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 Jordan Civil Aviation Regulatory Commission - QA&IA
25 PM-9391: Process Map for the Procedure 25 OP-93
(Graduated response to Operators Findings)
~
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COM....,..
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CIYl.#.'NITIDH.IGul~TOItT

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Notifying Operator

Detected Finding 1 ~I
Finding
Catigoriztion
CAT I I ~I
via related
Approved
procdure
I
CAT II
I I
r ernFindings -
I
I -,
I
I Yes
Witness the corrective
action implementation
I
I Corrective action
Plan proposal by
operator
Notifying Operator
via related
Approved I I I
procdure

I I I I
No I
rFo;;;;i L~ by! I
I I 1 I
Related CAP implementaion
within 3 days
I
/ I l... -, '"I I
No /" JoI Directorate •••

I Yes /
/
issua::_

I
(Maximum)
I
I I
/ I I I
I
I
I II I : I Yes I
, --,- -0- i- ------
Closing the finding I Closing the finding
i-- Ye using the related using the related

I I
I
Approved
Procedure
Approved
Procedure I
I
I
I \" I
1
IL--------------------------'
Commissioner's
Council Dicision 14-
I
I
I ,- - - - - - - - - -
No
_j
I 1-
I I
I
r---~--I
i TIme frame I Issue
L
I - - -
extension with
-j warning letter (for I-------I~
lone time only) I
L _j
Date
Management
1 q /03! 2DI7

_.J representative
L - ---- :~