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IOSA (What (A Safety Audit Standard, Managed and controlled by IATA, Based…

- - - - Multi engine
      - two-pilot
      - 5700 kg up
      - One or more aicraft
    - - Passenger flights
        
        Cabin crew
      - Cargo flights
        
        the carriage of
        passengers or supernumeraries
    - - Train Internal Auditors to audit
      - Internally assess all ISARPs at least once in a
        registration period (24 months)
      - Make internal auditors available during the on-site IOSA
        Audit
      - CR
        
        Submit CR to AO 14 days before audit start
  - - - By the same AO
      - By the same auditor(s)
- - - - IPM - 10
        
        standards that govern
        all aspects of the IOSA Program
        
        applicable
        
        Ø IATA
        
        Ø Audit Organizations (AOs)
        
        Ø Operators
        
        Ø Endorsed
      - IRM - 9
        
        Defines abbreviations and terms
      - IAH
        
        Part 3 - Interlinked and Repeated ISARPs - 12
        
        Part 1 - Procedures and Guidance -3
        
        The requirements for on-site audits
        
        Audit follow-up:
        
        1 year - Initial audit
        
        Until expiry date - Renewal audits
        
        25 auditor man-days
        
        Audit Report
        
        provided to IATA - Min. 1 month prior to expiry
        
        Conformity with ISARPs
        
        Audit closed when All Standards are in Conformity
        
        IOSA registration is valid for, and renewed every, 2 years
        
        Mandatory Observations
        
        The checklists are in ISM
        
        Renewal Audit
        
        4 Pillars
        
        Focus on Implementation
        
        Reliability of Quality Assurance
        
        Auditing Standardization
        
        Continuous Conformity
        
        When
        
        Earliest Opening Meeting = 150 days < Expiry date
        
        AO sends IAR to IATA - Latest = Expiry-31 days
        
        Part 2 - Quality Control Processes - 5
      - ISM -12
        
        Guidance Material
        
        ISARPs
        
        Sources
        
        ICAO Annexes
        
        Applicability
        
        Refer to "WHO" - Operator
        
        Notes & Symbols
        
        [PCO]
        
        Parallel Conformity Option
        
        expiration date
        
        <AC>
        
        Provision applicable only to All Cargo flight
        operations.
        
        [SMS]
        
        26 ORG SMS Provisions
        
        8 are other ORG Provisions Repeated in all other
        disciplines, except SEC
        
        (GM)
        
        Triangle Pointed
        
        Up
        
        Active Implementation
        
        3 more items...
        
        Left
        
        Repeated Provision from ORG
        
        Right
        
        ORG Repeated Provision
        
        Note
        
        is an integral part of the provision
        
        [Eff]
        
        3 in ORG and 6 repeated ones
        
        NEW, as per AO Alert No 267, TR.IAH.2019-1
        Effective 29APR2019
        
        Non-
        Conformity
        
        Hard-Link
        
        ORG 3.4.3
        
        SMS Provision
        
        associated ORG provision
        
        ORG 1.1.10
        
        [Eff] Provision
        
        associated ORG provision
        
        ORG 1.7.1
        
        Non-SMS Provision
        
        Two Repeated Provisions
        
        associated ORG provision
        
        Auditor Actions
        
        OTHER
        
        Mandatory Observations
        checklists
        
        IPM features reference material for MOs in chapter 8:
        
        Equipment List
        
        MNT 1.9.1 (shall)
        
        Table 4.11 Required equipment,
        
        MNT 1.9.2 (should)
        
        Table 4.14 Recommended equipment,
      - controlled document by the Operator
        
        paper
        
        electronic (Type 1, 2 or 3)
        
        URL-based Documentation
        
        Software-based
        
        Files on Servers
        
        display a version identifier and effective date