Transcription of AUDIT CHECKLIST (Operations)
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AUDIT CHECKLIST (Operations)
COSCAPSA Doc. 6644 COSCAP South Asia [2nd EDITION 2008 ] AUDIT CHECKLIST ( operations )COSCAP-SA AUDIT CHECKLIST ( operations ) *NR: NATIONAL REQUIREMENT(S) PAGE 2 OF 35 2ND EDITION FEBRUARY 2008 *OD: OPERATOR S DOCUMENT(S) AUDIT CHECKLIST FLIGHT operations COSCAP-SA (2ND EDITION February 2008) COSCAP-SA AUDIT CHECKLIST ( operations ) *NR: NATIONAL REQUIREMENT(S) PAGE 3 OF 35 2ND EDITION FEBRUARY 2008 *OD: OPERATOR S DOCUMENT(S) INTENTIONALLY LEFT BLANK COSCAP-SA
FLIGHT OPERATIONS AUDIT CHECKLIST OP-1 PREVIOUS AUDIT REF ITEM REFERENCE OK FINDING NA OP-1.1 What was the date and purpose of the previous audit? ICAO: N/A *NR: *OD: OP-1.2 What was the number of audit findings and conclusions from the previous audit? ICAO: N/A *NR: *OD: OP-1.3 Are there any outstanding audit findings from the previous audit, …
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