1. Audit of <insert title and audit #>
Pre-Audit Briefing
Audit of <insert title and audit #>
<Audience>
<Presenter’s Name, Title>
<Date>

2. Introduction Background
<Provide description of procedure or system>
<Identify any pertinent events that may have led ATS oversight organization to conduct the audit>

3. Introduction, cont. Research/Data Collection
<Identify data collected and reviewed by the audit team>

4. Objective and Scope Objective Scope
The <insert name of ATS oversight organization> will conduct an audit to determine the Air Traffic Organization’s compliance with <insert audit title> requirements.
Scope
<explain how the audit team will determine ANSP compliance, where the audit team looked to find objective evidence, etc.>

5. Focus Areas <List the title of each focus area>
<Describe the focus area>

6. Audit Locations <List Audit Locations>
Justification <explain how and why the suggested locations were selected>

7. Methodology & Requirements
The audit team developed specific audit checklists (see attached) and will use standard auditing techniques such as <insert techniques, e.g., interviewing ANSP management personnel, observing operations, etc.> to conduct the audit.
Requirements
Directive <insert number and title of each directive>

8. Audit Schedule Audit Timeline Pre Audit Activities Conduct Audit
<insert date>: Submit Audit Plan/Notification/Requirement Checklists for approval
<insert date>: Notification Due to ANSP
Conduct Audit
<insert date: facility>
Post Audit Activities
<insert date>: Audit Report due to ANSP

9. Audit Team
Audit Team:
<insert team members’ name, title (e.g., Audit Team Lead or Team Member>

10. Documents to Review
Audit Plan
Audit Checklist(s)