ED Decision 2022/011/R
PROCEDURES AVAILABLE TO EASA
(a) Copies of the procedures related to the competent authority’s management system, and their amendments, that should be made available to EASA for the purpose of standardisation, should provide at least the following information:
(1) the competent authority’s organisational structure for the continuing oversight functions that it undertakes, with a description of the main processes. This information should demonstrate the allocation of responsibilities within the competent authority, and that the competent authority is capable of carrying out the full range of tasks for the size and complexity of the Member State’s aviation industry. It should also consider the overall proficiency and the scope of authorisation of the competent authority’s personnel;
(2) for personnel who are involved in oversight activities, the minimum required professional qualifications and amount of experience, and the principles that are used to guide their appointment (e.g. assessment);
(3) how the following are carried out: assessments of applications and evaluations of compliance, the issuing of certificates, continuing oversight activities, the follow-up of findings, enforcement measures and the resolution of safety concerns;
(4) the principles used for the management of exemptions and derogations;
(5) the processes that are in place to distribute the applicable safety information to enable a timely reaction to a safety problem;
(6) the criteria for planning continuing oversight activities (i.e. an oversight programme), including the management of interfaces when conducting continuing oversight activities (of air operations and of continuing airworthiness management, for example);
(7) an outline of the initial training of newly recruited oversight personnel (taking future activities into account), and the basic framework for the recurrent training of oversight personnel.
(b) As part of the continuous monitoring of a competent authority, EASA may request details of the working methods used, in addition to a copy of the procedures of the competent authority’s management system (and any amendments). These additional details are the procedures and the related guidance material that describes the working methods for the personnel of the competent authority who conduct oversight activities.
(c) Information related to the competent authority’s management system may be submitted in an electronic format.
AMC1 145.B.200(d) specifies procedures for competent authorities to provide EASA, covering organisational structure, personnel qualifications, oversight activities, exemptions, safety information, planning, training, and
* Summary by Aviation.Bot - Always consult the original document for the most accurate information.
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