2EASA ATM/ANS Standardisation Inspection AgendaSTD Inspection process overviewADQ – part of the STD inspectionQ/A28/03/2017S.1.5.
3S.1.5. Standardisation Meeting Standardisation Inspection Process OverviewBasic principle:Overall objective:to establish and maintain a high uniform level of civil aviation safety in EuropeStandardisation inspections objective:Monitoring whether NAA/CA/NSA are implementing EU rules:Not less than required to protect EU citizensNot more than required to ensure a level playing field28/03/2017S Standardisation Meeting
5S.1.5. Standardisation Meeting Standardisation Inspection Process OverviewPreparation for inspectionPre-visit questionnairesNSAANSPAnalysis of AIP contentOther information available in EASA(part of the risk-based approach required by the new Regulation 736)28/03/2017S Standardisation Meeting
6S.1.5. Standardisation Meeting Standardisation Inspection Process OverviewVisits to UndertakingsUndertakings are visited as samples to evaluate the oversight activities by NSA.No findings, only Undertaking Non-Compliances (UNCs), can be raised by EASA against undertakings.UNCs are used to substantiate findings to be resolved by NSA.NSA is the competent authority.No de-briefing to undertakings by EASA.28/03/2017S Standardisation Meeting
7Regulatory requirement: Addressing ADQRegulatory requirement:Reg.(EU) 1035/2011 Annex IV:Specific requirements for the provision of aeronautical information services2. WORKING METHODS AND OPERATING PROCEDURESProviders of aeronautical information services shall be able to demonstrate that their working methods and operating procedures are compliant with the standards in:Commission Regulation (EU) No 73/2010 ( 1 );To address the above mention requirement EASA has two counterparts:NSAsANSPs (Undertakings)28/03/2017S.1.5.
8with some options for derogation Addressing ADQWhat we can address at the NSA level :Whether this requirement was checked during “certification or recertification process of ANSP”Important issue is the applicability of Reg.(EU) 73/2010Reg.(EU) 73/2010 applieswith some options for derogation201320141 July 2013NSA should verify compliance during certification of new ANSP (AISP)or recertification of existing ANSP (AISP)28/03/2017S.1.5.
9with some options for derogation Addressing ADQOr whether it was addressed during the on-going oversight cycleReg.(EU) 73/2010 applieswith some options for derogation20132014NSA should verify compliance during oversight cycle in case of no need of certification or recertification of AISPNote:Oversight cycles is define in art.7§3(d) of Reg. (EU) 1034/2011“ensure that sufficient audits are conducted over a period of 2 years to check the compliance of all these organisations with applicable safety regulatory requirements in all the relevant areas of the functional system”Important all depends on NSA planning of two years period, when it starts and when AIS part is addressed.28/03/2017S.1.5.
10What we can address at ANSP level : Addressing ADQWhat we can address at ANSP level :WORKING METHODS AND OPERATING PROCEDURESWe will sample and check whether working methods and operating procedures are addressing the applicable requirements stemming from Reg.(EU) 73/2010 for AISPE.g. Art.7§2Aeronautical information service providers shall ensure that aeronautical data and aeronautical information items published in the AIP of their Member State are annotated to indicate those that do not meet the data quality requirements laid down in this Regulation.If not “UNC” will be raised and the CA/NSA will have to solve it28/03/2017S.1.5.