Auditorias aeronauticas

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|CABIN AND CARGO COMPARTMENT OPERATIONS (CAB) |

|Management and Control|

|CAB 1.1.1 The Operator shall have a management system for the cabin operations organisation that ensures supervision and |
|control of cabin operations, cabin operations functions and associated activities in accordance with standards of the Operator and |
|requirements of the State and other applicable authorities. (GM) <|
|Documented and Implemented (Conformity) |
|Documented not Implemented (Finding) |
|Implemented not Documented (Finding)|
|Not Documented not Implemented (Finding) |
|N/A |
|Auditor Comments:|
|MTC REV23 01-04-2008 CAPITULO 0 PAGE 10 REF 0.6      |

|CAB 1.1.2 The Operator shall have a manager with appropriate qualifications and authority who is responsible for the |
|performance of the cabin operations organisation.|
|Documented and Implemented (Conformity) |
|Documented not Implemented (Finding) |
|Implemented not Documented (Finding)|
|Not Documented not Implemented (Finding) |
|N/A |
|Auditor Comments:|
|OBSERVACIONES SE SUSTENTO DOCUMENTO DE REQUISITO MEDIANTE ROL DE VUELO |
|MO REVISION 13 CAPT 2 REF. 2.1.1 |
|COMO SUGERENCIA ACCESO A LA CARPETA EN DIGITAL PARA LA EFECTIVAREVISION DEL MISMO. |
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|CAB 1.2.1 The Operator shall ensure authorities and responsibilities within the management system for cabin operations are |
|defined and communicated throughout the cabin operationsorganisation. (GM) < |
|Documented and Implemented (Conformity) |
|Documented not Implemented (Finding) |
|Implemented not Documented (Finding)...