceability7.1.6 OrganizationalKnowledge7.2 Competence7.4 Communication7.5.1 General7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.2 ConfigurationManagement8.1.3 ProductSafety8.1.4 PreventionofCounterfeitParts8.2.1 CustomerCommunication8.2.2 DeterminingtheRequirementsforProductsandServices8.2.3.1 ReviewoftheRequirementsforProductsandServices8.2.3.2 ReviewoftheRequirementsforProductsandServices8.2.4 ChangestoRequirementsforProductsandServices8.3.4 DesignandDevelopmentControls



Page 55 of 75

8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges8.4.1 General8.4.1.1 General8.4.2 TypeandExtentofControl8.4.3 InformationforExternalProviders8.5.1 ControlofProductionandServiceProvision8.5.1.1 ControlofEquipment,Tools,andSoftwarePrograms8.5.1.2 ValidationandControlofSpecialProcesses8.5.2 IdentificationandTraceability8.5.4 Preservation8.5.5 Post-DeliveryActivities8.5.6 ControlofChanges8.6 ReleaseofProductsandServices8.7.1 ControlofNonconformingOutputs8.7.2 ControlofNonconformingOutputs9.1.1 General9.1.3 AnalysisandEvaluation9.2.1 InternalAudit9.2.2 InternalAudit9.3.1 General9.3.2 ManagementReviewInputs9.3.3 ManagementReviewOutputs10.1 General10.2.1 NonconformityandCorrectiveAction



Page 56 of 75

10.2.2 NonconformityandCorrectiveAction10.3 ContinualImprovement

21.138 Qualitymanual 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.4.2 QualityManagementanditsProcesses7.4 Communication7.5.1 General7.5.2 CreatingandUpdating

21.139 Locationoforchangetomanufacturingfacilities 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem7.4 Communication7.5.2 CreatingandUpdating8.1 OperationPlanningandControl

21.140 Inspectionsandtests 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

8.4.3 InformationforExternalProviders21.141 Issuance 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.142 Productionlimitationrecord 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.143 Duration 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties21.144 Transferability 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties



Page 57 of 75

21.145 Privileges 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem7.2 Competence7.4 Communication

21.146 Responsibilityofholder 4.1 UnderstandingtheOrganizationanditsContext4.4.1 QualityManagementanditsProcesses4.4.2 QualityManagementanditsProcesses5.1.1 General5.2.1 EstablishingtheQualityPolicy5.2.2 CommunicatingtheQualityPolicy6.1.1 ActionstoAddressRisksandOpportunities6.1.2 ActionstoAddressRisksandOpportunities7.3 Awareness7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs8.4.1 General8.4.1.1 General8.4.2 TypeandExtentofControl8.5.1 ControlofProductionandServiceProvision8.5.1.3 ProductionProcessVerification8.5.2 IdentificationandTraceability8.5.6 ControlofChanges



Page 58 of 75

8.6 ReleaseofProductsandServices21.147 Amendmentofproductioncertificates 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs8.5.1 ControlofProductionandServiceProvision8.6 ReleaseofProductsandServices

21.150 Changesinqualitysystem 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

6.3 PlanningofChanges7.4 Communication7.5.2 CreatingandUpdating8.5.6 ControlofChanges

SUBPARTH–AirworthinessCertificates21.171 Applicability N/A21.173 Eligibility 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication

21.175 Airworthinesscertificates:classification 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

21.177 Amendmentofmodification 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication



Page 59 of 75



8.1.2 ConfigurationManagement8.1.3 ProductSafety8.3.6 DesignandDevelopmentChanges

21.182 Aircraftidentification 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

8.5.2 IdentificationandTraceability21.183 Issueofstandardairworthinesscertificatesfornormal,



7.4 Communication8.1.3 ProductSafety8.6 ReleaseofProductsandServices






8.1.3 ProductSafety8.6 ReleaseofProductsandServices

21.187 Issueofmultipleairworthinesscertification 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties



Page 60 of 75

7.4 Communication8.1.3 ProductSafety

21.189 Issueofairworthinesscertificateforlimitedcategoryaircraft



21.190 Issueofaspecialairworthinesscertificateforalight-sportcategoryaircraft


7.4 Communication7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs8.5.2 IdentificationandTraceability8.5.5 Post-DeliveryActivities8.6 ReleaseofProductsandServices9.1.1 General9.1.3 AnalysisandEvaluation

21.191 Experimentalcertificates 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

21.193 Experimentalcertificates:general 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.4.1 QualityManagementanditsProcesses4.4.2 QualityManagementanditsProcesses



Page 61 of 75

7.4 Communication7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation8.3.5 DesignandDevelopmentOutputs8.6 ReleaseofProductsandServices

21.195 Experimentalcertificates:Aircrafttobeusedformarketsurveys,salesdemonstrations,andcustomercrewtraining


8.5.5 Post-DeliveryActivities21.197 Specialflightpermits 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties8.1.1 Operationalriskmanagement

21.199 Issueofspecialflightpermits 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety

SUBPARTI–ProvisionalAirworthinessCertificates21.211 Applicability N/A21.213 Eligibility 4.2 UnderstandingtheNeedsandExpectationsofInterested





Page 62 of 75



21.221 ClassIprovisionalairworthinesscertificates 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs

21.223 ClassIIprovisionalairworthinesscertificates 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

4.3 DeterminingtheScopeoftheQualityManagementSystem7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs8.6 ReleaseofProductsandServices

21.225 Provisionalairworthinesscertificatescorrespondingwithprovisionalamendmentstotypecertificates


4.4.1 QualityManagementanditsProcesses4.4.2 QualityManagementanditsProcesses7.4 Communication7.5.2 CreatingandUpdating8.1.3 ProductSafety



Page 63 of 75

8.3.5 DesignandDevelopmentOutputsSUBPARTJ–[Reserved]SUBPARTK–PartsManufacturerApproval21.301 Applicability N/A21.303 Application 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating8.1.2 ConfigurationManagement8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.5.1 ControlofProductionandServiceProvision8.5.1.3 ProductionProcessVerification8.5.2 IdentificationandTraceability



21.307 QualitySystem 4.3 DeterminingtheScopeoftheQualityManagementSystem4.4.1 QualityManagementanditsProcesses



Page 64 of 75

4.4.2 QualityManagementanditsProcesses5.3 OrganizationalRoles,Responsibilities,andAuthorities6.3 PlanningofChanges7.1.1 General7.1.2 People7.1.3 Infrastructure7.1.4 EnvironmentfortheOperationofProcesses

7.1.5.1 General7.1.5.2 MeasurementTraceability7.1.6 OrganizationalKnowledge7.2 Competence7.4 Communication7.5.1 General7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.2 ConfigurationManagement8.1.3 ProductSafety8.1.4 PreventionofCounterfeitParts8.2.1 CustomerCommunication8.2.2 DeterminingtheRequirementsforProductsandServices8.2.3.1 ReviewoftheRequirementsforProductsandServices8.2.3.2 ReviewoftheRequirementsforProductsandServices8.2.4 ChangestoRequirementsforProductsandServices8.3.4 DesignandDevelopmentControls



Page 65 of 75

8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges8.4.1 General8.4.1.1 General8.4.2 TypeandExtentofControl8.4.3 InformationforExternalProviders8.5.1 ControlofProductionandServiceProvision8.5.1.1 ControlofEquipment,Tools,andSoftwarePrograms8.5.1.2 ValidationandControlofSpecialProcesses8.5.2 IdentificationandTraceability8.5.4 Preservation8.5.5 Post-DeliveryActivities8.5.6 ControlofChanges8.6 ReleaseofProductsandServices8.7.1 ControlofNonconformingOutputs8.7.2 ControlofNonconformingOutputs9.1.1 General9.1.3 AnalysisandEvaluation9.2.1 InternalAudit9.2.2 InternalAudit9.3.1 General9.3.2 ManagementReviewInputs9.3.3 ManagementReviewOutputs10.1 General10.2.1 NonconformityandCorrectiveAction



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10.2.2 NonconformityandCorrectiveAction10.3 ContinualImprovement

21.308 QualityManual 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties








Parties21.316 Responsibilityofholder 4.1 UnderstandingtheOrganizationanditsContext

4.4.1 QualityManagementanditsProcesses4.4.2 QualityManagementanditsProcesses



Page 67 of 75

5.1.1 General5.2.1 EstablishingtheQualityPolicy5.2.2 CommunicatingtheQualityPolicy6.1.1 ActionstoAddressRisksandOpportunities6.1.2 ActionstoAddressRisksandOpportunities7.3 Awareness7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs8.4.1 General8.4.1.1 General8.4.2 TypeandExtentofControl8.5.1 ControlofProductionandServiceProvision8.5.1.3 ProductionProcessVerification8.5.2 IdentificationandTraceability8.6 ReleaseofProductsandServices

21.319 Designchanges 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication8.3.6 DesignandDevelopmentChanges


6.3 PlanningofChanges7.4 Communication



Page 68 of 75

7.5.2 CreatingandUpdating8.5.6 ControlofChanges

SUBPARTL–ExportAirworthinessApprovals21.321 Applicability N/A21.325 Exportairworthinessapprovals 4.2 UnderstandingtheNeedsandExpectationsofInterested



21.329 Issuanceofexportcertificatesofairworthiness 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication21.331 Issuanceofexportairworthinessapprovalsforaircraft

engines,propellers,andarticles4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication8.1.3 ProductSafety8.6 ReleaseofProductsandServices

21.335 Responsibilitiesofexporters 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.5.2 IdentificationandTraceability



Page 69 of 75

8.5.4 Preservation8.5.5 Post-DeliveryActivities8.6 ReleaseofProductsandServices

SUBPARTM–[Reserved]SUBPARTN–AcceptanceofAircraftEngines,Propellers,andArticlesforImport21.500 Acceptanceofaircraftenginesandpropellers 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication8.1.3 ProductSafety8.5.1 ControlofProductionandServiceProvision8.5.2 IdentificationandTraceability8.6 ReleaseofProductsandServices

21.502 Acceptanceofarticles 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

8.5.2 IdentificationandTraceabilitySUBPARTO–TechnicalStandardOrderApprovals21.601 Applicabilityanddefinitions N/A21.603 Application 4.2 UnderstandingtheNeedsandExpectationsofInterested

Parties7.4 Communication7.5.2 CreatingandUpdating8.3.5 DesignandDevelopmentOutputs



Page 70 of 75

8.3.6 DesignandDevelopmentChanges8.6 ReleaseofProductsandServices



21.607 QualitySystem 4.3 DeterminingtheScopeoftheQualityManagementSystem4.4.1 QualityManagementanditsProcesses4.4.2 QualityManagementanditsProcesses5.3 OrganizationalRoles,Responsibilities,andAuthorities6.3 PlanningofChanges7.1.1 General7.1.2 People7.1.3 Infrastructure7.1.4 EnvironmentfortheOperationofProcesses

7.1.5.1 General7.1.5.2 MeasurementTraceability7.1.6 OrganizationalKnowledge7.2 Competence7.4 Communication7.5.1 General7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation



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7.5.3.2 ControlofDocumentedInformation8.1.2 ConfigurationManagement8.1.3 ProductSafety8.1.4 PreventionofCounterfeitParts8.2.1 CustomerCommunication8.2.2 DeterminingtheRequirementsforProductsandServices8.2.3.1 ReviewoftheRequirementsforProductsandServices8.2.3.2 ReviewoftheRequirementsforProductsandServices8.2.4 ChangestoRequirementsforProductsandServices8.3.4 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs8.3.6 DesignandDevelopmentChanges8.4.1 General8.4.1.1 General8.4.2 TypeandExtentofControl8.4.3 InformationforExternalProviders8.5.1 ControlofProductionandServiceProvision8.5.1.1 ControlofEquipment,Tools,andSoftwarePrograms8.5.1.2 ValidationandControlofSpecialProcesses8.5.2 IdentificationandTraceability8.5.4 Preservation8.5.5 Post-DeliveryActivities8.5.6 ControlofChanges8.6 ReleaseofProductsandServices8.7.1 ControlofNonconformingOutputs



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8.7.2 ControlofNonconformingOutputs9.1.1 General9.1.3 AnalysisandEvaluation9.2.1 InternalAudit9.2.2 InternalAudit9.3.1 General9.3.2 ManagementReviewInputs9.3.3 ManagementReviewOutputs10.1 General10.2.1 NonconformityandCorrectiveAction10.2.2 NonconformityandCorrectiveAction10.3 ContinualImprovement

21.608 Qualitymanual 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties







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Parties21.616 Responsibilityofholder 4.1 UnderstandingtheOrganizationanditsContext

4.4.1 QualityManagementanditsProcesses4.4.2 QualityManagementanditsProcesses5.1.1 General5.2.1 EstablishingtheQualityPolicy5.2.2 CommunicatingtheQualityPolicy6.1.1 ActionstoAddressRisksandOpportunities6.1.2 ActionstoAddressRisksandOpportunities7.3 Awareness7.5.2 CreatingandUpdating7.5.3.1 ControlofDocumentedInformation7.5.3.2 ControlofDocumentedInformation8.1.3 ProductSafety8.3.5 DesignandDevelopmentOutputs8.4.1 General8.4.1.1 General8.4.2 TypeandExtentofControl8.5.1 ControlofProductionandServiceProvision8.5.1.3 ProductionProcessVerification



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8.5.2 IdentificationandTraceability8.6 ReleaseofProductsandServices

21.618 Approvalfordeviation 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.1 OperationalRiskManagement8.1.3 ProductSafety8.3.4 DesignandDevelopmentControls8.3.4.1 DesignandDevelopmentControls8.3.5 DesignandDevelopmentOutputs

21.619 Designchanges 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication7.5.2 CreatingandUpdating8.1.2 ConfigurationManagement8.3.6 DesignandDevelopmentChanges


6.3 PlanningofChanges7.4 Communication7.5.2 CreatingandUpdating8.5.6 ControlofChanges

21.621 IssueoflettersofTSOdesignapproval:Importarticles 4.2 UnderstandingtheNeedsandExpectationsofInterestedParties

7.4 Communication



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7.5.2 CreatingandUpdating8.3.5 DesignandDevelopmentOutputs8.6 ReleaseofProductsandServices

SUBPARTP–SpecialFederalAviationRegulations21.700 SFARNo.111–LavatoryOxygenSystems 4.2 UnderstandingtheNeedsandExpectationsofInterested

PartiesChangeControl

Revision Detail Date1.0 Initialissueaspartof9100:2016(RevD)DeploymentSupportMaterial May1st2019

Requirements Correlation Matrix International Aerospace ... 9100 v FAA... · 9100:2016 (Rev D) vs FAA Part 21 Correlation Matrix Revision: 1.0 – May 1st 2019 Page 3 of 75 21.7 Continued

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