DOCUMENTED AUTHORITYFunctions · Limitations · Effective datesDesignation evidence retained with each scope
IN REVIEW
NEW APPLICANTQualifications + evidence
FAA EVALUATIONDecision by FAA
EE ENGINEEROrganize records and reconcile gaps
ODA WORKSPACEAuthority & source evidenceRECORDS IN REVIEW
Bring the records together
Two starting points. One view of the authority documented by the FAA.Read the process
Bring the records togetherAn existing holder brings its designation letter, MOU and approved procedures manual together.
Prepare the applicant pathA new applicant prepares its qualifications and evidence package. FAA evaluation is a separate step.
Record FAA-issued authorityFor the applicant path, an issued FAA designation is recorded with its supporting documents.
Review scope and limitationsODA leadership reviews authorized functions, limitations and effective dates. EE organizes the supporting evidence.
01Establish authority
Start with your authority. See the whole picture.
Bring your designation letter, MOU and approved procedures manual into one connected view of functions, limitations and supporting evidence.
Preparing a new application? Organize qualifications, proposed scope and open evidence gaps into a package for FAA review. Record the designation when issued.
EE’s embedded engineers reconcile the records and prepare next actions. Your ODA leadership reviews the baseline against the documented authority.
PROPOSED CHANGERevision A → BTraining-record procedure
Required approvalsFAA approval where requiredAWAITING REVIEW
Change impact2 affected unit members
Unit member 01
Training assigned
Acknowledgement pending
SCOPE + CURRENCY CHECK
Unit member 02
Training assigned
Acknowledgement pending
SCOPE + CURRENCY CHECK
EE ENGINEERPrepare the revision and coordinate follow-up
ODA WORKSPACEPeople & proceduresCHANGE IN PROGRESS
Prepare the revision
A controlled revision connects to the people who need to act on it.Read the process
Prepare the revisionEE prepares revision B and identifies the affected procedures and unit members. Revision A remains effective.
Record required approvalsRequired approvals, including FAA approval where applicable, are recorded before revision B becomes effective.
Train and acknowledgeAffected unit members complete required training and acknowledge the revised procedure.
Confirm assignment eligibilityThe ODA team checks each member’s qualifications, currency and scope before assignment.
02Keep people and procedures current
Keep the procedure current. Bring your people with it.
Take a procedure revision through the required review and approval route, including FAA approval where required, before it becomes effective.
Identify affected unit members, coordinate training and acknowledgements, and keep qualifications and authorized functions alongside each person’s record.
EE prepares the change package and follows up on open actions. Your ODA team confirms currency and eligibility before assigning authorized work.
ASSIGNMENTEligible unit memberDefined function Current qualification
REVIEW PACKAGEEvidence + questionsSupporting records Required reviews
HUMAN DECISIONAuthorized personnelDecision within scope Evidence retained
Authorized unit member · Decision + evidence + history
EE ENGINEERCoordinate the work and surface open questions
ODA WORKSPACEAuthorized workWORK IN PROGRESS
Check scope and eligibility
Preparation and coordination support the decision. Authorized people make it.Read the process
Check scope and eligibilityA generic work package is checked against current authority, limitations, personnel eligibility and FAA-retained matters.
Assign the workThe work is assigned to an eligible unit member. EE coordinates the supporting tasks.
Review supporting evidenceEvidence and open questions are assembled for review by the appropriate authorized personnel.
Record the authorized decisionThe authorized unit member records the decision within scope, with its evidence and review history.
03Execute authorized work
The right people. The right authority.
Check each work package against the ODA’s current functions and limitations, eligible unit members and any matters retained by the FAA.
EE coordinates assignments, gathers evidence and prepares review packages, keeping open questions and required decisions visible.
Authorized ODA personnel review the evidence and record decisions within their scope. Retain the supporting record and any required FAA action with the work.