(f)
The competent authority shall collect and process any information deemed useful for oversight, including for ramp and unannounced inspections.
ARO.GEN.305 Oversight programme
(a)
The competent authority shall establish and maintain an oversight programme covering the oversight activities required by ARO.GEN.300 and by ARO.RAMP.
(b)
For organisations certified by the competent authority and FSTD qualification certificate holders, the oversight programme shall be developed taking into account the specific nature of the organisation, the complexity of its activities, the results of past certification and/or oversight activities required by ARO.GEN and ARO.RAMP and shall be based on the assessment of associated risks. It shall include within each oversight planning cycle:
(1)
audits and inspections, including ramp and unannounced inspections as appropriate; and
(2)
meetings convened between the accountable manager and the competent authority to ensure both remain informed of significant issues.
(c)
For organisations certified by the competent authority and FSTD qualification certificate
holders an oversight planning cycle not exceeding 24 months shall be applied.
The oversight planning cycle may be reduced if there is evidence that the safety performance
of the organisation or the FTSD qualification certificate holder has decreased.
The oversight planning cycle may be extended to a maximum of 36 months if the competent authority has established that, during the previous 24 months:
(1)
the organisation has demonstrated an effective identification of aviation safety hazards and management of associated risks;
(2)
the organisation has continuously demonstrated under ORO.GEN.130 that it has full control over all changes;
(3)
no level 1 findings have been issued; and
(4)
all corrective actions have been implemented within the time period accepted or
extended by the competent authority as defined in ARO.GEN.350 (d)(2). The oversight planning cycle may be further extended to a maximum of 48 months if, in addition to the above, the organisation has established, and the competent authority has approved, an effective continuous reporting system to the competent authority on the safety performance and regulatory compliance of the organisation itself.
(d)
For organisations declaring their activity to the competent authority, the oversight programme shall be developed taking into account the specific nature of the organisation, the complexity of its activities, the results of past oversight activities and shall be based on the assessment of associated risks. It shall include audits and inspections, including ramp and unannounced inspections, as appropriate.
(e) 中国航空网 www.aero.cn 航空翻译 www.aviation.cn 本文链接地址：Annexes to the draft Commission Regulation on ‘Air Operations - OPS’(16)
