FC Regulation (EU) No 965/2012 Article Powers of the authority. A description of the powers of the 2.4 3, paragraph 5 competent authority and guidance to staff on how to facilitate PC ORO.GEN.105 inspections by authority personnel. ORO.GEN.140 CAT.GEN.MPA.190 For full compliance ref to: FC NC NC Reason: NA MANAGEMENT SYSTEM 3 A description of the management system, including at least the FC ORO.GEN.200 following: AMC1 ORO.GEN.200(a)(1);(2);(3) & (5) (a) safety policy; PC AMC1 & GM1-2 ORO.GEN.200(a)(1) (b) the process for identifying safety hazards and for evaluating GM3 ORO.GEN.200(a)(1) and managing the associated risks; AMC1 & GM1 ORO.GEN 200(a)(2) For full compliance ref to: FC (c) compliance monitoring system; AMC1, GM1-4 ORO.GEN.200(a)(3) AMC1 & GM1 ORO.GEN.200(a)(4) (d) allocation of duties and responsibilities; AMC1-2 & GM1 ORO.GEN.200(a)(5) (e) documentation of all key management system processes. NC NC GM2 ORO.GEN.200(a)(5) AMC1 & GM1-4 ORO.GEN.200(a)(6) AMC1 ORO.GEN.200(b). Reason: AMC1 ORO.GEN.210(a) GM1 ORO.GEN.210(a) AMC1 SPA.HOFO.110(a) (to be NA from 01 Jul 2018) AMC1 SPA.HOFO.145 (to be from 01 Jul 2018) GM1-2 SPA.HOFO.145 (to be valid from 01 Jul 2018) CREW COMPOSITION 4
2.4 Powers of the authority. A description of the powers of the competent authority and guidance to staff on how to facilitate inspections by authority personnel. Regulation (EU) No 965/2012 Article 3, paragraph 5 ORO.GEN.105 ORO.GEN.140 CAT.GEN.MPA.190 FC PC For full compliance ref to: NC Reason: NA FC NC 3 MANAGEMENT SYSTEM A description of the management system, including at least the following: (a) safety policy; (b) the process for identifying safety hazards and for evaluating and managing the associated risks; (c) compliance monitoring system; (d) allocation of duties and responsibilities; (e) documentation of all key management system processes. ORO.GEN.200 AMC1 ORO.GEN.200(a)(1);(2);(3) & (5) AMC1 & GM1-2 ORO.GEN.200(a)(1) GM3 ORO.GEN.200(a)(1) AMC1 & GM1 ORO.GEN 200(a)(2) AMC1, GM1-4 ORO.GEN.200(a)(3) AMC1 & GM1 ORO.GEN.200(a)(4) AMC1-2 & GM1 ORO.GEN.200(a)(5) GM2 ORO.GEN.200(a)(5) AMC1 & GM1-4 ORO.GEN.200(a)(6) AMC1 ORO.GEN.200(b). AMC1 ORO.GEN.210(a) GM1 ORO.GEN.210(a) AMC1 SPA.HOFO.110(a) (to be from 01 Jul 2018) AMC1 SPA.HOFO.145 (to be from 01 Jul 2018) GM1-2 SPA.HOFO.145 (to be valid from 01 Jul 2018) FC PC For full compliance ref to: NC Reason: NA FC NC 4 CREW COMPOSITION
change-easa-om-template-cat-180131.docx