5.10 On-site audit activities........................................................................................................... 5-8
5.11 Audit protocol ....................................................................................................................... 5-9
5.12 Audit findings and recommendations ................................................................................... 5-9
5.13 Closing meeting ................................................................................................................... 5-10
5.14 Corrective action plan .......................................................................................................... 5-11
5.15 Audit reports ......................................................................................................................... 5-12
5.16 Post-audit activities .............................................................................................................. 5-12
5.17 Criteria for scheduling States for an ICAO audit .................................................................. 5-13
5.18 Audit team leader’s mission report ...................................................................................... 5-13
5.19 State audit feedback form .................................................................................................... 5-14
Chapter 6. Safety oversight audit report ........................................................................................ 6-1
6.1 General ................................................................................................................................ 6-1
6.2 Interim safety oversight audit report .................................................................................... 6-2
6.3 Final safety oversight audit report ........................................................................................ 6-3
6.4 State corrective action plan .................................................................................................. 6-4
Appendix A Safety Oversight Audit Programme organizational chart ....................................... A-1
Appendix B Generic Memorandum of Understanding (MOU) ..................................................... B-1
Appendix C Critical elements of a safety oversight system ........................................................ C-1
Appendix D Audit reporting forms ................................................................................................. D-1
Appendix E Final safety oversight audit report: Corrective action plan template .................... E-1
Appendix F Audit protocol: A comprehensive systems approach (CD-ROM) ............................ F-1
Chapter 1
INTRODUCTION AND DEFINITIONS
1.1 PURPOSE OF THE MANUAL
1.1.1 The ICAO Safety Oversight Audit Manual is published primarily to provide the ICAO Universal Safety Oversight Audit Programme (USOAP) auditors and Contracting States with guidance and information on standard auditing procedures for the conduct of safety oversight audits under USOAP.
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本文链接地址：ICAO Doc 9735 Safety Oversight Audit Manual(4)
