ED Decision 2023/013/R
SPECIFIC NATURE AND COMPLEXITY OF THE ORGANISATION — RESULTS OF PAST OVERSIGHT ACTIVITIES
When determining the oversight programme, including for product audits, the relevant sample of products and parts within the scope of the organisation the competent authority should consider in particular the following elements, as applicable:
(a) the effectiveness of the organisation’s management system in identifying and addressing non‑compliances;
(b) the implementation by the organisation of any industry standards that are directly relevant to the organisation’s activities subject to Part 21 Light;
(c) any specific procedures implemented by the organisation that are related to any alternative means of compliance used (see point 21L.B.24(b));
(d) the number of locations and the activities performed at each location;
(e) the number and type of any subcontractors which perform production or design tasks as appropriate; and
(f) the volume of activity for each product or part.
(g) the number and nature of significant changes notified under point 21L.A.128 or 21L.A.178, as relevant.
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