Compliance Monitoring Service
As prescribed by the EU Regulations 216/2008 and 139/2014, SAGAT S.p.A. established the Compliance Monitoring Service aiming at verifying, monitoring and maintaining the technical and operational requisites in accordance with the applicable regulations.
Compliance Monitoring activities are therefore implemented for:
- Checking that the standards of airport certification and certification basis (CB)are maintained
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Verifying the compliance of the Airport Manual and its amendments with the current regulations.
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Scheduling an audit timetable that covers airport operations, the organization, the procedures and the key processes, and carrying out a periodic review for each involved area.
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Monitoring the compliance of activities, carried out by third parties also, with the regulatory requirements.
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Managing the identified nonconformities and verifying the efficacy of preventive and corrective actions.
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Providing the Accountable Manager with the results of audits and of required follow-up actions.
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Cooperating with the Safety Manager to effectively handle Change Management processes.