Aerodrome Operators are required to establish an internal auditing process (compliance monitoring) as described in ADR
OR D005 Management System, paragraph (b) (11) and the supporting AMC
CAA, through its aerodrome oversight programme, will seek to verify compliance with the applicable requirements’
Aerodromes shall audit their key processes, procedures and operations within 12 months
Afterwards, a full audit cycle shall not exceed 36 months
Personnel involved in compliance monitoring, including :,inspectors and auditors, shall be trained accordingly, and know the subject being audited
•Duties of DASS/Aerodrome Regulatory entity: , •Other safety functions such as :,assessing the results of aerodrome emergency exercises, any development projects for safety impact •Compliance and enforcement of applicable safety specifications
To be completed by the Aerodrome Safety Manager or senior representative of the Airside Operator for all accidents and incidents which would likely seriously endanger people, aircraft, vehicles, or equipment
Aerodrome Operators are required to establish an internal auditing process (compliance monitoring) as described in ADR
OR, D005 Management System, paragraph (b) (11) and the supporting AMC
CAA, through its aerodrome oversight programme, will seek to verify compliance with the applicable requirements’
According to aerodrome regulations (ICAO, EASA, or others) one of the aims of a management system is to ensure compliance with all relevant and applicable legal requirements, technical rules and procedures
Accountable manager should ensure that sufficient resources are allocated for compliance monitoring
After issuance of a certificate, an audit schedule shall be defined
Aerodromes shall audit their key processes, procedures and operations within 12 months
Afterwards, a full audit cycle shall not exceed 36 months
