2.7 Audit Plan

  1. The audit plan referred to in section 3.2.3 of the (IAM) will be developed by the audit manager with assistance provided by the team leader(s) where applicable.
  2. In addition to the information required by the IAM, the audit plan should provide the following specific information on the company:

    1. aircraft types, models, serial numbers and type certificates;
    2. main bases, sub bases and approved points of operation;
    3. training facilities and simulators used; and
    4. employees and their location (base of operation).

  3. Plans will very considerably based on the category, type and class of audit. A sample plan for a large combined audit is provided in Appendix 5.
Date modified: