IATA Reference Manual For Audit Programs 10th Edition

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IATA Reference Manual forAudit ProgramsEffective August 201910th Edition

NOTICEDISCLAIMER. The information contained in thispublication is subject to constant review in the lightof changing government requirements and regulations. No subscriber or other reader should act onthe basis of any such information without referringto applicable laws and regulations and/or withouttaking appropriate professional advice. Althoughevery effort has been made to ensure accuracy, theInternational Air Transport Association shall not beheld responsible for any loss or damage caused byerrors, omissions, misprints or misinterpretation ofthe contents hereof. Furthermore, the InternationalAir Transport Association expressly disclaims anyand all liability to any person or entity, whether apurchaser of this publication or not, in respect ofanything done or omitted, and the consequencesof anything done or omitted, by any such person orentity in reliance on the contents of this publication. International Air Transport Association. AllRights Reserved. No part of this publication maybe reproduced, recast, reformatted or transmitted in any form by any means, electronic ormechanical, including photocopying, recording or any information storage and retrieval system, without the prior written permission from:Senior Vice PresidentSafety and Flight OperationsInternational Air Transport Association800 Place VictoriaP.O. Box 113Montreal, QuebecCANADA H4Z 1M1IATA Reference Manual for Audit Programs, 10th EditionISBN 978-92-9229-996-5 2019 International Air Transport Association. All rights reserved.Montreal—Geneva

IntroductionThe IRM contains the abbreviations and terms used in IATA's audit documentation. Terms that do not have aunique meaning in IATA audit programs, or are defined in most dictionaries, are not included in this Glossary.Likewise, commonly used operational terms that would generally be understood by most airline industrypersonnel are not defined.Where two or more terms have the same meaning, the definition shown is for the preferred term.In preparing the document, every effort was made to achieve consistency with definitions of terms used invarious industry documents. However, inconsistencies will continue to exist in some of these documents, andusers should understand that, where such inconsistencies are noted, common sense will prevail in providing aninterpretation.Applicability and PurposeThe purpose of the IRM is to provide common definitions of terms, as well as the meaning of definitions andacronyms, contained in or associated with: Standards in the IOSA Program Manual (IPM), ISAGO Program Manual (GOPM) & ISSA ProgramManual (ISPM); Standards and Recommended Practices in the IOSA Standards Manual (ISM), ISAGO Standards Manual(GOSM) & ISSA Standards Manual (ISSM); Procedures and Guidance in various parts of the IOSA Audit Handbook (IAH) & ISAGO GoGuides;Thus, the IRM is applicable to the above-mentioned documents.Modification StatusAll changes in this document are listed in the revision highlights table. For easier orientation, the followingsymbols identify any changes made within each section: Addition of a new item. Change to an item. Deletion of an item.DistributionElectronic distribution only, via public website: www.iata.org/iosaE. & O.E.IRM Ed 10, August 2019INTRO 1

IATA Reference Manual for Audit ProgramsRecord of Revisions (ROR)Edition NumberIssue Date1 (ITRM)Feb 20091Jul 20102Aug 20113Nov 20124Aug 20135Jul 20146Jun 20157Jun 20168Jun 20179Jun 201810Aug 2019Note: The IRM is effective on the published date.Record of Temporary Revisions (ROTR)INTRO 2Revision NumberIssue DateEffective DateNilNilNilIRM Ed 10, August 2019

Table of ContentsTitle PageDisclaimerIntroduction. INTRO 1Applicability and Purpose. INTRO 1Modification Status. INTRO 1Distribution . INTRO 1Record of Revisions (ROR). INTRO 2Record of Temporary Revisions (ROTR) . INTRO 2Table of Contents . TOC 3Description of Changes. DOC 4List of Abbreviations . ABB 6Glossary of Terms. GLO 13IRM Ed 10, August 2019TOC 3

IATA Reference Manual for Audit ProgramsDescription of ChangesThe following tables describe the significant changes contained in the IOSA Reference Manual for AuditPrograms, Edition 10 (IRM Ed. 10).Revision HighlightsDescription of Significant Changes No significant changesRevisions to IRM Introduction Editorial changesRevisions to IRM List of Abbreviations ** Abbreviations listed alphabeticallyNew AbbreviationsChanged AbbreviationsDeleted Abbreviations CAO AAL AEA DAH AWB APV DLR ESD ARNP HAWB FAR ATA (repeat) IDX IAP BRNAV PBCS ULD CFR (repeat) PRM ULDR EIC SBU UTM GOAH QCPG X-wind GOAR WH GOAT GOLAT GOPVDOC 4IRM Ed 10, August 2019

Description of ChangesRevisions to IRM Glossary of Terms ** Abbreviations listed alphabeticallyNew Terms/DefinitionsRevised Terms/DefinitionsDeleted Terms/Definitions Alert Service Bulletin Audit Closure GOA Alert Assessment Tool Auditor GOA Bulletin Bulk Cargo Auditor Currency Database GOAT Instructor Conformity (IEnvA) Auditor Personal Data File GOAR Quality Control Continual Improvement Conformance Report GSP Alert Compliance Obligation Environmental Aspect Documented Information Environmental ImpactISAGO Auditor Personal DataFile Data Link Recorder (DLR) Environmental Objective ISAGO Database Effective ISAGO Provider Effectiveness (IEnvA)Foreign Object Debris/Damage(FOD) ISAGO Provision Effectiveness Criteria ISAGO Registration Period Environment ISAGO System Environmental Performance Plane Mate Environmental Policy Gate Delivery Item Ground Support Equipment(GSE) Ground Proximity WarningSystem (GPWS) with Forwardlooking Terrain Avoidance(FLTA) FunctionIATA Incident Data Exchange(IDX) Implemented (Operations) Interested Party IEnvA Assessment Just Culture Incapacitated Passenger ISAGO Audit Report QualityControlNotice to CoPA members(NoToCM) Operational Function Life Cycle Local Standard OperatingProcedurePerformance-based Communication (PBC) Performance-based Surveillance (PBS) Management System (IEnvA) Mobility Aid Registration Monitoring (IEnvA) Registration Renewal Audit Nonconformity (IEnvA) Supernumerary Over-hang Cargo Temporary Revision Performance-based Communi- cation and Surveillance (PBCS) Prevention of Pollution Procedure (IEnvA) Suitability/Suitability CriteriaIRM Ed 10, August 2019Threat and Error Management(TEM)DOC 5

IATA Reference Manual for Audit ProgramsList of AbbreviationsA4AAirlines for AmericaAMPAircraft Maintenance ProgramAALAbove Airport LevelAMUAreas of Magnetic UnreliabilityACAdvisory CircularANPActual Navigation PerformanceA/CAircraftANSPAir Navigation Service Provider AC All CargoAOAudit OrganizationACARSAircraft Communications Addressingand Reporting SystemAOCAir Operator CertificateAOGAircraft on GroundACASAirborne Collision Avoidance SystemAOMAircraft Operating ManualACIAirports Council InternationalAOSPAir Operator Security ProgramACMIAircraft, Crew, Maintenance andInsurance (lease)APCHApproachACWGIATA Accident Classification WorkingGroupAPUAuxiliary Power UnitADAirworthiness DirectiveAQPAdvanced Qualification ProgramADFRAutomatic Deployable FlightRecorderAQRAuditor Qualification RecordARAuthorization RequiredADSAutomatic Dependent SurveillanceARFFAirport Rescue Fire FightingADS-BAutomatic DependentSurveillance—BroadcastASAudit SummaryASDAccelerate Stop DistanceATAActual Time of ArrivalATCAir Traffic ControlATDActual Time of DepartureATLAircraft Technical LogATMAir Traffic ManagementATOApproved Training OrganizationATQPAlternative Training and QualificationProgramADS-CAutomatic DependentSurveillance—ContractADTAutonomous Distress TrackingAEAccountable ExecutiveAEDAutomatic External DefibrillatorAFEAbove Field ElevationAFMApproved Flight ManualAFSAuto-flight SystemAGLAbove Ground LevelAGMAircraft Ground Movement (ISAGO)ATSAir Traffic ServicesAHMIATA Airport Handling ManualATSUAir Traffic Services UnitAIActive ImplementationAVILive AnimalAIBAccident Investigation BoardAWBAir WaybillAIPAeronautical Information PublicationBoGIATA Board of GovernorsAIRActive Implementation RecordBPBest PracticeALIAbbreviated Load InformationMessageALoSPAcceptable Level of SafetyPerformanceCAACivil Aviation AuthorityCABCabin Operations (IOSA)AMOApproved Maintenance OrganizationCAOCargo Aircraft OnlyCAPCorrective Action PlanABB 6IRM Ed 10, August 2019

List of AbbreviationsCARCorrective Action Report/RecordCPCPCASECoordinating Agency for SupplierEvaluationCorrosion Prevention and ControlProgramCPDLCController-pilot data linkcommunicationsCPMContainer/Pallet DistributionMessageCPRCardio-pulmonary ResuscitationCPTCockpit Procedure TrainerCRConformance ReportCRMCrew Resource ManagementCRSCertificate of Release to ServiceCSDConstant Speed DriveCAT ICategory I ApproachCAT IICategory II ApproachCAT IIICategory III ApproachCAT IIIACategory IIIA ApproachCAT IIIBCategory IIIB ApproachCAT IIICCategory IIIC ApproachCAVOKVisibility, cloud and present weatherbetter than prescribed values orconditionsCBTComputer-Based TrainingCSS/CCall Sign Similarity/ConfusionCCCabin CrewCTDCabin Training DevicesCDLConfiguration Deviation ListCVRCockpit Voice RecorderCDPCarbon Disclosure ProjectDAADelivery at AircraftCECritical ElementsDAHDesign Approval HolderCEIContinuous EnvironmentalImprovementDAQCP(IATA) De-/Anti-icing Quality ControlPoolCFITControlled Flight into TerrainDARDesignated AirworthinessRepresentativeCFRCode of Federal Regulations (FAA)DCSDeparture Control SystemCFSSCargo Fire Suppression SystemDDGDispatch Deviation GuideCGCenter of GravityDDMDispatch Deviation ManualCGOCargo Operations (IOSA)DERCGMCargo and Mail Handling (ISAGO)Designated EngineeringRepresentativeCITESConvention on International Trade inEndangered Species of Wild Faunaand FloraDFDAUDigital Flight Data Acquisition UnitDFDRDigital Flight Data RecorderDGDangerous GoodsDGR(IATA) Dangerous GoodsRegulationsCLCCentralized Load ControlCMCondition MonitoringCMMComponent Maintenance ManualDIVAircraft Diversion MessageCMRCertification MaintenanceRequirementsDLRData Link RecorderDMEDistance Measuring EquipmentCMVConverted Meteorological VisibilityDOADesign Organization ApprovalCNSCommunications, Navigation andSurveillanceDoD(United States) Department ofDefenseCoACertificate of AirworthinessDOIDry Operating IndexCOMATCompany MaterialDOTDepartment of TransportCoPA(ISAGO) Charter of ProfessionalAuditorsDOWDry Operating WeightDPDecision PointCPCommand PostDSPCPACapacity Purchase AgreementOperational Control and FlightDispatch (IOSA)IRM Ed 10, August 2019ABB 7

IATA Reference Manual for Audit ProgramsDVTDeep Vein ThrombosisFATFinal Action TakenEASAEuropean Aviation Safety AgencyFCAFinal Corrective ActionEBTEvidence-based TrainingFCBFlight Crew BulletinECLEmergency ChecklistFDAFlight Data AnalysisEDPElectronic Data ProcessingFDAPFlight Data Analysis ProgramEDTOExtended Diversion Time OperationsFDAUFlight Data Acquisition Unite.g.For exampleFDMFlight Data MonitoringEGPWSEnhanced Ground Proximity WarningSystemFDRFlight Data RecorderFFSFull Flight SimulatorEFBElectronic Flight BagFLFlight LevelFLTFlight Operations (IOSA)ELTEmergency Locator TransmitterFLTAForward Looking Terrain AvoidanceELT (AF)Automatic-fixed ELTFMSFlight Management SystemELT (AP)Automatic-deployable ELTFOFuel OrderELT (s)Survival ELTF/OFirst OfficerEMCEmergency Management CenterFOAFlight Operations AssistantEMEEvent Management EvaluationFOBFuel on BoardEMSEnvironmental Management SystemFODForeign Object DebrisEREngineering RequestFOOFlight Operations OfficerERAEquipment Restraint AreaFOQAFlight Operations Quality AssuranceERPEmergency Response PlanFRMSFatigue Risk Management SystemEROPSExtended Range OperationsFSTDFlight Simulation Training DeviceESExecutive SummaryFTDFlight Training DeviceESARPsIEnvA Standards and RecommendedPracticesGADMGlobal Aviation Data ManagementESDElectrostatic Discharge/ElectrostaticSensitive DeviceGADSSGlobal Aeronautical Distress SafetySystemESPExternal Service ProviderGDDBIATA Ground Damage DatabaseETAEstimated/Expected Time of ArrivalGMGuidance MaterialETOEndorsed Training OrganizationGOAISAGO AgentETOPSExtended Twin Operations/ExtendedRange Operations with Two EnginedAirplanesEVASEnhanced Vision AugmentationSystemGOCISAGO Oversight CouncilEVSEnhanced Vision SystemGOMGeneral Operations ManualEZFWEstimated Zero Fuel WeightGOPMISAGO Program ManualFAAFederal Aviation Administration(USA)FAFFinal Approach FixGOSARPs ISAGO Standards andRecommended PracticesFARFederal Aviation Regulation/FinalAction RequiredGOSBISAGO Standards BoardGOSMISAGO Standards ManualABB 8IRM Ed 10, August 2019

List of AbbreviationsGNSSGlobal Navigation Satellite SystemIFQPIATA Fuel Quality PoolGPSGlobal Positioning SystemIFRInstrument Flight RulesGPUGround Power UnitIFSDIn-flight Shut DownGPWSGround Proximity Warning SystemIGOMIATA Ground Operations ManualGRHGround Handling Operations (IOSA)IHRInternational Health RegulationsGRIGlobal Reporting InitiativeILSInstrument Landing SystemGSEGround Support EquipmentIMCInstrument Meteorological ConditionsGSPGround Services ProviderIMPInterchange Message ProceduresHAAHeight Above AirportIOCIOSA Oversight CouncilHATHeight Above Touchdown, HeightAbove ThresholdIOEInitial Operating ExperienceIOSAIATA Operational Safety AuditHAWBHouse Air Way BillIPMIOSA Program ManualHAZMATHazardous MaterialsIPVIOSA Preparation VisitHDLAircraft Handling and Loading(ISAGO)IRMIATA Reference Manual for AuditProgramsHFHigh FrequencyISInformation SourcesHGSHead-up Guidance SystemISAInternational Standard AtmosphereHLAHigh Level AirspaceISAGOHOTHold-Over TimeIATA Safety Audit of GroundOperationsHTMLHypertext Mark-up LanguageISARPsHUDHead-up DisplayIOSA Standards and RecommendedPracticesHUMHuman RemainsISMIOSA Standards ManualHVACHeating, Ventilation and AirConditioningISPMISSA Program ManualISSAIATA Standard Safety AssessmentIAHIOSA Audit HandbookISSMISSA Standards ManualIAPInstrument ApproachProcedure/Implementation ActionPlanISTARS(ICAO) Integrated Safety TrendAnalysis and Reporting SystemISOIARIOSA Audit ReportInternational Organization forStandardizationIATIOSA Auditor TrainingJAAJoint Aviation Authorities (Europe)i.a.w.In accordance withkgKilogram(s)ICAInterim Corrective ActionKPIKey Performance Indicator(s)ICAOInternational Civil AviationOrganizationLALead AuditorICHM(IATA) Cargo Handling ManualLAHSOLand and Hold Short Operationsi.c.o.In case ofLAR(IATA) Live Animal RegulationsIDGIntegrated Drive GeneratorLDMLoad MessageIDQPIATA Drinking-water Quality PoolLEPList of Effective PagesIDXIATA Incident Data ExchangeLILithium Ion (Battery)i.e.In other words; that isLIR(Aircraft) Loading Instruction/ReportIEnvAIATA Environmental AssessmentLLPLimited Life PartIEOWGIEnvA Oversight Working GroupLLWASLow Level Windshear Alert SystemIRM Ed 10, August 2019ABB 9

IATA Reference Manual for Audit ProgramsLNAVLateral NavigationNATNorth AtlanticLMCLast Minute ChangesNAT-HLANorth Atlantic High Level AirspaceLOC-ILoss of Control InflightNCRNon-conformance ReportLODLoad Control (ISAGO)NDTNon-destructive TestingLOELine Operational/Oriented EvaluationNEONew Engine OptionLOFTLine Operational/Oriented FlightTrainingNOTAMNotice to AirmenNOTOCNotification to Captain/CrewLOSLine Operational SimulationNoToCMLOSALine Operations Safety AuditInformation notification for CoPAauditorsLRBLLeast Risk Bomb LocationO2OxygenLRNLong-Range NavigationOCROn-site Correction RecordLROPSLong-Range OperationsODALTOLanding/Take-off CycleOrganization DesignationAuthorizationLVALow Visibility ApproachODSOzone-Depleting SubstancesLVOLow Visibility OperationsOEOperating ExperienceLVPLow Visibility ProceduresOEMOriginal Equipment ManufacturerLVTOLow Visibility Take-OffOFNOperational Feedback NoticeMAPMissed Approach PointOFPOperational Flight PlanMCCMulti-Crew CompositionOMOperations ManualMCMMaintenance Control ManualOOFOutsourced Operational FunctionMELMinimum Equipment ListOOOFOversight of OOFMLATMultilaterationOPCIATA Operations CommitteeMMELMaster Minimum Equipment ListORGMMMMaintenance Management ManualOrganization and ManagementSystem (IOSA)MNPSMinimum Navigation PerformanceSpecificationORMOperational Risk ManagementORMMNTAircraft Engineering andMaintenance (IOSA)Organization and Management(ISAGO)OSHOccupational Safety and HealthMOMandatory ObservationPAPublic Address/Passenger AddressMOMMaintenance Organization ManualPABMOUMemorandum of UnderstandingPassenger and Baggage Handling(ISAGO)MPDMaintenance Planning DocumentPANSOPSProcedures for Air NavigationService–Aircraft OperationsMPLMulti-crew Pilot LicensePBCSMPMMaintenance Procedures ManualPerformance-based Communicationand SurveillanceMRBMaintenance Review BoardPBEPersonal Breathing EquipmentMROMaintenance, Repair and OverhaulPBIPassenger Baggage InformationMRBMaintenance Review BoardPBNPerformance-based NavigationMSAMinimum Safe AltitudePBSPerformance-based SurveillanceMVTAircraft Movement MessagePCAPlanned Corrective ActionN/ANot ApplicablePCOParallel Conformity OptionNAANational Aviation AuthorityPCR(IATA) Perishable Cargo RegulationsABB 10IRM Ed 10, August 2019

List of AbbreviationsPDPPredetermined PointRNAVArea NavigationPEDPortable/Personal Electronic DeviceRNPRequired Navigation PerformancePFPilot FlyingRPASRemotely Piloted Aircraft SystemPHEPublic Health EmergencyRSPRequired Surveillance PerformancePICPilot-in-CommandRTORejected TakeoffPMAParts Manufacturer ApprovalRVRRunway Visual RangePMPool MemberRVSMReduced Vertical Separation MinimaPMPilot MonitoringSAFAPNFPilot Not FlyingSafety Assessment of ForeignAircraftPNRPoint of No ReturnSAGSafety Action Group (SMS)POCPortable Oxygen ConcentratorSARSearch and RescuePPEPersonal Protective EquipmentSARPsPPMPolicy and Procedure Manual(ICAO) Standards andRecommended PracticesPPUPower Push UnitSATCOMSatellite CommunicationsPRMPassenger with Reduced MobilitySBService BulletinPSRPoint of Safe ReturnSBUShipper Built ULDPTLPassenger Transfer ListSCCSenior Cabin CrewQAQuality AssuranceSDCPSSafety Data Collection andProcessing SystemsQAPM(IATA) Quality Assurance ProgramManualSECSecurity Management (IOSA)QARQuick Access RecorderSELCALSelective Calling SystemQCQuality ControlSeMSSecurity Management SystemQCQuick Change (type of cargoairplane)SFARSpecial Federal Aviation RegulationSFOSafety and Flight Operations (IATA)QCPGQuality Control Processes GuidanceSGHAQFEBarometric pressure at a stationStandard Ground HandlingAgreementQMQuality ManagerSICSecond-in-CommandQMSQuality Management SystemSIDStandard Instrument DepartureQNEStandard Altimeter SettingSLOASide Letter of AgreementQNHQFE corrected to AMSL using ISASLOPStrategic Lateral Offset ProcedureQRGQuick Reference GuideSLSStatistical Load SummaryQRHQuick Reference HandbookSMIATA Security ManualQRRQuestion R

ACARS Aircraft Communications Addressing AOC Air Operator Certificate and Reporting System AOG Aircraft on Ground ACAS Airborne Collision Avoidance System AOM Aircraft Operating Manual ACI Airports Council International AOSP Air Operator Security Program ACMI Aircraft, Crew, Maintenance and APCH Approach Insurance (lease)

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