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AMC1 ARGH.MGM.215(a)(1);(2);(3) Record-keeping

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.