(c)
For changes not requiring prior approval, the competent authority shall assess the information provided in the notification sent by the organisation in accordance with ORO.GEN.130 to verify compliance with the applicable requirements. In case of any non-compliance, the competent authority shall:
(1)
notify the organisation about the non-compliance and request further changes; and
(2)
in case of level 1 or level 2 findings, act in accordance with ARO.GEN.350.
ARO.GEN.345 Declaration — organisations
(a)
Upon receiving a declaration from an organisation carrying out or intending to carry out activities for which a declaration is required, the competent authority shall verify that the declaration contains all the information required by Part-ORO and shall acknowledge receipt of the declaration to the organisation.
(b)
If the declaration does not contain the required information, or contains information that indicates non-compliance with applicable requirements, the competent authority shall notify the organisation about the non-compliance and request further information. If required, the
competent authority shall carry out an inspection of the organisation. If the non-compliance is confirmed, the competent authority shall take action as defined in ARO.GEN.350.
ARO.GEN.350 Findings and corrective actions — organisations
(a)
The competent authority for oversight in accordance with ARO.GEN.300 (a) shall have a system to analyse findings for their safety significance as part of the safety plan.
(b)
A level 1 finding shall be issued by the competent authority when any significant non-compliance is detected with the applicable requirements of Regulation (EC) No 216/2008 and its Implementing Rules, with the organisation’s procedures and manuals or with the terms of an approval or certificate or with the content of a declaration which lowers safety or seriously hazards flight safety.
The level 1 findings shall include:
(1)
failure to give the competent authority access to the organisation's facilities as defined in ORO.GEN.140 during normal operating hours and after two written requests;
(2)
obtaining or maintaining the validity of the organisation certificate by falsification of submitted documentary evidence;
(3)
evidence of malpractice or fraudulent use of the organisation certificate; and
(4)
the lack of an accountable manager.
(c)
A level 2 finding shall be issued by the competent authority when any non-compliance is detected with the applicable requirements of Regulation (EC) No 216/2008 and its Implementing Rules, with the organisation’s procedures and manuals or with the terms of an approval or certificate or with the content of a declaration which could lower safety or hazard flight safety.
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本文链接地址：Annexes to the draft Commission Regulation on ‘Air Operations - OPS’(18)
