ARR.F01-IOSA Audit Report (IAR) Request Form

ISAGO Audit Report Request Form

The ISAGO Audit Report (GOAR) remains at all times the property of the pool member airlines and also the Provider in case of an off-pool audit. IATA acts as custodian of the Report for the purposes of audit sharing under the provisions of the ISAGO Program Manual. In order to maintain the security and confidentiality of the ISAGO Audit Reports, a party requesting access to an Audit Report (the Requestor) must apply for such access firstly by completing and submitting the form below.

Note: Interested parties addressed in this provision include:

1. Airport authorities that mandate ISAGO for their Providers 2. Regulators of countries that mandate ISAGO for their airports, 3. The GSP that was audited, and

Please note that there are 3 parts to be filled out in this document, Part A; Part B; Part C

PART A – REQUESTOR INFORMATION

Name: Date:

Company:

Title:

Address: City: Country:

Telephone: Fax: E-mail:

1 of 1 Issue date: 15-Jul- 2015 Effectiv e date: 15-Jul- 2015 ISAGO Audit Report Request Form

PART B – Evaluation

Are you: Airport Authority: Yes☐ Regulator of a country: Yes☐ Ground Service Provider: Yes☐

If you are an airport authority or a regulator of a country, have you mandated ISAGO? Yes☐ No☐ N/A☐ If you have answered YES to the previous question, please attach a supporting document

Specify the GOAR to which you are requesting access: (name of Auditee): Name of auditee: Audit location: Type of audit (CTN / STN / MHQ): Year of audit:

Specify the reason why you are requesting access to this report including whether disclosure will be made to Regulatory Authority if applicable (provide details):

This Part C to be completed by party other than the requestor

PART C –AUTHORIZATION – Auditee and Auditing Entity Name (Auditee): Date: Name (Auditing Entity): Company: Title: Address: City: Country:

Telephone: Fax: E-mail:

Below to be filled by Auditee only

Our company is familiar with the above Requestor: Yes☐ No☐

Our company authorizes IATA to grant GOAR access to the Requestor in accordance with the provisions of the ISAGO Program Manual: Yes☐ No☐

Specific requests/comments:

I confirm that I am authorized to agree to the disclosure of the IAR to the Requestor. Signature of authorized personnel: Date:

Below to be filled by Auditing Entity only Our company is familiar with the above Requestor: Yes☐ No☐

Our company authorizes IATA to grant GOAR access to the Requestor in accordance with the provisions of the ISAGO Program Manual: Yes☐ No☐

Specific requests/comments:

I confirm that I am authorized to agree to the disclosure of the IAR to the Requestor. Signature of authorized personnel: Date:

1 of 1 Issue date: 15-Jul- 2015 Effectiv e date: 15-Jul- 2015