design provided by Aviation Task Team (NWS). Again, requires feedback to be successful. _________ 1 Latest QMS/Competencies as of January 2016 for RA IV QMS Status Remarks Remarks Member Competency Qual. ISO 9001 Country System Asses Status QMS Comp. (p.2.2.3) (p.2.2.2) Y N 5 (2014) int. Audit, Y N 5 15 with int. In progress N 4 auditing, int. Audit staff is In progress N 5 (2014) operational, recourses, Cycle of 3 terr. Y provided, but N 5 assessment 2 terr. N need of TBD info Y 5 5 – AMO AMF – NEED Y N 2 - AMF TRAINING AMF NEED – TRAINING; In progress N 4 Certification, qualifications CERTIFICATION IN PLACE, Y Y 5 of ANS University involved Y N 5 (2014) In progress N 4 Y N 4 Training from CAA
design provided by Aviation Task Team (NWS). Again, requires feedback to be successful. _________ 1 Latest QMS/Competencies as of January 2016 for RA IV Member Country QMS Status Competency Asses Status Remarks QMS Remarks Comp. Qual. System (p.2.2.2) ISO 9001 (p.2.2.3) Y N 5 (2014) int. Audit, Y N 5 15 In progress N 4 with int. auditing, In progress N 5 (2014) int. Audit staff is operational, recourses, 3 terr. Y 2 terr. N N 5 provided, but need of info Cycle of assessment TBD Y 5 Y N 5 – AMO 2 - AMF AMF – NEED TRAINING In progress N 4 AMF – NEED TRAINING; Certification, qualifications Y Y 5 of ANS CERTIFICATION IN PLACE, University involved Y N 5 (2014) In progress N 4 Y N 4 from CAA Training
RA-IV-17-INF03(1)-SUBSIDIARY-BODIES-REPORTS_en.docx