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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 />

(ii) meetings convened with the accountable manager to ensure they remain<br />

informed of significant issues arising during audits..<br />

(c) The oversight shall focus on a number of key risk elements and identify any finding.<br />

(d) The competent authority shall keep and update the continuing oversight programme,<br />

including a list of the approved organisations under its supervision, the dates when audit<br />

visits are due and when such visits were carried out.<br />

Requires NAAs to monitor non-certified, as well as certified, organisations through a<br />

programme of audits and inspections. I am not convinced this is the meaning intended,<br />

however it is useful.<br />

It may be possible to use this requirement to prompt NAAs into an oversight programme of<br />

de-icing / anti-icing service providers directly in addition to that conducted through the<br />

operators.<br />

24-monthly audits would involve effort and investment, however, a NAA programme which<br />

enhanced the operators’ auditing would provide the NAA with a greater insight into any<br />

variability of service provision standards.<br />

airsight GmbH - 50 -

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