AMC1 ATM/ANS.OR.B.005(b) Management system
ED Decision 2017/001/R
SERVICE PROVIDER’S MANAGEMENT SYSTEM DOCUMENTATION
A service provider’s management system documentation should at least include the following information:
(a)    a statement signed by the accountable manager to confirm that the service provider will continuously work in accordance with the applicable requirements and the service provider’s documentation as required by this Part and other applicable Parts;
(b)    the service provider’s scope of activities;
(c)Â Â Â Â Â the titles and names of nominated postholders referred to in ATM/ANS.OR.B.020(b);
(d)    the service provider’s chart showing the lines of responsibility between the persons referred to in ATM/ANS.OR.B.020(b);
(e)Â Â Â Â a general description and location of the facilities referred to in ATM/ANS.OR.B.025;
(f)Â Â Â Â Â procedures describing the function and specifying how the service provider monitors and ensures compliance with the applicable requirements referred to in ATM/ANS.OR.B.005(c); and
(g)    the amendment procedure for the service provider’s management system documentation.
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