Audit of <insert title and audit #> Pre-Audit Briefing Audit of <insert title and audit #> <Audience> <Presenter’s Name, Title> <Date>

Introduction Background <Provide description of procedure or system> <Identify any pertinent events that may have led ATS oversight organization to conduct the audit>

Introduction, cont. Research/Data Collection <Identify data collected and reviewed by the audit team>

Objective and Scope Objective Scope The <insert name of ATS oversight organization> will conduct an audit to determine the Air Traffic Organization’s compliance with <insert audit title> requirements. Scope <explain how the audit team will determine ANSP compliance, where the audit team looked to find objective evidence, etc.>

Focus Areas <List the title of each focus area> <Describe the focus area>

Audit Locations <List Audit Locations> Justification <explain how and why the suggested locations were selected>

Methodology & Requirements The audit team developed specific audit checklists (see attached) and will use standard auditing techniques such as <insert techniques, e.g., interviewing ANSP management personnel, observing operations, etc.> to conduct the audit. Requirements Directive <insert number and title of each directive>

Audit Schedule Audit Timeline Pre Audit Activities Conduct Audit <insert date>: Submit Audit Plan/Notification/Requirement Checklists for approval <insert date>: Notification Due to ANSP Conduct Audit <insert date: facility> Post Audit Activities <insert date>: Audit Report due to ANSP

Audit Team Audit Team: <insert team members’ name, title (e.g., Audit Team Lead or Team Member>

Documents to Review Audit Plan Audit Checklist(s)