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Interim Report - Introduction - EASA

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INTERIM REPORT – OPTIONS FOR CHANGE – ATTACHMENT B<br />

<strong>EASA</strong>.2009.OP.21<br />

that the organisation has put in place an appropriate quality system for the control of<br />

the processing of data. This will ease the obligation on the operator to do the same<br />

control and facilitate the issuing by the national competent authorities of the approval<br />

for the operators to fly in dedicated airspace where reduced separations are<br />

implemented.<br />

There is no obligation on operators to buy their data only from organisations holding<br />

the letter of acceptance. Operators can either make the verifications themselves or<br />

use another competent organisation for this purpose and convince directly their<br />

responsible authority that they can be allowed to fly in P-RNAV airspace. The<br />

decision whether or not to apply for an <strong>EASA</strong> letter of acceptance is therefore entirely<br />

up to the navigation database supplier concerned. However, by applying, the<br />

organisation automatically declares to accept all the obligations that are linked to the<br />

letter of acceptance and which are described in the applicable conditions and<br />

guidance material. On the other hand the issuance of a letter of acceptance does not<br />

give any rights to its holder except the confirmation by the Agency that the<br />

organization concerned is in compliance with the applicable and published conditions<br />

and guidance.<br />

This Rule is included here because of the similarity with de-icing / anti-icing in respect of the<br />

critical nature of the navigation data and the consequences if it is in error, and also the<br />

reliance of the operator on a third-party to provide such data.<br />

Also <strong>EASA</strong> has an opinion and found a solution to a similar problem as that of de-icing / antiicing;<br />

within this solution is the tacit acceptance of pooled auditing of service providers by<br />

Industry.<br />

It may be possible for <strong>EASA</strong> to form an Opinion on the use of pooled auditing of de-icing /<br />

anti-icing service providers as an acceptable means of complying with OPS 1.035. Such<br />

audits can be based on a checklist which is derived from a document containing “conditions”<br />

and “guidance”. Such a document could be derived by the Industry, such as AEA<br />

Recommendations, backed up with a checklist such as the DAQCP audit.<br />

Due to the multitude of de-icing / anti-icing service providers compared with database<br />

suppliers a solutions would need to be found to “qualify and license” Industry auditors to<br />

ensure that the “acceptance” process of service providers was standardised.<br />

The DAQCP currently operates from the airline membership perspective and involves only<br />

those destinations and service providers with whom member airlines have business. It may<br />

be necessary for a universal scheme to consider membership from the service providers<br />

airsight GmbH - 18 -

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