FINDINGS AND RECOMMENDATIONS RELATED TO
CIVIL AVIATION ORGANIZATION
Appendix D. Audit reporting forms
Auditee: Audit period: Finding and Recommendation Number: ORG-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
FINDINGS AND RECOMMENDATIONS RELATED TO
PERSONNEL LICENSING AND TRAINING
Auditee: Audit period: Finding and Recommendation Number: PEL-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
FINDINGS AND RECOMMENDATIONS RELATED TO
AIRCRAFT OPERATION CERTIFICATION AND SUPERVISION
Appendix D. Audit reporting forms
Auditee: Audit period: Finding and Recommendation Number: OPS-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
FINDINGS AND RECOMMENDATIONS RELATED TO
AIRWORTHINESS OF AIRCRAFT
Auditee: Audit period: Finding and Recommendation Number: AIR-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
FINDINGS AND RECOMMENDATIONS RELATED TO
AIRCRAFT ACCIDENT AND INCIDENT INVESTIGATION
Appendix D. Audit reporting forms
Auditee: Audit period: Finding and Recommendation Number: AIG-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
FINDINGS AND RECOMMENDATIONS RELATED TO
AIR NAVIGATION SERVICES
Auditee: Audit period: Finding and Recommendation Number: ANS-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
FINDINGS AND RECOMMENDATIONS RELATED TO
AERODROMES
Appendix D. Audit reporting forms
Auditee: Audit period: Finding and Recommendation Number: AGA-XX
Document reference: Audit protocol reference:
Critical Element: CE-1 G CE-2 G CE-3 G CE-4 G CE-5 G CE-6 G CE-7 G CE-8 G
FINDING:
RECOMMENDATION:
Appendix E
FINAL SAFETY OVERSIGHT AUDIT REPORT
CORRECTIVE ACTION PLAN TEMPLATE
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本文鏈接地址：ICAO Doc 9735 Safety Oversight Audit Manual(46)
