Prijedlog ciklusa i obuhvata praćenja usklađenosti pružatelja usluga zračne plovidbe

master's thesis

• Title (english): Cycle and the Scope Proposal for Monitoring Compliance of Air Navigation Service Providers
• Author: Ilaria Ribić
• Mentor: Diana Božić (mentor)
• Committee member: Diana Božić (predsjednik povjerenstva)
• Committee member: Anita Domitrović (član povjerenstva)
• Committee member: Bruno Antulov-Fantulin (član povjerenstva)
• Granter: University of Zagreb; Faculty of Transport and Traffic Sciences; (Division of Aeronautics); (Department of Aeronautics); Zagreb
• Defense date and country: 2022-11-29, Croatia
• Scientific / art field, discipline and subdiscipline: TECHNICAL SCIENCES; Traffic and Transport Technology; Air Traffic

Abstract

Praćenje usklađenosti je funkcija koja omogućava odgovorno i sustavno praćenje usklađenosti organizacije s primjenjivim propisima, standardima, smjernicama i primjerenosti postupaka. Donošenjem Provedbene uredbe Komisije (EU) 2017/373 pružatelji usluga zračne plovidbe dužni su uspostaviti praćenje usklađenosti unutar svojih organizacija. Način provođenja praćenja usklađenosti nije definiran propisom, već je ostavljen na izbor pružatelju usluga zračne plovidbe, stoga postoji više načina na koji se može provoditi. Analizom referentne regulative te upoznavanjem s operativnim postupanjima u realnom sektoru, kreiran je prijedlog ciklusa i obuhvata praćenja usklađenosti pružatelja usluga zračne plovidbe putem audita te su definirani potencijalni indikatori praćenja usklađenosti.

Abstract (english)

Compliance monitoring is a function that enables responsible and systematic monitoring of the organization's compliance with applicable regulations, standards, guidelines, and appropriateness of procedures. With the adoption of Commission Implementing Regulation (EU) 2017/373, air navigation service providers are required to establish compliance monitoring within their organizations. The method of conducting compliance monitoring is not defined by the regulation but is left to the choice of the air navigation service provider, therefore there are several ways in which it can be conducted. By analysing the reference regulation and getting to know operational procedures in the real sector, a proposal was created for the cycle and scope of compliance monitoring of air navigation service providers through audits, and potential compliance monitoring indicators were defined.

• Keywords: praćenje usklađenosti; pružatelj usluga zračne plovidbe; propis; audit
• Keywords (english): compliance monitoring; air traffic service provider; regulation; audit
• Language: croatian
• URN:NBN: urn:nbn:hr:119:782716
• Study programme: Title: Aeronautics; Study programme type: university; Study level: graduate; Academic / professional title: magistar/magistra inženjer/inženjerka aeronautike (magistar/magistra inženjer/inženjerka aeronautike)
• Type of resource: Text
• File origin: Born digital
• Access conditions: Open access
• Created on: 2022-12-02 14:35:25