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b) consideration of existing national regulations enabling States to carry out detailed safety oversight in support of the Convention on International Civil Aviation and all safety-related Annexes as well as associated ICAO PANS and other procedures, guidance material and relevant safety-related practices in general use in the aviation industry as referred to in such material;
c) a system for both the certification and the continued surveillance of personnel, operations of aircraft, airworthiness of aircraft, air navigation services, aerodromes and ground aids, the safe transport of dangerous goods by air, as well as a system for accident and incident investigation, in particular with respect to:
i) qualifying aircraft operations, aircraft maintenance and air traffic services personnel, aerodrome personnel, and accident and incident investigators supported by an appropriate organizational and managerial structure;
ii) detailed records of training programmes and actual training given to professional staff in the safety-related areas of the industry;
iii) availability of appropriate reference material, including ICAO documentation;
iv) information on which ICAO SARPs and other regulations, as applicable, have been used for the licensing of personnel and the certification of approved maintenance organizations, aerodromes, etc.;
v) safety management systems and safety management programmes in place;
vi) inspection or surveillance results containing details of technical and operational deficiencies;
vii) evidence of procedures for the issuance and approval of licenses and certificates and their suspension and revocation when unsafe conditions are identified, and records of how often action has been taken; and
viii) evidence of overall system safety awareness and of a mechanism for accident and incident prevention; and
d) implementation of ICAO SARPs, PANS and other procedures, as well as adherence to guidance material and relevant safety-related practices in general use in the aviation industry as referred to in such material, related to the operation of aircraft, airworthiness of aircraft, air navigation services, aerodromes and ground aids, accident and incident prevention and investigation, the safe transport of dangerous goods by air, and safety-related activities required by all safety-related Annexes, in particular with respect to the requirements of an adequate organization, training programmes, method of control and supervision of personnel licensing, aircraft operations, airworthiness of aircraft, air traffic and aerodrome operations, accident investigations and the safe transport of dangerous goods by air consistent with the nature and extent of the operations specified.
13. State [abbreviated name] agrees to further facilitate the audit process by:
a) making all relevant documents, files and information available to the safety oversight audit team;
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本文链接地址：
ICAO Doc 9735 Safety Oversight Audit Manual(41)
