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CE-5. Technical guidance, tools and the provision of safety-critical information. The provision of technical guidance (including processes and procedures), tools (including facilities and equipment) and safety-critical information, as applicable, to the technical personnel to enable them to perform their safety oversight functions in accordance with established requirements and in a standardized manner. In addition, this includes the provision of technical guidance by the oversight authority to the aviation industry on the implementation of applicable regulations and instructions.
CE-6. Licensing, certification, authorization and/or approval obligations. The implementation of processes and procedures to ensure that personnel and organizations performing an aviation activity meet the established requirements before they are allowed to exercise the privileges of a licence, certificate, authorization and/or approval to conduct the relevant aviation activity.
CE-7. Surveillance obligations. The implementation of processes, such as inspections and audits, to proactively ensure that aviation licence, certificate, authorization and/or approval holders continue to meet the established requirements and function at the level of competency and safety required by the State to undertake an aviation-related activity for which they have been licensed, certified, authorized and/or approved to perform. This includes the surveillance of designated personnel who perform safety oversight functions on behalf of the CAA.
CE-8. Resolution of safety concerns. The implementation of processes and procedures to resolve identified deficiencies impacting aviation safety, which may have been residing in the aviation
system and have been detected by the regulatory authority or other appropriate bodies.
Note.— This would include the ability to analyse safety deficiencies, forward recommendations, support the resolution of identified deficiencies, as well as take enforcement action, when appropriate.
Appendix D AUDIT REPORTING FORMS
A reporting form should be completed for each audit finding (see Chapter 5, 5.12). The following pages contain examples of the forms used to report findings and recommendations in the areas of:
a) primary aviation legislation and civil aviation regulations;
b) civil aviation organization;
c) personnel licensing and training;
d) aircraft operation certification and supervision;
e) airworthiness of aircraft;
f) aircraft accident and incident investigation;
g) air navigation services; and
h) aerodromes.
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FINDINGS AND RECOMMENDATIONS RELATED TO
PRIMARY AVIATION LEGISLATION AND CIVIL AVIATION REGULATIONS
Auditee: Audit period: Finding and Recommendation Number: LEG-XX
Document reference: Audit protocol reference:
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(45)
