ED Decision 2020/002/R
(a) The oversight programme should indicate which aspects of the approval will be covered by each audit.
(b) Part of each audit should concentrate on the audit reports produced by the organisation’s compliance monitoring function, to determine whether the organisation has been identifying and correcting its problems.
(c) At the conclusion of the audit, the auditing inspector should complete an audit report that identifies the areas and processes that were audited, and includes all findings that were raised.
(d) At the completion of each oversight planning cycle, a new EASA Form 13-CAMO should be issued.
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