Audit Findings

How to Interpret Aviation Audit Findings to support the Organization Data Capture and Data Analysis Processes

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Findings

November 24, 2022

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Sofema Aviation Services (SAS)Ā www.sassofia.com considers the best practice process to analyze the available data to determine any Audit Findings. Introduction It is the responsibility of the leadership team to identify the level of risk which can be tolerated by the organizational system (to call it the ā€œRisk Appetiteā€) moreover to ensure that all Risks, Responses,…

Considering the Role and Purpose of EASA User Guides within the European Union

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Considering the Role and Purpose of EASA User Guides within the European Union

October 14, 2021

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Considering the Role and Purpose of EASA User Guides within the European Union – Discussion Paper presented by Sofema Aviation Services (SAS) www.sassofia.com Introduction Under European Law, EASA was not allowed (although this is now permitted to a degree with the latest Basic Regulation (Regulation (EU) 2018/1139)) to involve directly in the legal framework within…

EASA Compliance Auditing Considerations related to ā€“ Maintaining Objectivity ā€“ Sample Size / Value of Finding Raised / Operatorā€™s Authority on Area of Audit

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Compliance

September 02, 2021

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Sofema Aviation Services (SAS) www.sassofia.com takes a deep dive into the process to obtain a return on the investment of the auditors’ time (ROI) during the performance of Aviation Compliance Audits. Introduction To deliver effective EASA compliance audits it is necessary to pay attention to a number of key areas which are identified below for…

EASA Compliance Auditing Considering How to Communicate a Finding to the Auditee

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auditee

September 01, 2021

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Sofema Aviation Services (SAS) ā€“ considers best practices related to effective audit communication between the auditor & auditee. Introduction An EASA approved Aviation Quality Assurance System is typically headed up by the Compliance Manager (CM) also known as the Quality Assurance Manager (QAM) or (QM). The entire Quality Assurance System is a documented process through…