№ files_lp_3_process_7_036056
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Character count: 21132
File size: 105 KB
Audit and compliance assessment form used by the Civil Aviation Authority to evaluate an operator’s Safety Management System documentation and regulatory conformity during certification and oversight processes.
Document Type:
Audit Form
Subject:
Safety Management System (SMS) Statement of Compliance
Applicable Regulations:
CAR 100; CAR ORA GEN; ICAO Annex 19 SARPs
Related Checklists:
Checklist 2 (SMM Compliance); Checklist 3 (SMS System Assessment); Deficiency and Review Checklist (AOC-109)
Issuing/Responsible Authority:
Civil Aviation Authority (CAA)
Involved Parties:
CAA Lead Inspector; CAA Inspectors; Accountable Manager; Operator/Owner
Purpose:
Certification and oversight compliance verification
Scope:
Safety Management System documentation, regulatory compliance, and operational integration
Approval Requirement:
Signature of Accountable Manager and Inspectors
Record Retention:
Signed copy retained in FSD with review number/version
Assessment Criteria:
Document control; SMS regulatory requirements; Scope and integration; Safety policy; Safety objectives; Roles and responsibilities
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2017
Region / City:
United States
Theme:
Evaluation Criteria
Document Type:
Evaluation Worksheet
Agency / Organization:
U.S. Government
Author:
Not specified
Target Audience:
Evaluators and Offerors
Effective Period:
Not specified
Approval Date:
Not specified
Revision Date:
Not specified
Year:
2019
Region / City:
International
Topic:
Safety Management Systems
Document Type:
Guidance Paper
Author:
Safety Management International Collaboration Group (SM ICG)
Target Audience:
Aviation organizations and regulatory authorities
Period of Validity:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2024
Region / City:
Australia
Topic:
Flight Operations Regulations, Exemptions, Safety Management Systems
Document Type:
Regulatory Instrument
Organization:
CASA (Civil Aviation Safety Authority)
Author:
Steven James Campbell
Target Audience:
Australian air transport operators, aerial work operators
Effective Period:
2 December 2024 - 1 December 2027
Approval Date:
29 November 2024
Modification Date:
None
Year:
2023
Region / City:
Fiji
Subject:
Banking Services, SMS Banking, Internet Banking
Document Type:
Application Form
Organization / Institution:
Bank of the South Pacific (BSP)
Author:
Bank of the South Pacific
Target Audience:
BSP customers
Effective Period:
Ongoing
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2016
Region / City:
Global
Topic:
Safety Management System (SMS)
Document Type:
Report
Organization / Institution:
Safety Management International Collaboration Group (SM ICG)
Author:
Safety Management International Collaboration Group (SM ICG)
Target Audience:
Safety professionals in aviation
Period of Validity:
Ongoing
Date of Approval:
May 2016
Date of Amendments:
None
Year:
2016
Month:
May
Organization:
Safety Management International Collaboration Group (SM ICG)
Contributors:
EASA, ANAC, CAA NL, CAA NZ, CAAS, CASA, DGAC, ENAC, EASA, FOCA, Trafi, IAA, JCAB, FAA, TCCA, UK CAA, CAD HK, ICAO, UAE GCAA
Type of Document:
Guidance/Technical Report
Audience:
Safety professionals in aviation
Subject:
Safety Management System (SMS), Return on Investment (ROI), Cost-Benefit Analysis
Scope:
International aviation organizations
Authors:
William B. Johnson – FAA Chief Scientist for Human Factors in Maintenance
Publication Format:
PDF/Document with Appendices
Contents:
Cost-benefit analysis, SMS implementation, safety interventions, ROI examples
Note:
Year
Subject:
Risk Assessment and Compliance Monitoring
Document Type:
Risk Assessment Report
Note:
Year
Topic:
Spectrum management, frequency authorization
Document type:
Guidelines
Organization:
EETT
Target audience:
Entities applying for frequency authorization
Year:
2021
Region / City:
China
Subject:
Protective clothing, Medical device
Document Type:
Technical specification
Organization / Institution:
VWR
Author:
VWR
Target Audience:
Professionals in cleanroom production or research
Period of Validity:
5 years
Date of Approval:
Dec 2021
Date of Modification:
N/A
Year:
2025
Region / City:
Mumbai
Theme:
SMS Services, Government Initiative
Document Type:
Agreement
Organization / Institution:
Centre for Development of Advanced Computing (C-DAC), Ministry of Electronics and Information Technology, Government of India
Author:
C-DAC, Government of India
Target Audience:
Government departments, Public sector organizations
Validity Period:
2025
Approval Date:
_______
Amendment Date:
_______
Department:
Department of Public Service and Administration
Document type:
Performance appraisal form
Confidentiality status:
Confidential
Period under review:
01 April 2013 – 31 March 2014
Target group:
SMS Members
Sections:
Comments by Rated SMS Member; Performance Appraisal; Development, Training, Coaching, Guidance and Exposure; Supervisor’s Recommendation; Moderating and Approval
Assessment components:
Key Result Areas (KRAs); Core Management Criteria (CMCs)
Rating scale:
Level 1–5 (Unacceptable performance to Outstanding performance)
Weighting:
KRAs 80%; CMCs 20%
Approving authority:
Executing Authority (Head of Department)
Related body:
Departmental Moderating Committee
Year:
2023
Region / City:
Not specified
Subject:
Safety Management System
Document Type:
Template
Organization:
Cirro
Author:
Not specified
Target Audience:
Aviation operators, safety managers
Effective Period:
Ongoing
Approval Date:
Not specified
Revision Date:
Not specified
Year:
2026
Region / City:
Canada, UK, EC, SAE
Topic:
Safety Management System (SMS), Automated Driving Systems (ADS)
Document Type:
Regulation Comment Document
Organ / Institution:
Various international regulatory bodies and manufacturers
Author:
Various stakeholders including Canada, UK, EC, and SAE
Target Audience:
Regulatory authorities, vehicle manufacturers, ADS developers
Period of Action:
Ongoing
Approval Date:
Not specified
Date of Changes:
Ongoing updates
Year:
2009
Region / City:
Not specified
Topic:
Web service integration for aviation safety management
Document Type:
Technical documentation
Organization / Institution:
NWDS
Author:
[email protected]
Target Audience:
Aviation service providers, developers integrating FOQA/FDM systems
Effective Period:
Not specified
Approval Date:
Not specified
Revision Date:
9/21/2009
Note:
Contextual Description
Note:
Year
Subject:
SMS Messaging Service
Document Type:
Terms and Conditions
Organization / Institution:
Company
Author:
Company
Target Audience:
Customers receiving SMS messages
Effective Date:
[Insert Date]
Date of Approval:
[Insert Date]
Country:
India
Document Type:
Authorization Letter
Subject:
Authorization to Send Commercial SMS Communications
Regulation:
Telecom Commercial Communication Customer Preference Regulations 2018 (TCCCPR 2018)
Regulatory Authority:
Telecom Regulatory Authority of India
Government Department Referenced:
Department of Telecommunications
Telemarketer:
BULK SMS GATEWAY
Operator:
Mahanagar Telephone Nigam Limited
Sending Entity:
Company issuing the authorization (name to be filled in the document)
Authorized Representative:
Authorised Person of the sending entity
Communication Type:
Commercial, Transactional and Service SMS Messages
Header Requirement:
Registered alpha-numeric or numeric headers for message transmission
Compliance Scope:
Adherence to TRAI regulations, TCCCPR 2018 provisions, and related operator agreements
Verification Requirements:
Pre-verification documents and authentication procedures for header assignment
Applicable Entities for Additional Verification:
SEBI registered brokers, government entities, corporates, and recognized brands
Signature Requirement:
Authorized person signature with company stamp, name, address, date and contact details
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Year:
2024
Region / City:
Scotland
Subject:
Audit
Document Type:
Audit Report
Organization / Institution:
Scottish Qualifications Authority (SQA)
Author:
Not specified
Target Audience:
SQA staff, regulatory bodies, accreditation stakeholders
Action Plan Deadline:
30 May 2024
Approval Date:
17 April 2024
Modification Date:
Not specified
Year:
2025
Region / city:
Pretoria, South Africa
Subject:
Brand audit, tender process
Document type:
Request for Bid (RFB)
Organization:
SITA
Author:
Lesley Chauke
Target audience:
Service providers, prospective bidders
Validity period:
200 days from the closing date
Approval date:
19 November 2025
Closing date:
03 December 2025
Date of amendments:
None specified