AMC1 ATM/ANS.OR.A.005 Application for a service provider certificate

• ED Decision 2017/001/R found in: ATM/ANS Provision of Services (2017/373) (Feb 2023)

AMC1 ATM/ANS.OR.A.005 Application for a service provider certificate ED Decision 2017/001/R EXPOSITION — DAT PROVIDERS (a)       The DAT provider should submit to the competent authority an exposition providing the following information: (1)       a statement signed by the accountable manager confirming that the exposition and any associated manuals which define the organisation’s compliance with the requirements will be complied with at all times; (2)       the duties and responsibilities of the manager(s) as required by [ATM/ANS.OR.B.020](#_DxCrossRefBm1726554963) including matters on which they may deal directly with the competent authority on behalf of the organisation; (3)       an organisational chart showing lines of responsibility and accountability throughout the DAT provider, including a direct accountability of the accountable manager as required by [ATM/ANS.OR.B.005(a)(1)](#_DxCrossRefBm1726554962); (4)       a list of attesting staff as referred to in [DAT.TR.100(b)](#_DxCrossRefBm1726554961); (5)       a general description of manpower resources; (6)       a general description of the facilities of the DAT provider; (7)       a general description of the activities for which the DAT provider’s certificate is requested; (8)       the procedure for the notification of organisational changes to the competent authority; (9)       the amendment procedure for the exposition; (10)     a description of the management system and the procedures as required by [DAT.OR.110](#_DxCrossRefBm1726554960); and (11)     a list of those contracted organisations referred to in [ATM/ANS.OR.B.015(b)](#_DxCrossRefBm1726554820). (b)       The exposition should be amended as necessary to remain an up-to-date description of the organisation, and copies of any amendments should be supplied to the competent authority. AMC1 ATM/ANS.OR.A.005 Application for a service provider certificate ED Decision 2017/001/R EXPOSITION — DAT PROVIDERS (a) The DAT provider should submit to the competent authority an exposition providing the following information: (1) a statement signed by the accountable manager confirming that the exposition and any associated manuals which define the organisation’s compliance with the requirements will be complied with at all times; (2) the duties and responsibilities of the manager(s) as required by [ATM/ANS.OR.B.020](#_DxCrossRefBm647742121) including matters on which they may deal directly with the competent authority on behalf of the organisation; (3) an organisational chart showing lines of responsibility and accountability throughout the DAT provider, including a direct accountability of the accountable manager as required by [ATM/ANS.OR.B.005(a)(1)](#_DxCrossRefBm647742120); (4) a list of attesting staff as referred to in [DAT.TR.100(b)](#_DxCrossRefBm647742119); (5) a general description of manpower resources; (6) a general description of the facilities of the DAT provider; (7) a general description of the activities for which the DAT provider’s certificate is requested; (8) the procedure for the notification of organisational changes to the competent authority; (9) the amendment procedure for the exposition; (10) a description of the management system and the procedures as required by [DAT.OR.110](#_DxCrossRefBm647742118); and (11) a list of those contracted organisations referred to in [ATM/ANS.OR.B.015(b)](#_DxCrossRefBm647741969). (b) The exposition should be amended as necessary to remain an up-to-date description of the organisation, and copies of any amendments should be supplied to the competent authority.