ED Decision 2025/006/R
RECORDS RELATED TO THE COMPETENT AUTHORITY’S MANAGEMENT SYSTEM
Records related to the competent authority’s management system should include, as a minimum and as applicable:
(a) the documented policies and procedures;
(b) the personal files of personnel of the competent authority, with supporting documents related to training and qualifications;
(c) the results of the competent authority’s internal compliance monitoring and safety risk management processes, including audit findings and corrective actions; and
(d) if applicable, the contract(s) established with qualified entities performing oversight tasks on behalf of the competent authority.
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