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AMC1 145.B.220(a)(1) Record-keeping

ED Decision 2022/011/R

COMPETENT AUTHORITY MANAGEMENT SYSTEM

Records that are related to the competent authority’s management system should include, as a minimum, and as applicable:

(a) the documented policies and procedures;

(b) the personnel files of the competent authority’s personnel, with the supporting documents related to their training and qualifications;

(c) the results of the competent authority’s internal audits and safety risk management processes, including audit findings, and corrective, preventive and risk mitigation actions; and

(d) the contract(s) established with any qualified entities that perform certification or oversight tasks on behalf of the competent authority.