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VIRTUAL COURSE

Compliance Monitoring Managers Course for CAMO & AOC

Introduction

This initial course aims to prepare auditors or lead auditors for taking the position of Compliance Monitoring Manager in an AOC (SPO) and/or CAMO environment.

This course aims to provide auditors and/or lead auditors that are starting in the position of Compliance Monitoring Manager for CAMO and/or AOC with the knowledge, skills and attitudes to manage the compliance monitoring system succesfully, including the audit programme and build a benificial relationship with the Authority.

Module 1: Why compliance monitoring?

  • Regulatory compliance
  • System improvement

Module 2: Compliance in aviation

  • EASA Management System
  • Regulatory frame work
  • Organisational organogram
  • New CAMO &AOC
  • Compliance statement

Module 3: Compliance monitoring system

  • Stake holders
  • Compliance Monitoring Manager
  • Components of CMS

Module 4: Compliance monitoring Programme & Audits

  • Compliance monitoring Programme content
  • Risk based Compliance monitoring Programme
  • Different audit types
  • Exercise “Start your Programme”

Module 5: Risk assessing & management in compliance monitoring

  • Risk assessments of findings with ICAO model
  • Risk assessments of findings with bowtie

Module 6: Closing findings

  • Root cause analysis principles
  • 5 why Model
  • Implementing correction and corrective action effectively
  • Closing findings
  • Meetings and Statistics

Module 7: Relationship with the Authority

  • Oversight programme
  • Findings
  • Formal audit process
  • Afterwards

 

Course Content

Upon completion of this course you will be able to:

  • Succesfully manage the compliance monitoring system of an AOC (SPO)/CAMO organisation
  • Build an audit programme
  • Understand the relationship with the Authority

 

Learning Objectives

Upon completion of this course you will be able to:

  • Succesfully manage the compliance monitoring system of an AOC (SPO)/CAMO organisation
  • Build an audit programme
  • Understand the relationship with the Authority

 

Who should take this course

Auditors and lead auditors of AOC’s (SPO organisations) and/or CAMO’s that are ready for the next step in their career to become a Compliance Monitoring Manager.

Pre-requisites

Essential:

Training as a Lead auditor (minimum; Auditor) is required with experience in auditing either AOC(SPO) and/or CAMO organisations.