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Chapter 1. Introduction and definitions ......................................................................................... 1-1
1.1 Purpose of the manual ......................................................................................................... 1-1
1.2 Structure of the manual ........................................................................................................ 1-1
1.3 Related manuals .................................................................................................................. 1-2
1.4 Safety oversight-related activities ........................................................................................ 1-3
1.5 Definitions and audit terminology ......................................................................................... 1-4
Chapter 2. The ICAO Universal Safety Oversight Audit Programme (USOAP)........................... 2-1
2.1 Safety oversight background ............................................................................................... 2-1
2.2 DGCA Conference ............................................................................................................... 2-1
2.3 Council decision ................................................................................................................... 2-2
2.4 Assembly endorsement ....................................................................................................... 2-2
2.5 Transition to a comprehensive systems approach .............................................................. 2-3
2.6 Web-based applications and processes .............................................................................. 2-4
Chapter 3. Audit policy and principles ........................................................................................... 3-1
3.1 Programme objective ........................................................................................................... 3-1
3.2 Safety oversight audit objectives ......................................................................................... 3-1
3.3 Authority for the audit programme ....................................................................................... 3-2
3.4 Principles (USOAP and internationally accepted auditing principles) ................................. 3-3
3.5 Auditing principles ................................................................................................................ 3-4
3.6 Annual on-site audit plan ..................................................................................................... 3-6
3.7 Deferrals ............................................................................................................................... 3-6
3.8 Language of the audit .......................................................................................................... 3-6 中國航空網 m.k6050.com 航空翻譯 www.aviation.cn 本文鏈接地址：ICAO Doc 9735 Safety Oversight Audit Manual(2)
