AMC1 21.A.125B(a)(3), 21.A.158(a)(3) and 21.A.258(a)(3) Findings and observations

CAA ORS9 Decision No. 40

FINDING-RELATED CORRECTIVE-ACTION PLAN AND IMPLEMENTATION

After receipt of notification of findings, the organisation should identify and define the action for all findings, to address the effects of the non-compliance, as well as its root cause(s) and contributing factor(s).

Depending on the issues identified, the organisation may need to take immediate corrective action. The corrective action plan, in response to CAA findings, should:

— include the correction of the issue, corrective and preventive action, as well as the planning to implement them; and

— be timely submitted to the CAA for acceptance before it is effectively implemented.

After receiving the CAA’s acceptance of the corrective action plan, the organisation should implement the associated action.

Within the agreed period, the organisation should inform the CAA that the corrective action plan has been implemented and should send the associated pieces of evidence, on request from the CAA.