6.2 INTERIM SAFETY OVERSIGHT AUDIT REPORT
The interim safety oversight audit report is a formal report of the audit containing full details of the audit findings and recommendations.
6.2.1 The interim safety oversight audit report is the official and formal report of findings and recommendations submitted to the State after the completion of the audit. The State corrective action plan will be based on the interim safety oversight audit report, although the State was provided the opportunity to initiate its corrective action plan on the basis of the draft findings and recommendations. The interim safety oversight audit report forms the basis for the preparation of the final audit report and is, eventually, superseded by the final audit report when completed.
6.2.2 The interim safety oversight audit report is prepared by SOA at ICAO Headquarters on the basis of the draft findings and recommendations and the draft interim safety oversight audit report submitted by the audit team leader. The interim safety oversight audit report will be available only to the audited State and to the Regional Director of the accredited ICAO Regional Office. SOA will retain a file copy.
6.2.3 The contents of the interim safety oversight audit report are:
Part 1 — Introduction
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Background
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Team composition
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Acknowledgement
Part 2 — Objectives and activities of the mission Part 3 — Audit results
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Primary aviation legislation
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Specific operating regulations
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State civil aviation system and safety oversight functions
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Technical personnel qualification and training
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Technical guidance, tools and provision of safety critical information
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本文链接地址:ICAO Doc 9735 Safety Oversight Audit Manual(36)