AMC1 DTO.GEN.270(a) Annual internal review and annual activity
report
ED Decision 2018/009/R
ANNUAL INTERNAL REVIEW
The annual internal review should consist of a comprehensive assessment whether the DTO effectively carries out the tasks and responsibilities pursuant to point DTO.GEN.210. Specific emphasis should be given to the following:
(a) availability of sufficient resources;
(b) conduct of training in accordance with the requirements of Part-FCL and Part-DTO, with the DTO training programme(s) and with the DTO’s safety policy;
(c) random checks of training records and course completion certificates issued by the DTO;
(d) assessment of the training programme(s) for its (their) adequacy and currency;
(e) training aircraft including their documents and maintenance records;
(f) aerodromes and operating sites, including associated facilities;
(g) evaluation of both adequacy and effectiveness of the follow-up, corrective and, as applicable, remedial action taken after non-compliances that have been detected internally or that have been subject to findings as per point DTO.GEN.150;
(h) assessment of the safety policy including its means and methods as defined in AMC1 DTO.GEN.210 for its adequacy and currency;
(i) assessment of the effectiveness of the implementation of the mitigation measures, as foreseen in the DTO’s safety policy.
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