CHAPTER IIVERIFICATION

Article 24Concluding on the findings of verification

When completing the verification and considering the information obtained during the verification, the verifier shall:

  1. (a)

    check the final data from the operator or aircraft operator, including data that have been adjusted based upon information obtained during the verification;

  2. (b)

    review the operator’s or aircraft operator’s reasons for any differences between the final data and data previously provided;

  3. (c)

    review the outcome of the assessment to determine whether the monitoring plan approved by the competent authority, including the procedures described in that plan, has been implemented correctly;

  4. (d)

    assess whether the verification risk is at an acceptably low level to obtain reasonable assurance;

  5. (e)

    ensure that sufficient evidence has been gathered to be able to give a verification opinion with reasonable assurance that the report is free from material misstatements;

  6. (f)

    ensure that the verification process is fully documented in the internal verification documentation and that a final judgment in the verification report can be given.