Document ID: chunk:federal_register_of_legislation:F2015C00263:body:0:p20
Version: federal_register_of_legislation:F2015C00263
Segment Type: other
Provision Reference: 
Character Range: 51841–54836

of the following:
 (i) hazard identification processes;
           (ii) risk assessment and mitigation processes, including procedures for the remedial, corrective and preventative actions for the mitigation of risk or identified hazards; and
3. a safety assurance system, including documented procedures for:
 (i) safety performance monitoring and measurement; and
 (ii) the management of change; and
           (iii) communication of safety findings to individuals mentioned in paragraph 145.A.30 (b), to the accountable manager and to authors of safety reports; and
 (iv) continuous improvement, including regular reviews, of the SMS; and
4. a safety promotion system, including documented details of the following:
 (i) training and education;
 (ii) safety communication to all employees of the AMO; and
5. an internal reporting system and associated investigation process which must:
           (i) regularly record and analyse safety data received from the AMO's internal reporting system required under section 145.A.60 and from operators or third parties mentioned in sub-subparagraph 145.A.65 (d) 1 (v) and from the hazard identification and reporting processes mentioned in sub-subparagraph 145.A.65 (d) 2 (i); and
           (ii) be integrated into the safety assurance system mentioned in subparagraph 145.A.65 (d) 3.

         145.A.70 AMO exposition
       (a)An AMO must have an exposition that includes all of the following:
1. a statement signed by the accountable manager confirming that the exposition and any referenced associated documents demonstrate how the AMO will comply with this MOS. If the accountable manager is not the Chief Executive Officer (or equivalent officer) of the AMO, the Chief Executive Officer (or equivalent) must also sign the statement;
2. the titles and names of individuals specified in paragraph 145.A.30 (b);
3. the duties and responsibilities of individuals nominated under paragraph 145.A.30 (b), including matters for which they may deal directly with CASA;
4. an organisation chart showing chains of responsibility of managers under paragraph 145.A.30 (b);
5. a procedure to show, when and who can deputise for any responsible manager under paragraph 145.A.30 (b) in the case of a lengthy absence of that responsible manager;
6. a list of certifying employees;
7. a description of available human resources;
8. the addresses and a description of the facilities at each location mentioned in the AMO's approval certificate, and a description and the address of the AMO's base maintenance facilities;
9. a description of maintenance on an aircraft that is line or base maintenance for the AMO;
10. a statement of the capability of the AMO to perform a maintenance service for which it is approved under Appendix I and the main and other locations at which it can perform those services;
11. the AMO's procedure for notifying CASA of significant changes to the AMO mentioned in Part 145 of CASR 1998;
12. the AMO's procedure for making changes