When an organisation contracts external personnel to perform independent audits under AMC3 CAMO.A.200(a)(6), who holds the responsibility for those audits?

The audits are performed under the responsibility of the compliance monitoring manager, and the organisation remains responsible for ensuring the external personnel have the relevant knowledge, background, and experience appropriate to the activities being audited, including knowledge and experience in compliance monitoring.

What is the organisation's responsibility regarding corrective actions when external personnel perform independent audits?

The organisation retains ultimate responsibility for the effective implementation and follow-up of all corrective actions, as part of its responsibility for the effectiveness of the compliance monitoring function.

Does the use of external personnel for independent audits transfer any responsibility for compliance monitoring from the organisation?

No, the organisation retains ultimate responsibility for the effectiveness of the compliance monitoring function, and the audits are performed under the responsibility of the compliance monitoring manager.

AMC3 CAMO.A.200(a)(6) Management system

Q: What specific qualifications must an organisation verify for external personnel used in independent audits?

The organisation must ensure that external personnel have the relevant knowledge, background, and experience that are appropriate to the activities being audited, including knowledge and experience in compliance monitoring.

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AMC3 CAMO.A.200(a)(6) Management system

ED Decision 2020/002/R

COMPLIANCE MONITORING — CONTRACTING OF THE INDEPENDENT AUDIT

(a) If external personnel are used to perform independent audits:

(1) any such audits are performed under the responsibility of the compliance monitoring manager; and

(2) the organisation remains responsible for ensuring that the external personnel have the relevant knowledge, background, and experience that are appropriate to the activities being audited, including knowledge and experience in compliance monitoring.

(b) The organisation retains the ultimate responsibility for the effectiveness of the compliance monitoring function, in particular for the effective implementation and follow-up of all corrective actions.

Details

Source-Title: AMC3 CAMO.A.200(a)(6) Management system View latest amendments

Erulesid: ERULES-1963177438-16404 Compare versions

Domain: Continuing airworthiness

Applicabilitydate: 24 March, 2020

Entryintoforcedate: 14 March, 2020

Regulatorysource: ED Decision 2020/002/R Navigate

Regulatorysubject: Part-CAMO

Typeofcontent: AMC to IR (Acceptable means of compliance to implementing rule)

Parentir: CAMO.A.200 Management system

Origin: EASA

Category: EAR