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ATO CMS Compliance Monitoring Checklist

by Stephane Larrieu, from the Community

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This ATO Compliance Monitoring System checklist helps Approved Training Organisations assess compliance with EASA ORA requirements. It guides reviews of post holder and instructor qualifications, student and staff record keeping, documentation and manuals (OM, TRM, OMM), change management processes, notifications of findings, root cause analysis, corrective action plans, and safety assessments. Use it to plan and document audits, track non-compliances, assign CAP responsibilities, verify evidence, and confirm timely completion. Suitable as a starting point for aviation training compliance audits.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.