時間：2018-05-12 08:02來源：藍(lán)天飛行翻譯公司 作者：民航翻譯 點(diǎn)擊：次
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Note: The term “Audit” specifically refers to an audit under the IOSA/or ISAGO programs, whereas the term “audit” is generic. Note: Use of the term “Audit” refers to any of the audits conducted under the IOSA or ISAGO programs, including the verification audit. Note: Use of the term “Assessment” refers to any of the assessments conducted under the ISSA program. See Initial Audit, Internal Audit, IOSA Program, Quality Audit, Renewal Audit, Safety Audit, Verification Audit. Audit Closure An administrative action performed by the AO or Auditing Airline at the point in the audit process when all Findings have been closed by the Operator/Provider, and such closure has been verified by the AO or Auditing Airline. Audit Conclusions The determination, as a result of an Audit, of conformity or non-conformity with ISARPs/GOSARPs by the Operator/Provider. Audit Feedback Survey A program that provides a means for an Operator/Provider to submit detailed, confidential feedback to IATA relating to the conduct of an Audit under IOSA/ISSA/ISAGO. Audit Funnel A report submitted to IATA by an AO or Participating Airline that provides detailed information relative to the scheduling and status of all audit activities under IOSA/ISSA. Audit Objective(s) Tangible achievement(s) expected to be accomplished from the conduct of an Audit normally expressed as a statement of intent. Audit Organization (AO) An organization that has been accredited by IATA as a provider of auditing services under the IOSA and ISAGO programs. Audit Plan A detailed program of action for the implementation and completion of an Audit. Audit Process The entire course of proceedings and activities associated with an Audit. Audit Program The documented management, organization, strategy, policies, and procedures used by an AO for providing audit services under IOSA/ISSA/ISAGO. Audit Results The final determination of the outcome of an Audit, based on the closure of Findings by the Operator/Provider in a manner acceptable to the AO or Auditing Airline. Audit Scope (IOSA) The audit scope of IOSA consists of the specifications contained in the standards and recommended practices in the following ISM disciplines: • Organization and Management System–ISM Section 1 (ORG) • Flight Operations–ISM Section 2 (FLT) • Operational Control and Flight Dispatch–ISM Section 3 (DSP) • Aircraft Engineering and Maintenance–ISM Section 4 (MNT) • Cabin Operations–ISM Section 5 (CAB) • Ground Handling Operations–ISM Section 6 (GRH) • Cargo Operations–ISM Section 7 (CGO) • Security Management–ISM Section 8 (SEC) Audit Scope (ISAGO) The audit scope of ISAGO consists of the specifications contained in the standards and recommended practices in the following GOSM disciplines: • Organization and Management–GOSM Section 1 (ORM) • Load Control–GOSM Section 2 (LOD) • Passenger and Baggage Handling–GOSM Section 3 (PAB) • Aircraft Handling and Loading–GOSM Section 5 (HDL) • Aircraft Ground Movement–GOSM Section 6 (AGM) • Cargo and Mail Handling–GOSM Section 7 (CGM) Audit Sharing The process under IOSA/ISSA/ISAGO whereby an Interested Party utilizes the Audit of an Operator/Provider to satisfy its own need for an audit of that same Operator/Provider. Audit Team The group of Auditors that coordinates and works together to conduct an Audit. Auditee A generic term that refers to any entity, person or activity that is subjected to an audit. Note: Under IOSA the Operator is the auditee; under ISAGO the Provider is the auditee. Auditing Airline The Participating Airline that performs an Audit of a Provider on behalf of the ISAGO Audit Pool. Auditor An individual who conducts an audit. Note: The term Auditor refers to an IOSA Auditor, whereas the term auditor is generic. Auditor Actions Pre-determined action steps that an auditor would normally be expected to take in order to gather sufficient evidence to support a determination of either conformity or nonconformity with an IOSA/ISAGO standard or recommended practice. Auditor Currency Database A database maintained by IATA that contains the qualifications of the approved IOSA/ISAGO Auditors for each Audit Organization (AO), as well as the dates when currency requirements were satisfied. |
