3.9 Quality assurance ................................................................................................................ 3-7
3.10 The role of ICAO Regional Offices ...................................................................................... 3-7
3.11 The role of regional organizations ....................................................................................... 3-8
3.12 Observers ............................................................................................................................ 3-9
Chapter 4. Audit programme management ................................................................................... 4-1
4.1 ICAO Safety Oversight Audit Section .................................................................................. 4-1
4.2 Safety oversight auditors ..................................................................................................... 4-2
4.3 Training of safety oversight auditors..................................................................................... 4-3
4.4 Approval and certification of auditors ................................................................................... 4-3
4.5 Audit teams .......................................................................................................................... 4-3
4.6 Audit team leader ................................................................................................................. 4-4
4.7 Audit team members ............................................................................................................ 4-5
(v) (vi) Safety Oversight Audit Manual
Page
Chapter 5. Standard auditing procedures ..................................................................................... 5-1
5.1 Audit overview ...................................................................................................................... 5-1
5.2 Annual audit schedule .......................................................................................................... 5-1
5.3 Notification ........................................................................................................................... 5-3
5.4 Memorandum of Understanding (MOU) .............................................................................. 5-3
5.5 Assignment of an audit team ............................................................................................... 5-4
5.6 Review of documents and records ...................................................................................... 5-4
5.7 State-specific safety oversight audit plan and on-site work programme ............................. 5-5
5.8 Audit team members’ briefing .............................................................................................. 5-6
5.9 Opening meeting .................................................................................................................. 5-7 中国航空网 www.aero.cn 航空翻译 www.aviation.cn 本文链接地址：ICAO Doc 9735 Safety Oversight Audit Manual(3)
