scope:

Purpose of This Order.

This order establishes requirements for the Air Traffic Organization (ATO) Safety and Technical Training (AJI) Audits and Assessments Program. Audits and assessments are an integral part of the ATO's Safety Management System and a component of safety assurance. This order defines the policy and responsibilities for conducting audits and assessments, including independent operational assessments, of the ATO operational services, designated solutions, safety programs and initiatives, and technical training. This order describes the procedures for conducting audits and assessments, reporting results, and ensuring corrective actions are implemented with National Airspace System (NAS) equipment, operations, and procedures do not perform as expected or required. AJI uses audits and assessments to identify instances of noncompliance with requirements, safety hazards, operational concerns, and other safety issues. AJI audits and assessments are conducted at the national, service area, district, and operating unit levels. The appendices of this order contain supplemental guidance and procedures; however, supplements may not subtract from the policy described herein.