Introduction
Note: This course will be available as of March 2025!
This initial course aims to prepare auditors or lead auditors for taking the position of Compliance Monitoring Manager in an AOC (SPO) and/or CAMO environment.
This course aims to provide auditors and/or lead auditors that are starting in the position of Compliance Monitoring Manager for CAMO and/or AOC with the knowledge, skills and attitudes to manage the compliance monitoring system succesfully, including the audit programme and build a benificial relationship with the Authority.
Course Content
Module 1: Why compliance monitoring?
- Regulatory compliance
- System improvement
Module 2: Compliance in aviation
- EASA Management System
- Regulatory frame work
- Organisational organogram
- New CAMO &AOC
- Compliance statement
Module 3: Compliance monitoring system
- Stake holders
- Compliance Monitoring Manager
- Components of CMS
Module 4: Compliance monitoring Programme & Audits
- Compliance monitoring Programme content
- Risk based Compliance monitoring Programme
- Different audit types
- Exercise “Start your Programme”
Module 5: Risk assessing & management in compliance monitoring
- Risk assessments of findings with ICAO model
- Risk assessments of findings with bowtie
Module 6: Closing findings
- Root cause analysis principles
- 5 why Model
- Implementing correction and corrective action effectively
- Closing findings
- Meetings and Statistics
Module 7: Relationship with the Authority
- Oversight programme
- Findings
- Formal audit process
- Afterwards
Learning Objectives
Upon completion of this course you will be able to:
- Succesfully manage the compliance monitoring system of an AOC (SPO)/CAMO organisation
- Build an audit programme
- Understand the relationship with the Authority
Who should take this course
Auditors and lead auditors of AOC’s (SPO organisations) and/or CAMO’s that are ready for the next step in their career to become a Compliance Monitoring Manager.
Pre-requisites
Training as a Lead auditor (minimum; Auditor) is required with experience in auditing either AOC(SPO) and/or CAMO organisations.
Duration
2 Days: 09:00 – 17:00 hrs.