Compliance Auditing brings with it the daily challenge of ensuring that the organisation remains at all times fully compliant with both internal and external obligations.

The Audit Management, Control and Oversight system should ensure that the established safety and quality procedures are fully complied with.

In addition :

a)     To plan and deliver audits

b)     To review findings

c)     To perform root cause analysis and develop additional actions where necessary (under the specific control or guidance of the business area owner of post holder)

In an effective Quality Management System QMS monitoring is a continuous process. It is essential to ensure robust and continuous oversight of all internal processes, and procedures.

Management Evaluation is a comprehensive, systematic, documented review by the management of the quality system, operational policies and procedures, and the results of quality inspections, audits and any other indicators. It measures the overall effectiveness of the management organisation in achieving stated objectives.

Management Evaluation is also an essential element of a fully working EASA Compliance Monitoring system marked with the introduction of the management system concept by Regulation 965/2012. It is related to the importance of ensuring full awareness of any non-conformities together with an effective process for follow up and closure.