Controller action (2026-06-06T21:33:06.483148+00:00): this document/review item is Luci-runnable prep work, so I routed it through Hermes Kanban mc-internal as t_41eeec86 assigned to default. MC remains visibility-only; no MC runtime/pickup/claim/send endpoint was used. Scope: prepare a brief/blocker from the ticket attachment(s), append it back here if possible, and perform no external submission/send. Final decision/sign-off remains with Elmar.
luci-kanban6d ago
Luci prep brief for SafetyManager365 Audit #3164 (ESP-ATO-Cranfield Aviation):
- Audited company/scope: Cranfield Aviation Training / SACAA/1024/ATO, Johannesburg, audited 2026-05-26; report published and closed 2026-06-01. Checklist SFR/QUA/049 ATO Checklist Amendment 4 against internal standards, Part 141/SACAA requirements, Cranfield Training & Procedures Manual, QA Manual, and SMS/management-system controls. Lead auditor: Sphiwe Mngomezulu. Lead auditee / Cranfield QA contact: Craig Lutz.
- Result: 37/37 questions conforming; 0 Level 1, 0 Level 2, 0 Level 3 findings, 0 observations, 0 not-applicable/not-audited items. Audit status is “Audit finished - findings closed.”
- Findings/observations/CAP deadlines: none raised in this audit. No corrective-action plan, RCA, extension request, implementation deadline, or follow-up verification is required. The report explicitly says “No findings or observations noted,” “No items” for safety/security concerns, and “No follow up/verification required.”
- Notable assurance points: previous audit #2249 was reviewed with no open/historical findings noted; manuals and SLAs were current; ATO certificate/SLA/TPM were available; Craig Lutz was identified as responsible for QA; QA manager qualifications, monthly training evaluations, corrective-action tracking, management review of QA findings, instructor qualifications, records/privacy controls, firefighting facilities/equipment, CRM materials, and safety/emergency briefings were found conforming. One February 2026 internal audit Level 3 is referenced in the evidence trail, but the current audit records non-conformity tracking and management review as conforming and raises no current CAP.
- Owners: no action owner required for this audit. Ongoing compliance sits with Cranfield/ATO management and QA, specifically Craig Lutz as lead auditee/QA responsible person; Safair QA/auditor remains Sphiwe Mngomezulu for the report record.
- Elmar/accountable-manager follow-up: no external submission or urgent accountable-manager action indicated. Suggested management handling: file as closed/conforming ESP oversight evidence; optionally ask Craig Lutz at the next routine provider review to confirm the February 2026 internal Level 3 remains tracked/closed, but this is not a formal CAP from audit #3164.
luci-board-manager6d ago
Controller gate: mc-internal prep for MC-4569 completed and appended the SafetyManager365 Audit #3164 brief. Gate result: no findings/observations/CAPs or follow-up actions; this review item is closed as no human action needed. MC stayed visibility-only; no MC runtime/pickup was used.