Introduction

Note: This course will be available as of March 2025!

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

·         Module 1: Why compliance monitoring? o    Regulatory compliance o    System improvement ·         Module 2: Compliance in aviation o    EASA Management System o    Regulatory frame work o    Organisational organogram o    New CAMO &AOC o    Compliance statement ·         Module 3: Compliance monitoring system o    Stake holders o    Compliance Monitoring Manager o    Components of CMS ·         Module 4: Compliance monitoring Programme & Audits o    Compliance monitoring Programme content o    Risk based Compliance monitoring Programme o    Different audit types o    Exercise “Start your Programme” ·         Module 5: Risk assessing & management in compliance monitoring o    Risk assessments of findings with ICAO model o    Risk assessments of findings with bowtie ·         Module 6: Closing findings o    Root cause analysis principles o     5 why Model o    Implementing correction and corrective action effectively o    Closing findings o    Meetings and Statistics ·         Module 7: Relationship with the Authority o    Oversight programme o    Findings o    Formal audit process o    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.

Participants are kindly requested to bring a laptop to the course to access course material which will only be provided in electronic format.

Training course delivery will be in the English language.

Duration

2 days, starting at 09:00 on day 1 and finishing at approximately 17:00 on day 2.