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AMC1 ATM/ANS.OR.A.005 Application for a service provider certificate

ED Decision 2017/001/R

EXPOSITION — DAT PROVIDERS

(a)     The DAT provider should submit to the competent authority an exposition providing the following information:

(1)     a statement signed by the accountable manager confirming that the exposition and any associated manuals which define the organisation’s compliance with the requirements will be complied with at all times;

(2)     the duties and responsibilities of the manager(s) as required by ATM/ANS.OR.B.020 including matters on which they may deal directly with the competent authority on behalf of the organisation;

(3)     an organisational chart showing lines of responsibility and accountability throughout the DAT provider, including a direct accountability of the accountable manager as required by ATM/ANS.OR.B.005(a)(1);

(4)     a list of attesting staff as referred to in DAT.TR.100(b);

(5)     a general description of manpower resources;

(6)     a general description of the facilities of the DAT provider;

(7)     a general description of the activities for which the DAT provider’s certificate is requested;

(8)     the procedure for the notification of organisational changes to the competent authority;

(9)     the amendment procedure for the exposition;

(10)    a description of the management system and the procedures as required by DAT.OR.110; and

(11)    a list of those contracted organisations referred to in ATM/ANS.OR.B.015(b).

(b)     The exposition should be amended as necessary to remain an up-to-date description of the organisation, and copies of any amendments should be supplied to the competent authority.