History — 805.03

805.03 (1) The quality assurance program required under paragraph 107.03(g) in respect of an applicant for, or a holder of, an ATS operations certificate shall include a process for quality assurance that includes periodic reviews or audits of the activities authorized under a certificate and reviews or audits, for cause, of those activities. (2) The holder of an ATS operations certificate shall ensure that records relating to the findings resulting from the quality assurance program are distributed to the appropriate manager for corrective action. (3) The holder of an ATS operations certificate shall establish an audit system in respect of the quality assurance program that consists of the following: (a) an initial audit conducted within 12 months after the day on which the ATS operations certificate is issued; (b) an audit of the entire quality assurance program carried out every three years, calculated (i) in the case of an ATS operations certificate issued before January 1, 2008, from that date, and (ii) in the case of an ATS operations certificate issued on or after January 1, 2008, from the date of the initial audit; (c) checklists of all activities carried out under the cert…