ATS Oversight Organization
Audit Plan
Audit of / lick here to insert audit title]"
Audit Number
Executive Sponsor / lick here to insert name of Executive Sponsor]"
Audit Team / lick here to insert names of Audit Team Lead and Audit Team Members]"
Audit Schedule
(anticipated) / Notification due to the ANSP
Audit start date
Audit end date
Estimated validation date
(5 business days after audit end date)
Final report due to ANSP Safety Service
(15 business days after validation date)


Objective

lick here to insert audit objective]"

Scope

lick here to insert audit scope]"

Focus Areas

The audit will focus on the following areas:

Focus Area 1: lick here to insert audit focus area]"

Focus Area 2: lick here to insert audit focus area]"

Methodology

The audit team will develop specific audit checklists and will use standard auditing techniques to conduct the audit. The auditors will observe operations, review lick here to insert name of ANSP]" documents and records and conduct management interviews with lick here to insert name of ANSP]" personnel in order to determine current status in each of the focus areas.

Applicable Requirements

The audit team will verify lick here to insert name of ANSP]" compliance with requirements in lick here to insert number and title of applicable requirement]" .

Audit Dates and Locations

Audit Locations / Anticipated Dates / Location/Facility

Justification for Audit Locations

lick here to insert explanation for chosen facilities]"


Resource Requirements

Resource Item / No. of People/Item / Cost per Person/Item /

Total Cost

Airline Ticket(s) / 0 / $0 / $0
Lodging / 0 / $0 / $0
Transportation / 0 / $0 / $0
Computers (type) / 0 / $0 / $0
Equipment (type) / 0 / $0 / $0
Other (explain) / 0 / $0 / $0
ESTIMATED TOTAL / $0 / $0
Other Expenses and/or Comments / N/A


Audit Plan Review and Approval Sheet

Audit Team Lead / Date
lick here to insert name of Audit Team Lead]"
Executive Sponsor / Date
lick here to insert name of Executive Sponsor]"
Director / Date
lick here to insert name of ATS oversight director]"
☐ approved ☐ not approved

FOR INTERNAL USE ONLY – DO NOT DISTRIBUTE Version 2.0 June 4, 2014 Page 4 of 4