ATO.CMP.001 Audit Plan 2020

• Site conducted

  Select

• Conducted on

  Date

• Completed by

• Location
  Address

Management System

• Scheduled 7th January 20

• Check List ATO.CM.002.CMS Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Scheduled 5th July 2020

• Check List ATO.CM.002.CMS Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

CMS Audit

• Post Holders Audit

• Suffisant Qualified personnel

• Notification of charges

• Records of qualifications students

• Records of qualifications instructors

• Documentation

• Findings

• Immediate Action to safety problem

• Contracted activities

Training

• Schedule 5th Feb 2020 Postponed 15th April 2020

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Scheduled 5th July 2020

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Scheduled 31st Oct 2020 (Students supervision/Training efficiency)

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• TRM structure

• ATPL detailed time structure

• ATPL detailed program vs LOs

• ATPL training material

• MCC training material

• Schedule 31st Oct 2019

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Schedule 15th Dec 2020 (Students supervision and Training efficiency)

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Schedule 15th Apr 2020

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Schedule 15th Jun 2020

• Check List ATO.CM.002. Training Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Student supervision

• Training efficiency

Operations

• Scheduled 15th May 2020

• Check List ATO.CM.002.Operations Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Schedule 15th Sept 2020

• Check List ATO.CM.002.Operations Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• OM1 Flight Crew Qualification records (MCCI, SFI, TRI)

• OM1 Flight Crew Qualification records students

• OM2 Simulator suitability check

• OM2 Simulator handling

• OM3 Sim validity of EASA certificate

• OM3 Validity of training routes

• OM4 Personnel Initial training

• OM4 refresh and Standardization training

• OM4 Proficiency check

• OM4 List of qualification

SMS

• Scheduled 5th Sept 2020

• Check List ATO.CM.002.SMS Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Schedule 5th May 2020

• Check List ATO.CM.002.SMS Check List mm.yy

• Has the audit been conducted on time?

  More than 15 days delay

  Within 15 days after due date

  at due date (at the latest)

  Not Applicable

• What is the Root cause analysis?

• Are more ressources required?

  Yes

  No

  N/A

• Is AM informed?

  Yes

  No

  N/A

• Organisation : Size and Complexity

• Personnel

• Safety Manager

• Safety Management

• Safety Training