ED Decision 2014/017/R
MANAGEMENT SYSTEM DOCUMENTATION — GENERAL
(a) The operator’s management system documentation should at least include the following information:
(1) a statement signed by the accountable manager to confirm that the operator will continuously work in accordance with the applicable requirements and the operator’s documentation, as required by this Annex;
(2) the operator's scope of activities;
(3) the titles and names of persons referred to in ORO.GEN.210(a) and (b);
(4) an operator chart showing the lines of responsibility between the persons referred to in ORO.GEN.210;
(5) a general description and location of the facilities referred to in ORO.GEN.215;
(6) procedures specifying how the operator ensures compliance with the applicable requirements;
(7) the amendment procedure for the operator’s management system documentation.
(b) The operator’s management system documentation may be included in a separate manual or in (one of) the manual(s), as required by the applicable subpart(s). A cross-reference should be included.
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