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3.12.2 In specific audit missions, an interpreter or advisor may be assigned to facilitate communications between the audited State and the audit team and mainly to provide assistance to the safety oversight audit team.
3.12.3 Participation of observers shall be made known to the audited State in the same manner the audit team members are made known to the State and they shall be included in the list of ICAO team members, but as observers and not as audit team members.
3.12.4 On occasion, the audited State may assign an observer or advisor to its team. Such individuals can participate in the audit of the State as “State representatives to the audit”.
Chapter 4

AUDIT PROGRAMME MANAGEMENT

This chapter provides information on the establishment and management of the ICAO Safety Oversight Audit Section (SOA), which is responsible for the management of the ICAO Universal Safety Oversight Audit Programme (USOAP).
4.1 ICAO SAFETY OVERSIGHT AUDIT SECTION
The ICAO Safety Oversight Audit Section (SOA), under the leadership of the Chief of SOA (C/SOA), is responsible for the management of the ICAO Universal Safety Oversight Audit Programme and for all safety oversight-related activities in ICAO.
4.1.1 SOA is a Section within the Air Navigation Bureau (ANB), ICAO Headquarters, Montréal. SOA has its own organizational structure reflecting its most recent establishment as shown in Appendix A.
4.1.2 The present staffing structure of the Section consists of a Chief (C/SOA), a Technical Coordinator (TC/SOA), a Training and Administrative Coordinator (TAC/SOA), a Quality Assurance Manager (QAM/SOA), a System and Programme Analyst (PAD/SOA), six Standards and Procedures Officers and ten General Service Staff. Long-term seconded safety oversight auditors, as required, also form part of the SOA staff at Headquarters. The number of long-term Seconded Officers varies depending on the offer made by States; they are, however, expected to be seconded for a period of three years. The responsibilities and duties of SOA staff are specified in the Safety Oversight Audit (SOA) Quality Manual — SOA/QM 9001:2002A.
4.1.3 In addition to the staff at ICAO Headquarters, SOA has access to the services of the technical staff at ICAO Headquarters and the ICAO Regional Offices. They are full partners in the activities of SOA, conducting audits and assisting in the organization of safety oversight seminars and workshops in their regions. Technical staff from ANB and Regional Offices are considered SOA staff members when serving as audit team members.
4.1.4 Additional temporary audit team members (short-term seconded auditors) available to SOA include experts seconded to the Programme by Contracting States either directly or through a regional civil aviation organization. During an ICAO safety oversight audit assignment, such experts are considered ICAO staff members and are bound by the obligations and responsibilities of international civil servants.
 
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本文链接地址:ICAO Doc 9735 Safety Oversight Audit Manual(21)