Division CAO.B.060 FindingsF1X1

When during audits or by any other means, evidence is found showing non-compliance to the Part-CAO requirements, the F2CAA shall take the following actions:

1. (1)

   for Level 1 findings, immediate action shall be taken by the CAA to revoke, limit or suspend in whole or in part, depending upon the extent of the Level 1 finding, the CAO approval, until successful corrective action has been taken by the organisation; and

2. (2)

   for Level 2 findings, the CAA shall grant a corrective action period of no more than 3 months, appropriate to the nature of the finding — in certain circumstances, at the end of this first period and subject to the nature of the finding, the CAA can extend this 3-month period subject to a satisfactory corrective action plan.

Action shall be taken by the CAA to suspend in whole or in part the approval in case of failure to comply within the timescale set out by the CAA.