2.
No change in the annual schedule of audits will be allowed within one hundred and eighty calendar days prior to the starting date of the audit of the State, except for a compelling reason, which has to be submitted to the President of the ICAO Council for his consideration.
3.
State [abbreviated name] agrees to submit a completed State Aviation Activity Questionnaire. In addition, State [abbreviated name] agrees to complete the Compliance Checklists, which contains information on the implementation of the specific provisions of the relevant Annexes, and forward them to ICAO at least ninety calendar days prior to the commencement of the audit.
4.
The ICAO Regional Office accredited to State [abbreviated name] will be actively involved in the safety oversight audit process, and specifically in the audit follow-up process to assess the effective implementation of State’s corrective action plans.
5.
The safety oversight audit team will be comprised of experts in the disciplines related to the areas covered by the audit. The composition of the team (names and area of expertise) will be provided to the civil aviation administration (CAA) of the State, at least sixty calendar days prior to the safety oversight audit.
6.
The team members will have command of one of the ICAO languages and a good working knowledge of English. Every effort will be made to ensure that at least one of the team members will have command of the ICAO language chosen by the State.
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本文链接地址:ICAO Doc 9735 Safety Oversight Audit Manual(39)