— Safety Oversight Audit Quality Management Systems Procedures (QMSP) — Programme Management and Implementation Provisions (QMSP-007);
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Safety Oversight Audit Quality Management Systems Procedures (QMSP) — Training (QMSP-016); and
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SOA Administration and Organization Procedures.
Note.— SOA has been certified under ISO 9001:2000 Standard since October 2002. SOA’s quality management administrative and organizational procedures have been developed in 16 QMSPs detailing the establishment and function of SOA.
1.3.2 The USOAP references the Chicago Convention, the Standards and Recommended Practices (SARPs) contained in all safety-related Annexes, and the related guidance material presented in a number of ICAO documents. Together, these documents contain the requirements and guidelines for an effective safety oversight system and are subject to verification during the safety oversight audit. Following the initial Annex-by-Annex approach of conducting audits implemented during the first cycle of USOAP (1999-2004), the Programme has now transited to a comprehensive systems approach addressing safety-related provisions in all safety-related Annexes and their associated guidance materials. Safety-related provisions subject to audit under the new Programme are found in:
Annex 1 . Personnel Licensing;
Annex 2 — Rules of the Air;
Annex 3 . Meteorological Service for International Air Navigation;
Annex 4 — Aeronautical Charts;
Annex 5 — Units of Measurement to be Used in Air and Ground Operations;
Annex 6 — Operation of Aircraft;
Annex 7 — Aircraft Nationality and Registration Marks;
Annex 8 — Airworthiness of Aircraft;
Annex 10 — Aeronautical Telecommunications;
Annex 11 — Air Traffic Services;
Annex 12 — Search and Rescue;
Annex 13 — Aircraft Accident and Incident Investigation;
Annex 14 — Aerodromes;
Annex 15 — Aeronautical Information Services;
Annex 16 — Environmental Protection; and
Annex 18 — The Safe Transport of Dangerous Goods by Air.
1.3.3 Additional documents referenced in this manual include:
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Doc 7300 — Convention on International Civil Aviation;
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Doc 9734 — Safety Oversight Manual, Part A — The Establishment and Management of a State’s Safety Oversight System;
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Doc 9734 — Safety Oversight Manual, Part B — The Establishment and Management of a Regional Safety Oversight System;
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ICAO published guidance material*; and
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ISO 19011 — Guidelines for Quality and Environmental Management Systems Auditing.
1.4 SAFETY OVERSIGHT-RELATED ACTIVITIES
Table 1-1 presents a summary of the activities and responsibilities of the various bodies involved in the provision and/or audit of a State’s safety oversight system.
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