Regulation (EU) 2019/317
The appendix below will appear as a separate document (sub-NPA 2019-10(C)) to this Annex:
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Appendix to AMC3 SKPI,
GM3 SKPI and GM4 SKPI — Questionnaire for the measurement of the effectiveness
of safety management (EoSM) of ATS providers and associated guidance for
verification by the NSA/competent authority
The Appendix contains the AMC of the outcomes expected in each EoSM question associated to the corresponding study area (SA) and component/management objective, together with the expected outcome of the fulfilment of the objectives of EoSM for each level of maturity implementation for each question. These AMC appear in the tables included in the Appendix coloured in the grey cells of those tables.
In addition, each question included in the tables contains guidance material with additional explanations, when necessary, useful for the verification by the NSA/competent authority. These GM appear in the tables included in the Appendix coloured in the white cells of those tables.
The following picture depicts the elements contained in each table:
Note: Please refer to Supporting Material
Part (C)