IASA CE - 6 - 6.800 - Licensing, Certification, Authorization and Approval Obligations – Licenses and Ratings Issued Records and Specifications – --Satisfactory --Not --Not TEAM: satisfactory implemented Compliance Status --Not --Not applicable Assessed 6.801 Does the CAA maintain a personal file for each applicant and license holder, which contains all correspondence, applications, assessments, examination STD A1, C1, 1.2, C2, 3, & 4 results and other licensing documentation? GM Yes No Doc 9379, Pt I, C2, 2.8, If yes, who has access to records, and how is confidentiality and security of C4, Att A individual records maintained? Comments 6.802 Has the CAA established a system for closing and archiving personal files and STD A1, C1, 1.2, C2, 3, & 4 records? Yes No GM If yes, how are records and information archived and how is their security ensured? Doc 9379 Pt I, C2, 2.8, C4, Att A Comments IASA CE - 6 - 6.900 - Licensing, Certification, Authorization and Approval Obligations – Licenses and Ratings Issued Approved Training Organizations (ATO) and/or Aviation – Schools --Satisfactory --Not --Not TEAM: satisfactory implemented Compliance Status --Not --Not applicable Assessed 6.901 Is approval of an approved training organisation by the CAA dependent on the STD applicant demonstrating compliance with the requirements of ICAO Annex 1, A1,C1,1.2, 1.2.8.2, App 2 Appendix 2? Yes No GM If yes, describe the system used by the CAA to ensure compliance with the Doc 9379, C3 requirements of ICAO Annex 1, Appendix 2. Comments 6.902 Do approved training organisations operating in the conduct examinations STD A1, C1,1.2, 1.2.8, App 2, and testing on behalf of the licensing authorities? Yes No 9; If yes, describe the system used by the CAA to ensure control and supervision of the GM approved training organisations. Doc 9379, Pt II, C7, 7.4 Comments
IASA – CE - 6 - 6.800 - Licensing, Certification, Authorization and Approval Obligations Licenses and Ratings Issued – Records and Specifications TEAM: Compliance Status --Satisfactory --Not satisfactory --Not implemented --Not applicable --Not Assessed STD A1, C1, 1.2, C2, 3, & 4 GM Doc 9379, Pt I, C2, 2.8, C4, Att A 6.801 Does the CAA maintain a personal file for each applicant and license holder, which contains all correspondence, applications, assessments, examination results and other licensing documentation? Yes No If yes, who has access to records, and how is confidentiality and security of individual records maintained? Comments STD A1, C1, 1.2, C2, 3, & 4 GM Doc 9379 Pt I, C2, 2.8, C4, Att A 6.802 Has the CAA established a system for closing and archiving personal files and records? Yes No If yes, how are records and information archived and how is their security ensured? Comments IASA – CE - 6 - 6.900 - Licensing, Certification, Authorization and Approval Obligations Licenses and Ratings Issued – Approved Training Organizations (ATO) and/or Aviation Schools TEAM: Compliance Status --Satisfactory --Not satisfactory --Not implemented --Not applicable --Not Assessed STD A1,C1,1.2, 1.2.8.2, App 2 GM Doc 9379, C3 6.901 Is approval of an approved training organisation by the CAA dependent on the applicant demonstrating compliance with the requirements of ICAO Annex 1, Appendix 2? Yes No If yes, describe the system used by the CAA to ensure compliance with the requirements of ICAO Annex 1, Appendix 2. Comments STD A1, C1,1.2, 1.2.8, App 2, 9; GM Doc 9379, Pt II, C7, 7.4 6.902 Do approved training organisations operating in the conduct examinations and testing on behalf of the licensing authorities? Yes No If yes, describe the system used by the CAA to ensure control and supervision of the approved training organisations. Comments
AFS-050-004-F2_6.docx