Audit Policy and Procedure Manual - Civil Aviation Authority of Nepal
Audit Policy and Procedure Manual - Civil Aviation Authority of Nepal
Audit Policy and Procedure Manual - Civil Aviation Authority of Nepal
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<strong>Audit</strong> <strong>Policy</strong> <strong>and</strong> <strong>Procedure</strong> <strong>Manual</strong><strong>Civil</strong> <strong>Aviation</strong> authority <strong>of</strong> <strong>Nepal</strong>.......... Air has shown reasonable progress on closing the audit points in hangar facilities; workshops, man power, management control,documents <strong>and</strong> record system including quality monitoring system.Partially completed points have been discussed with the team for full closure <strong>and</strong> not mentioned in this report.NoRegulatory / MOEReferenceFindingLevelDueDateApprovedbyCorrective Action /ReferenceDate <strong>of</strong>CompletionSignature <strong>of</strong>QADate <strong>of</strong> Completion Approved by,.....................................................Chief,Airworthiness Inspection DivisionCAA <strong>Nepal</strong>Name <strong>and</strong> Designation Signature <strong>and</strong> Stamp DateInspector(s)Issue: 2Revision: 00Date: June 201340
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