ISAGO Check list

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1 Management and Contol

• 1.1 Organization and Accountalbility

• ORM-$ 1.1.1 The provider shall have station management system that ensures :

• i) Policies,system,programs,process,procedures and/or plans of the provider are administered and/or implemented;

• ii) All ground operations are supervised and controlled;

• ORM-$ 1.1.2 The provider shall designate and individual with the authority manage the station be responsible for

• i) Implementation of station management system;

• Ensuring safety and security in station operations (GM)

• Documentation and implementation (Conformity)

  Documentation and implementation (Finding)

  Implemented not Documented (Finding)

  Not Implemented not Documented (Finding)

  N/A

1.2 Management and Comitment

• ORM-$ 1.1.1 The provider shall have policy that commits the station Oragnization to culture that has a safety and security as fundamental operational priorities.(GM)

• Documentation and implementation (Conformity)

  Documentation and implementation (Finding)

  Implemented not Documented (Finding)

  Not Implemented not Documented (Finding)

  N/A

• ORM-$ 1.1.1 The provider shall have policy that commits the station Oragnization to culture that has a safety and security as fundamental operational priorities.(GM)