Audit

Performing a Part 21 G Related Remote Audit using Information and Communication Technologies (ICT) i.a.w. ED Decision 2021/007/R

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remote audit

January 30, 2023

sasadmin

Sofema Aviation Services (SAS) considers acceptable practice for the performance of a remote audit. Remote Audit Introduction This auditing process is available to: Competent authorities when overseeing regulated organisations; Regulated organisations when conducting internal audits / monitoring compliance of their organisation with the relevant requirements, and When evaluating vendors, suppliers, and subcontractors. Terminology ā€˜remote auditā€™…

Developing an Internal Audit Program to Preempt SAFA, SACA & SANA Exposure

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Internal Audit Program

January 26, 2023

sasadmin

Sofema Aviation Services (SAS) considers a process whereby an operator may elect to self-audit (Internal Audit Program) in anticipation of regulatory audits. Internal Audit Program Introduction SAFA (Safety Assessment of Foreign Aircraft) requires putting in place a mechanism to collect any information deemed useful to establish and maintain a high uniform level of civil aviation…

SMS Performance Monitoring & Measurement Compliant with FAA 120-92B (SMS for Aviation Service Providers)

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Aviation Service Providers

January 09, 2023

sasadmin

SMS for Aviation Service Providers process review by Sofema Aviation Services (SAS) Introduction – Safety Performance Monitoring and Measurement: The certificate holder must develop and maintain processes and systems to acquire data with respect to its operations, products, and services to monitor the safety performance of the organization. These processes and systems must include at…

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

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Findings

November 24, 2022

sasadmin

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,…