SUBPART B — MANAGEMENT (ATM/ANS.OR.B)
ANNEX III COMMON REQUIREMENTS FOR SERVICE PROVIDERS (Part-ATM/ANS.OR) · Air Traffic Management / Air Navigation Services · Regulation (EU) 2017/373 · ATM/ANS.OR.B.001 – ATM/ANS.OR.B.035
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ATM/ANS.OR.B.001 Technical and operational competence and capability
A service provider shall ensure that it is able to provide its services in a safe, efficient, continuous and sustainable manner, consistent with any…
GM1 ATM/ANS.OR.B.001 Technical and operational competence and capability
ATM/ANS.OR.B.005 Management system
A service provider shall implement and maintain a management system that includes:
GM1 ATM/ANS.OR.B.005 Management system
GM2 ATM/ANS.OR.B.005 Management system
AMC1 ATM/ANS.OR.B.005(a) Management system
AMC2 ATM/ANS.OR.B.005(a) Management system
AMC3 ATM/ANS.OR.B.005(a) Management system
AMC4 ATM/ANS.OR.B.005(a) Management system
GM1 ATM/ANS.OR.B.005(a)(1) Management system
AMC1 ATM/ANS.OR.B.005(a)(2) Management system
GM1 ATM/ANS.OR.B.005(a)(2) Management system
GM2 ATM/ANS.OR.B.005(a)(2) Management system
GM3 ATM/ANS.OR.B.005(a)(2) Management system
AMC1 ATM/ANS.OR.B.005(a)(3) Management system
AMC2 ATM/ANS.OR.B.005(a)(3) Management system
GM1 ATM/ANS.OR.B.005(a)(3) Management system
GM2 ATM/ANS.OR.B.005(a)(3) Management system
GM1 ATM/ANS.OR.B.005(a)(4) Management system
AMC1 ATM/ANS.OR.B.005(a)(5) Management system
AMC1 ATM/ANS.OR.B.005(a)(6) Management system
GM1 ATM/ANS.OR.B.005(a)(6) Management system
AMC1 ATM/ANS.OR.B.005(a)(7) Management system
AMC1 ATM/ANS.OR.B.005(a)(8) Management system
AMC2 ATM/ANS.OR.B.005(a)(8) Management system
GM1 ATM/ANS.OR.B.005(a)(8) Management system
GM2 ATM/ANS.OR.B.005(a)(8) Management system
AMC1 ATM/ANS.OR.B.005(b) Management system
GM1 ATM/ANS.OR.B.005(b) Management system
AMC1 ATM/ANS.OR.B.005(c) Management system
GM1 ATM/ANS.OR.B.005(c) Management system
AMC1 ATM/ANS.OR.B.005(d) Management system
GM1 ATM/ANS.OR.B.005(d) Management system
AMC1 ATM/ANS.OR.B.005(e) Management system
GM1 ATM/ANS.OR.B.005(e) Management system
AMC1 ATM/ANS.OR.B.005(f) Management system
GM1 to AMC1 ATM/ANS.OR.B.005(a) Management system
GENERAL ISO 9001 Certificate(s) covers (cover) the quality management elements of the management system.
GM2 to AMC1 ATM/ANS.OR.B.005(a) Management system
GENERAL — FOR ATS PROVIDERS An ISO 9001 certificate may not give the presumption of compliance with the provisions of ATS.OR.200 ‘Safety management…
GM1 to AMC2 ATM/ANS.OR.B.005(a) Management system
GENERAL — TYPE 1 DAT PROVIDERS ISO 9001/EN 9100 Certificate(s) covers (cover) the quality management elements of the management system.
GM1 to AMC3 ATM/ANS.OR.B.005(a) Management system
EN 9100 CERTIFICATE — TYPE 2 DAT PROVIDERS EN 9100 Certificate(s) covers (cover) the quality management elements of the management system.
GM1 to AMC2 ATM/ANS.OR.B.005(a)(3) Management system
SAFETY SURVEYS — COMPLEX AIR TRAFFIC SERVICES PROVIDER (a) An air traffic services provider should:
ATM/ANS.OR.B.005A Information security management system
In addition to the management system referred to in point ATM/ANS.OR.B.005, the service provider shall establish, implement and maintain an information…
ATM/ANS.OR.B.010 Change management procedures
A service provider shall use procedures to manage, assess and, if necessary, mitigate the impact of changes to its functional systems in accordance with…
AMC1 ATM/ANS.OR.B.010(a) Change management procedures
GM1 to AMC1 ATM/ANS.OR.B.010(a) Change management procedures
COMPLIANCE MATRIX The following example of a matrix could be used by the service provider to document the compliance status of its change management…
ATM/ANS.OR.B.015 Contracted activities
Contracted activities include all the activities within the scope of the service provider's operations, in accordance with the terms of the certificate…
AMC1 ATM/ANS.OR.B.015 Contracted activities
AMC2 ATM/ANS.OR.B.015 Contracted activities
AMC3 ATM/ANS.OR.B.015 Contracted activities
AMC4 ATM/ANS.OR.B.015 Contracted activities
AMC5 ATM/ANS.OR.B.015 Contracted activities
GM1 ATM/ANS.OR.B.015 Contracted activities
GM2 ATM/ANS.OR.B.015 Contracted activities
GM1 to AMC1 ATM/ANS.OR.B.015 Contracted activities
RESPONSIBILITY WHEN CONTRACTING ACTIVITIES The applicable requirements may include the necessary elements from the training and competence assessment of…
ATM/ANS.OR.B.020 Personnel requirements
A service provider shall appoint an accountable manager, who has the authority over ensuring that all activities can be financed and carried out in…
GM1 ATM/ANS.OR.B.020(a) Personnel requirements
ATM/ANS.OR.B.025 Facilities requirements
A service provider shall ensure that there are adequate and appropriate facilities to perform and manage all tasks and activities in accordance with the…
ATM/ANS.OR.B.030 Record-keeping
A service provider shall establish a system of record-keeping that allows adequate storage of the records and reliable traceability of all its…
AMC1 ATM/ANS.OR.B.030 Record-keeping
ATM/ANS.OR.B.035 Operations manuals
A service provider shall provide and keep up to date its operations manuals relating to the provision of its services for the use and guidance of…
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