natgillin/translations-raw huggingface dataset:
The competent authority shall ensure that the internal audit process and the safety risk management process required by ATM/ANS.AR.B.001(a)(4) cover all tasks performed on its behalf by the qualified entity.
Spremembe sistema upravljanja
Changes in the management system
Pristojni organ pravočasno posodobi svoj sistem upravljanja v skladu s spremembami te uredbe, da zagotovi učinkovito izvajanje.
The competent authority shall have a system in place to identify changes that affect its capability to perform its tasks and discharge its responsibilities under this Regulation.
Pristojni organ obvesti Agencijo o znatnih spremembah, ki vplivajo na njegovo zmožnost izvajanja nalog in pristojnosti iz te uredbe.
This system shall enable it to take action, as appropriate, to ensure that the management system remains adequate and effective.
Vodenje evidenc
The competent authority shall update its management system to reflect any change to this Regulation in a timely manner, so as to ensure effective implementation.
Pristojni organ vzpostavi sistem vodenja evidenc za ustrezno shranjevanje, dostopnost in zanesljivo sledljivost:
The competent authority shall notify the Agency of significant changes affecting its capability to perform its tasks and discharge its responsibilities under this Regulation
dokumentiranih politik in postopkov sistema upravljanja,
Record keeping
usposabljanja, usposobljenosti in pooblastil osebja v skladu z ATM/ANS.AR.B.001(a)(2),
The competent authority shall establish a system of record keeping providing for adequate storage, accessibility, and reliable traceability of:
dodelitve nalog, ki vključujejo elemente iz ATM/ANS.AR.B.005, in podrobnosti dodeljenih nalog,
the management system’s documented policies and procedures;
postopka certificiranja in/ali podajanja izjav,
training, qualification, and authorisation of personnel as required by ATM/ANS.AR.B.001(a)(2);
določanja izvajalcev služb zračnega prometa in meteoroloških služb, kot je ustrezno,
the allocation of tasks, covering the elements required by ATM/ANS.AR.B.005, as well as the details of tasks allocated;
certifikacije in nadzora izvajalcev storitev, ki izvajajo dejavnosti na ozemlju države članice, vendar jih je certificiral pristojni organ druge države članice ali Agencija, kot je dogovorjeno med navedenimi organi,
certification and/or declaration processes;
ocene AltMOC, ki jih predlagajo izvajalci storitev, in obveščanja Agencije o njih ter ocene AltMOC, ki jih uporablja pristojni organ,
designations of air traffic services and meteorological services providers, as appropriate;
skladnosti izvajalcev storitev z veljavnimi zahtevami te uredbe po izdaji certifikata ali, kadar je to primerno, podaji izjave , vključno z vsemi revizijskimi poročili, ki vključujejo ugotovitve, popravljalne ukrepe, datum prenehanja izvajanja ukrepa ter opažanja in druge evidence v zvezi z varnostjo,
certification and oversight of service providers exercising activities within the territory of the Member State, but certified by the competent authority of another Member State or the Agency, as agreed between those authorities;
sprejetih izvršilnih ukrepov,
the evaluation and notification to the Agency of AltMOC proposed by service providers and the assessment of AltMOC used by the competent authority itself;
informacij o varnosti, varnostih smernic in nadaljnjih ukrepov ter
compliance of service providers with the applicable requirements of this Regulation after the issuance of the certificate or, where relevant, submission of a declaration, including the reports of all audits, covering findings, corrective actions, and date of action closure, and observations as well as other safety-related records;
uporabe določb o prožnosti v skladu s členom 14 Uredbe (ES) št. 216/2008.
enforcement measures taken;
Pristojni organ vodi seznam vseh certifikatov, izdanih izvajalcem storitev, in prejetih izjav.
safety information, safety directives and follow-up measures; and
Vse evidence se po prenehanju veljavnosti certifikata ali umiku izjave glede na zakonodajo, ki se uporablja za varstvo podatkov, hranijo najmanj pet let.
the use of flexibility provisions in accordance with Article 14 of Regulation (EC) No 216/2008.
PODDEL C – NADZOR, CERTIFICIRANJE IN IZVRŠEVANJE (ATM/ANS.AR.C)
The competent authority shall maintain a list of all service provider certificates issued and declarations received.
Spremljanje varnostne uspešnosti
All records shall be kept for a minimum period of 5 years after the certificate ceases to be valid or the declaration is withdrawn, subject to the applicable data protection law.
Pristojni organi redno spremljajo in ocenjujejo varnostno uspešnost izvajalcev storitev, ki jih nadzorujejo.
SUBPART C — OVERSIGHT, CERTIFICATION AND ENFORCEMENT (ATM/ANS.AR.C)
Pristojni organi rezultate spremljanja varnostne uspešnosti uporabijo zlasti v okviru nadzora na podlagi tveganja.
Monitoring of safety performance
Certificiranje, podajanje izjav in preverjanje skladnosti izvajalcev storitev z zahtevami
The competent authorities shall regularly monitor and assess the safety performance of the service providers under their oversight.
Pristojni organ v okviru ATM/ANS.AR.B.001(a)(1) vzpostavi postopek, da preveri:
The competent authorities shall use the results of the monitoring of safety performance in particular within their risk-based oversight.
skladnost izvajalcev storitev z veljavnimi zahtevami iz prilog III do XIII in vsemi pogoji, ki so veljali za podelitev certifikata pred izdajo navedenega certifikata.
Certification, declaration, and verification of service providers’ compliance with the requirements
Certifikat se izda v skladu z Dodatkom 1 k temu delu;
Within the framework of ATM/ANS.AR.B.001(a)(1), the competent authority shall establish a process in order to verify:
skladnost z vsemi obveznostmi v zvezi z varnostjo iz akta o določitvi, izdanega v skladu s členom 8 Uredbe (ES) št. 550/2004;
service providers’ compliance with the applicable requirements set out in Annexes III to XIII, and any applicable conditions attached to the certificate before the issue of that certificate.
stalno skladnost izvajalcev storitev, ki jih nadzoruje, z veljavnimi zahtevami;
The certificate shall be issued in accordance with Appendix 1 to this Part;
izvajanje varnostnih ciljev, varnostnih zahtev in drugih pogojev v zvezi z varnostjo, opredeljenih v izjavah o preverjanju sistemov, vključno z vsako ustrezno izjavo o skladnosti sestavnih delov sistemov ali njihovi primernosti za uporabo, izdanih v skladu z Uredbo (ES) št. 552/2004; in
compliance with any safety-related obligations in the designation act issued in accordance with Article 8 of Regulation (EC) No 550/2004;
izvajanje varnostnih smernic ter popravljalnih in izvršilnih ukrepov.
continued compliance with the applicable requirements of the service providers under its oversight;
Postopek iz odstavka (a):
implementation of safety objectives, safety requirements and other safety-related conditions identified in declarations of verification of systems, including any relevant declaration of conformity or suitability for use of constituents of systems issued in accordance with Regulation (EC) No 552/2004; and
temelji na dokumentiranih postopkih;
the implementation of safety directives, corrective actions and enforcement measures.
je podprt z dokumentacijo, katere namen je osebju pristojnega organa zagotoviti navodila za izvajanje nalog certificiranja, nadzora in izvrševanja;
The process referred to in paragraph (a) shall:
zadevni organizaciji zagotavlja prikaz rezultatov dejavnosti certificiranja, nadzora in izvrševanja;
be based on documented procedures;
temelji na revizijah, preverjanjih in inšpekcijskih pregledih, ki jih izvaja pristojni organ;
be supported by documentation specifically intended to provide its personnel with guidance to perform their tasks related to certification, oversight and enforcement;
kar zadeva certificirane izvajalce storitev, pristojnemu organu zagotavlja dokaze, potrebne za podporo nadaljnjim ukrepom, vključno z ukrepi iz člena 9 Uredbe (ES) št. 549/2004, člena 7(7) Uredbe (ES) št. 550/2004 ter členov 10, 25 in 68 Uredbe (ES) št. 216/2008, kadar zahteve niso izpolnjene, in,
provide the organisation concerned with an indication of the results of the certification, oversight and enforcement activity;
kar zadeva podajanje izjav izvajalcev storitev, pristojnemu organu zagotavlja dokaze za sprejetje morebitnih popravnih ukrepov, ki lahko vključujejo izvršilne ukrepe, po potrebi tudi v skladu z nacionalnim pravom.
be based on audits, reviews and inspections conducted by the competent authority;
Nadzor
with regard to certified service providers, provide the competent authority with the evidence needed to support further action, including measures foreseen by Article 9 of Regulation (EC) No 549/2004, Article 7(7) of Regulation (EC) No 550/2004, and by Articles 10, 25, and 68 of Regulation (EC) No 216/2008 in situations where requirements are not complied with; and
Pristojni organ ali usposobljeni subjekti, ki delujejo v njegovem imenu, izvajajo revizije v skladu s členom 4(9).
with regard to service providers making declarations, provide the competent authority with the evidence to take, if appropriate, remedial action which may include enforcement actions, including, where appropriate, under national law.
Revizije iz odstavka (a):
Oversight
pristojnemu organu zagotavljajo dokaze o skladnosti z veljavnimi zahtevami in izvedbenimi predpisi;
The competent authority, or qualified entities acting on its behalf, shall conduct audits, in accordance with Article 4(9).
so neodvisne od notranjih revizij, ki jih izvaja izvajalec storitev;
The audits referred to in paragraph (a) shall:
zajemajo celotne izvedbene predpise ali njihove elemente ter postopke ali storitve;
provide the competent authority with evidence of compliance with the applicable requirements and with the implementing arrangements;
določajo, ali:
be independent of any internal auditing activities undertaken by the service provider;
so izvedbeni predpisi v skladu z veljavnimi zahtevami,
cover complete implementing arrangements or elements thereof, and processes or services;
so sprejeti ukrepi v skladu z izvedbenimi predpisi in veljavnimi zahtevami in
determine whether:
rezultati sprejetih ukrepov ustrezajo rezultatom, predvidenim na podlagi izvedbenih predpisov.
the implementing arrangements comply with the applicable requirements;
Pristojni organ na podlagi razpoložljivih dokazov spremlja stalno skladnost izvajalcev storitev, ki jih nadzoruje, z veljavnimi zahtevami te uredbe.
the actions taken comply with the implementing arrangements and the applicable requirements; and
Program nadzora
the results of actions taken match the results expected from the implementing arrangements.
Pristojni organ ob upoštevanju posebne narave izvajalcev storitev, zapletenosti njihovih dejavnosti in rezultatov preteklih dejavnosti certificiranja in/ali nadzora vzpostavi in letno posodablja program nadzora, ki temelji na oceni povezanih tveganj.
The competent authority shall, on the basis of the evidence at its disposal, monitor the continuous compliance with the applicable requirements of this Regulation of the service providers under its oversight.
Program nadzora vključuje revizije, ki:
Oversight programme
zajemajo vsa področja, ki bi lahko vzbujala zaskrbljenost v zvezi z varnostjo, s poudarkom na področjih, na katerih so bile ugotovljene težave,
The competent authority shall establish and update annually an oversight programme taking into account the specific nature of the service providers, the complexity of their activities, the results of past certification and/or oversight activities and shall be based on the assessment of associated risks.
zajemajo vse izvajalce storitev, ki so pod nadzorom pristojnega organa,
It shall include audits, which shall:
zajemajo sredstva, ki jih uporabi izvajalec storitev za zagotovitev usposobljenosti osebja,
cover all the areas of potential safety concern, with a focus on those areas where problems have been identified;
zagotavljajo izvajanje revizij sorazmerno s stopnjo tveganja, ki nastane zaradi dejavnosti izvajalcev storitev in zagotovljenih storitev, ter
cover all the service providers under the supervision of the competent authority;
za izvajalce storitev, ki jih nadzoruje pristojni organ, zagotavljajo uporabo cikla načrtovanja nadzora, ki ni daljši od 24 mesecev.
cover the means implemented by the service provider to ensure the competency of personnel;
Cikel načrtovanja nadzora se lahko skrajša, če obstajajo dokazi, da se je varnostna uspešnost izvajalca storitev zmanjšala.
ensure that audits are conducted in a manner commensurate with the level of the risk posed by the service provider operations and services provided; and
Za izvajalca storitev, ki ga je certificiral pristojni organ, se cikel načrtovanja nadzora lahko podaljša na največ 36 mesecev, če pristojni organ ugotovi, da je v predhodnih 24 mesecih:
ensure that for service providers under its supervision, an oversight planning cycle not exceeding 24 months is applied.
izvajalec storitev dokazal učinkovito opredelitev nevarnosti na področju varnosti v letalstvu in obvladovanje s tem povezanih tveganj in
The oversight planning cycle may be reduced if there is evidence that the safety performance of the service provider has decreased.
je izvajalec storitev stalno dokazoval skladnost z zahtevami glede upravljanja sprememb iz ATM/ANS.OR.A.040 in ATM/ANS.OR.A.045 ter
For a service provider certified by the competent authority, the oversight planning cycle may be extended to a maximum of 36 months if the competent authority has established that, during the previous 24 months:
da niso bili izdane ugotovitve 1. stopnje in
the service provider has demonstrated an effective identification of aviation safety hazards and management of associated risks; and
so bili vsi popravljalni ukrepi izvedeni v roku, ki ga je pristojni organ sprejel ali podaljšal v skladu z ATM/ANS.AR.C.050.
the service provider has continuously demonstrated compliance with the change management requirements under ATM/ANS.OR.A.040 and ATM/ANS.OR.A.045; and
Če je poleg navedenega izvajalec storitev vzpostavil učinkovit sistem stalnega poročanja pristojnemu organu o svoji varnostni uspešnosti in skladnosti z zakonodajo, pristojni organ pa ga je potrdil, se cikel načrtovanja nadzora lahko podaljša na največ 48 mesecev;
no level 1 findings have been issued; and
zagotavljajo spremljanje izvajanja popravljalnih ukrepov;
all corrective actions have been implemented within the time period accepted or extended by the competent authority as defined in ATM/ANS.AR.C.050.
so predmet posvetovanj z zadevnimi izvajalci storitev in poznejše priglasitve in
If, in addition to the above, the service provider has established an effective continuous reporting system to the competent authority on the safety performance and regulatory compliance of the service provider, which has been approved by the competent authority, the oversight planning cycle may be extended to a maximum of 48 months;
navajajo predvideni časovni razmik inšpekcijskih pregledov različnih krajev, če obstajajo.
ensure follow-up of the implementation of corrective actions;
Pristojni organ se lahko odloči, da po potrebi spremeni cilje in obseg vnaprej načrtovanih revizij z vključitvijo pregledov dokumentacije in dodatnih revizij.
be subject to consultation with the service providers concerned and notification thereafter; and
Pristojni organ določi, katere ureditve, elemente, storitve, funkcije, fizične lokacije in dejavnosti je treba revidirati v določenem časovnem obdobju.
indicate the envisaged interval of the inspections of the different sites, if any.
Revizijska opažanja in ugotovitve, ki se izdajo v skladu z ATM/ANS.AR.C.050, se dokumentirajo.
The competent authority may decide to modify the objectives and the scope of pre-planned audits, including documentary reviews and additional audits, wherever that need arises.
Podprejo se z dokazi ter opredelijo na podlagi veljavnih zahtev in njihovih izvedbenih predpisov, glede na katere je bila revizija izvedena.
The competent authority shall decide which arrangements, elements, services, functions, physical locations, and activities are to be audited within a specified time frame.
Pripravi se revizijsko poročilo s podrobnim opisom ugotovitev in opažanj, ki se predloži zadevnemu izvajalcu storitev.
Audit observations and findings issued in accordance with ATM/ANS.AR.C.050 shall be documented.
Izdaja certifikatov
The latter shall be supported by evidence, and identified in terms of the applicable requirements and their implementing arrangements against which the audit has been conducted.
V skladu s postopkom iz ATM/ANS.AR.C.005(a) pristojni organ po prejemu vloge za izdajo certifikata izvajalcu storitev preveri skladnost izvajalca storitev z veljavnimi zahtevami te uredbe.
An audit report, including the details of the findings and observations, shall be drawn up and communicated to the service provider concerned.
Pristojni organ lahko pred izdajo certifikata zahteva vse revizije, inšpekcijske preglede ali ocene, ki so po njegovem mnenju potrebni.
Issue of certificates
Certifikat se izda za nedoločen čas.
Following the process laid down in ATM/ANS.AR.C.005(a), upon receiving an application for the issuance of a certificate to a service provider, the competent authority shall verify the service provider’s compliance with the applicable requirements of this Regulation.
Privilegiji iz dejavnosti, ki jih izvajalec storitev sme opravljati, se določijo v pogojih za izvajanje storitev, ki so priloženi certifikatu.
The competent authority may require any audits, inspections or assessments it finds necessary before issuing the certificate.
Če vprašanje v zvezi z ugotovitvijo 1. stopnje ostaja nerešeno, se certifikat ne izda.
The certificate shall be issued for an unlimited duration.
V izjemnih okoliščinah izvajalec storitev ugotovitev(-ve), ki ni(-so) 1. stopnje, po potrebi oceni in ublaži, načrt popravljalnih ukrepov za rešitev vprašanj v zvezi z ugotovitvijo(-ami) pa odobri pristojni organ pred izdajo certifikata.
The privileges of the activities that the service provider is approved to conduct shall be specified in the service provision conditions attached to the certificate.
Spremembe
The certificate shall not be issued where a level 1 finding remains open.
Po prejemu obvestila o spremembi v skladu z ATM/ANS.OR.A.045 pristojni organ ravna v skladu z ATM/ANS.AR.C.030, ATM/ANS.AR.C.035 in ATM/ANS.AR.C.040.
In exceptional circumstances, finding(s), other than level 1, shall be assessed and mitigated as necessary by the service provider and a corrective action plan for closing the finding(s) shall be approved by the competent authority prior to the certificate being issued.
Po prejemu obvestila o spremembi v skladu z ATM/ANS.OR.A.040(a)(2), ki zahteva predhodno odobritev, pristojni organ:
Changes
pred odobritvijo spremembe preveri skladnost izvajalca storitev z veljavnimi zahtevami in
Upon receiving a notification for a change in accordance with ATM/ANS.OR.A.045, the competent authority shall comply with ATM/ANS.AR.C.030, ATM/ANS.AR.C.035 and ATM/ANS.AR.C.040.
brez poseganja v dodatne izvršilne ukrepe nemudoma sprejme ustrezne ukrepe, če izvajalec storitev uvede spremembe, ki zahtevajo predhodno odobritev, ne da bi prejel odobritev pristojnega organa v skladu s točko (1).
Upon receiving a notification for a change in accordance with ATM/ANS.OR.A.040(a)(2) that requires prior approval, the competent authority shall:
Da se izvajalcu storitev omogoči uvedba sprememb sistema upravljanja in/ali sistema upravljanja varnosti, kot je ustrezno, brez predhodne odobritve v skladu z ATM/ANS.OR.A.040(b), pristojni organ odobri postopek, ki opredeljuje obseg takšnih sprememb in opisuje, kako se bodo takšne spremembe priglasile in upravljale.
verify the service provider’s compliance with the applicable requirements before issuing the change approval; and
Pristojni organ med stalnim nadzorom oceni informacije, posredovane v obvestilu, da bi preveril, ali so sprejeti ukrepi v skladu z odobrenimi postopki in veljavnimi zahtevami.
take immediate appropriate action, without prejudice to any additional enforcement measures, when the service provider implements changes requiring prior approval without having received competent authority approval as defined in point (1).
V primeru neskladnosti pristojni organ:
To enable a service provider to implement changes to its management system and/or safety management system, as applicable, without prior approval in accordance with ATM/ANS.OR.A.040 (b), the competent authority shall approve a procedure defining the scope of such changes and describing how such changes will be notified and managed.
obvesti izvajalca storitev o neskladnosti in zahteva nadaljnje spremembe ter
In the continuous oversight process, the competent authority shall assess the information provided in the notification to verify whether the actions taken comply with the approved procedures and applicable requirements.
pri ugotovitvah 1. in 2. stopnje ukrepa v skladu z ATM/ANS.AR.C.050.
In case of any non-compliance, the competent authority shall:
Odobritev postopkov za upravljanje sprememb funkcionalnih sistemov
notify the service provider of the non-compliance and request further changes; and
Pristojni organ preveri:
in case of level 1 and level 2 findings, act in accordance with ATM/ANS.AR.C.050.
navedene postopke in vse bistvene spremembe navedenih postopkov, ki jih je predložil izvajalec storitev v skladu z ATM/ANS.OR.B.010(b), in
Approval of change management procedures for functional systems
vsako odstopanje od postopkov iz točke (1) za določeno spremembo, če ga zahteva izvajalec storitev v skladu z ATM/ANS.OR.B.010(c)(1).
The competent authority shall review:
Pristojni organ odobri postopke, spremembe in odstopanja iz točke (a), če ugotovi, da so potrebni in zadostni za izvajalca storitev za dokazovanje skladnosti z ATM/ANS.OR.A.045, ATM/ANS.OR.C.005, ATS.OR.205 in ATS.OR.210, kot je ustrezno.
those procedures or any material modification to those procedures submitted by the service provider in accordance with ATM/ANS.OR.B.010(b); and
Odločitev za pregled priglašene spremembe funkcionalnega sistema
any deviation from the procedures referred to in (1) for a particular change, when requested by a service provider in accordance with ATM/ANS.OR.B.010(c)(1).
Pristojni organ po prejemu obvestila v skladu z ATM/ANS.OR.A.045(a)(1) ali po prejemu spremenjenih informacij v skladu ATM/ANS.OR.A.045(b) sprejme odločitev o tem, ali bo pregledal spremembo.
The competent authority shall approve the procedures, modifications and deviations referred to in point (a) when it has determined that they are necessary and sufficient for the service provider to demonstrate compliance with ATM/ANS.OR.A.045, ATM/ANS.OR.C.005, ATS.OR.205, and ATS.OR.210, as applicable.
V podporo tej odločitvi pristojni organ po potrebi od izvajalca storitev zahteva dodatne informacije.
Decision to review a notified change to the functional system
Pristojni organ določi potrebo po pregledu na podlagi posebnih, veljavnih in dokumentiranih meril, ki najmanj zagotavljajo pregled priglašene spremembe v primeru bistvene verjetnosti, da je argument za izvajalca storitev zapleten ali mu ni poznan, in resnosti morebitnih posledic spremembe.
Upon receipt of a notification in accordance with ATM/ANS.OR.A.045(a)(1), or upon receipt of modified information in accordance with ATM/ANS.OR.A.045(b), the competent authority shall make a decision on whether to review the change or not.
Če se pristojni organ odloči za pregled na podlagi drugih meril, ki temeljijo na tveganju, poleg tistih iz točke (b), so ta merila posebna, veljavna in dokumentirana.
The competent authority shall request any additional information needed from the service provider to support this decision.
Pristojni organ obvesti izvajalca storitev o svoji odločitvi za pregled priglašene spremembe funkcionalnega sistema in izvajalcu storitev na njegovo zahtevo predloži utemeljitev.