Document ID: chunk:federal_register_of_legislation:F2022C01244:body:0:p9
Version: federal_register_of_legislation:F2022C01244
Segment Type: other
Provision Reference: 
Character Range: 22788–25614

that requires:
(a) carrying out of independent audits to monitor:
 (i) the CAMO's compliance with Part 42 of CASR 1998, this MOS and its exposition; and
 (ii) the adequacy of the CAMO's procedures in providing continuing airworthiness management services in accordance with Part 42 of CASR 1998 and this MOS; and
 (iii) the standard of maintenance being carried out on the aircraft meets the requirements of Part 42 and Part 145 of CASR 1998; and
(b) the recording of all audit findings; and
(c) the reporting of the audit findings to the accountable manager and the responsible manager; and
(d) the implementation of corrective and preventative actions for any deficiencies identified in the audit findings; and
(e) the provision of feedback to the quality manager about the corrective and preventative action implemented.
      1.13.2 The audit must be carried out in accordance with a documented plan which ensures all items to be audited under subsection 1.13.1 are audited once every 12 months.
      1.13.3 The audits must be carried out by individuals who are independent of the items being audited and who:
(a) have comprehensive knowledge of the CAMO's exposition; and
(aa) have knowledge of the regulations and standards applicable to continuing airworthiness of aircraft; and
(b) have successfully completed a course in quality audit which is at least equivalent to the type of course required for a person to gain certification as a quality auditor.
      1.13.4 A CAMO must ensure any corrective and preventative action, in relation to deficiencies identified in the audit findings, is implemented in a timely manner.
      1.13.5 A CAMO must keep records containing the following information in relation to the audit:
(a) the scope and contents of the audit;
(b) when the audit was carried out;
(c) the identity of each individual performing the audit;
(d) the findings of the audit;
(e) details of preventive and corrective actions implemented for any deficiencies identified in the findings of the audit.
      1.13.6 The records mentioned in subsection 1.13.5 must be kept for at least 2 years from the date the audit was conducted.

1.14 Internal review [Commission Regulation M.A.712]
      1.14.1 A CAMO that provides continuing airworthiness management services for aircraft, other than large aircraft and aircraft operated under an AOC, must:
(a) have a quality system in accordance with section 1.13; or
(b) carry out internal reviews in accordance with this section to ensure the CAMO's compliance with its exposition, Part 42 of CASR 1998 and this MOS.
      1.14.2 The reviews must be carried out in accordance with a documented plan which ensures all items to be reviewed under this section are reviewed once every 12 months.
      1.14.3 Each review must be carried out by individuals who:
(a) have