ED Decision 2020/002/R
(a) The audit should be recorded using the audit report EASA Form 13-CAMO (Appendix V to AMC2 CAMO.B.310(c)).
(b) A review of the EASA Form 13-CAMO audit report should be carried out by a competent independent person nominated by the competent authority. The review should take into account the relevant points of Part-CAMO, the categorisation of the finding levels and the closure action that was taken. A satisfactory review of the audit report should be indicated by a signature on EASA Form 13-CAMO.
(c) The audit reports should include the date when each finding was closed, together with a reference to the competent authority report or letter that confirmed the closure.
Loading collections...