General

SR Number:	2018-16 Date Issued: 07/09/2018 Addressee: Training Organization of West Greece Aeroclub
Why this Recommendation was Developed:	Final Report 07/2018
Status:	OPEN - Response awaited

Recommendation

SR Number:	2018-16 -- Date Issued: 07/09/2018
Why this Recommendation was Developed:	Final Report 07/2018
Addressee:	Training Organization of West Greece Aeroclub
Status:	OPEN - Response awaited
Recommendation:	PREAMBLE: From the investigation process and the analysis of collected data, it was revealed that at the ATO had been performed more compliance monitoring audits than those which had been programmed without detecting non-compliances. SAFETY RECOMMENDATION 2018-16: The ATO to proceed to reconsideration and revision of internal audits procedures and organization’s check lists so as the performed audits to become effective.

Response

SR Number:	2018-16 -- Date Issued: 07/09/2018
Why this Recommendation was Developed:	Final Report 07/2018
Addressee:	Training Organization of West Greece Aeroclub
Status:	OPEN - Response awaited
Response: