DPO.OR.A.015 Organisation exposition

• Regulation (EU) 2023/1769 found in: ATM/ANS Equipment (2023/1769 and 2023/1768) Part-DPO Part-ATM/ANS.EQMT (Nov 2024)

DPO.OR.A.015 Organisation exposition Regulation (EU) 2023/1769 (a)       An organisation involved in the design or production of ATM/ANS equipment shall establish and maintain an organisation exposition, which provides the following information: (1)       a statement signed by the accountable manager confirming that the organisation exposition and any associated manuals, which define the organisation’s compliance with the requirements will be complied with at all times; (2)       the title(s) and name(s) of the key manager(s) as referred to in point [DPO.OR.B.020](#_DxCrossRefBm1741288281); (3)       the duties and responsibilities of the manager(s), including matters for which they may deal directly with the Agency on behalf of the organisation; (4)       an organisational chart showing lines of responsibility and accountability of the managers throughout the organisation, including a direct accountability of the accountable manager; (5)       a general description of the organisation’s manpower resources; (6)       a general description of the facilities located at each location specified in the organisation’s approval; (7)       a general description of the organisation’s scope of work relevant to the terms of approval; (8)       the procedure(s) for the verification and demonstration that the design of ATM/ANS equipment, or changes to it, complies with the applicable detailed specifications and requirements as established by Delegated Regulation (EU) 2023/1768 and has no unsafe or insecure features, as applicable; (9)       the procedure for the preparation and maintenance of the technical data and records, for each model of each piece of ATM/ANS equipment for which a certificate or declaration of design compliance has been issued in accordance with Delegated Regulation (EU) 2023/1768, as applicable; (10)     the procedure(s) for the notification of organisational changes to the Agency; (11)     the amendment procedure for the organisation’s exposition; (12)     a description, direct or by cross reference, of the organisation’s management system and procedure(s); (13)     a description, direct or by cross reference, of the contractors’ management and procedure(s) of supervision referred to in point [DPO.OR.B.015](#_DxCrossRefBm1741288280) of this Annex. (b)       The organisation exposition shall be amended as necessary to remain an up-to-date description of the organisation, and a copy of it, including its amendments, shall be supplied to the Agency. (c)       An application for a change approval referred to in point [DPO.OR.B.005](#_DxCrossRefBm1741288269) of this Annex shall be based on the submission of the proposed changes to the organisation exposition.