hi

could you please help with this

I would like to-do- GAP-ANALYSIS FOR SMS MANUAL REV 1 1 06 JAN 2014 (1).pdf (the pdf available in course hero)

this part SMS_Component5(Quality_Assurance)-Seneca-College SMS-Manual REV 1.3

and

https://tc.canada.ca/en/aviation/reference-centre/advisory-circulars/advisory-circular-ac-no-004

https://tc.canada.ca/en/aviation/reference-centre/advisory-circulars/advisory-circular-ac-no-107-001

Safety Management System Requirements Response If yes, state where the requirement is addressed, If partial, state where the requirement is addressed and record what needs further development 5. Quality Assurance-5.1 Quality Assurance 5.1A A quality assurance program is established and No maintained, and the program is under the Partial management of an appropriate person. Yes 5.1B There exists an operationally independent audit No function with the authority required to carry out an O Partial effective internal evaluation program. Yes 5.1C The organization conducts reviews and audits of its No processes, its procedures, analyses, inspections and Partial training. Yes 5.1D The organization has a system to monitor for No completeness the internal reporting process and the O Partial corrective action completion. Yes 5.1E The quality assurance system covers all functions No defined within the certificate(s). O Partial Yes 5.1F There are defined audit scope, criteria, frequency No and methods. Partial Yes 5.1G A selection/training process to ensure the objectivity No and competence of auditors as well as the Partial impartiality of the audit process. Yes 5.1H There is a procedure to record verification of No action(s) taken and the reporting of verification Partial results. Yes 5.11 The organization performs a periodic Management No review of safety critical functions and relevant safety O Partial or quality issues that arise from the internal Yes evaluation program. 5.1J There is a documented procedure for reporting audit No results and maintaining records. Partial Yes 5.1K There is a documented procedure outlining No requirements for timely corrective and preventive O Partial action in response to audit results. Yes 5.1L There is evidence that the quality assurance program No s itself been subjected to intern Partial5.1L There is evidence that the quality assurance program No has itself been subjected to internal audits. Partial Yes 5.1M Competence to perform duties is evaluated. No O Partial Yes BP1 Audit scope, frequency and criteria are based on the No status and importance of the processes and areas to Partial be audited and results of previous audits. Yes BP2 Input from the area to be audited, as well as from No other interested parties is considered in the O Partial development of internal audit plans. Yes BP3 The audit report recognizes excellence to provide No opportunities for recognition by management and O Partial motivation of people. Yes BP4 Evidence exists that the organization encourages the No development of a robust audit program and is Partial committed to improving its performance based on Yes the program's outputs. BP5 Where contracted functions exist, the organization No performs a quality assurance review on those Partial functions. Yes