Reference Verification Method (e.g., Inspection, Observation) Applicant’s Reference Document or ID Config. Control on Reference Document Objective Met Yes, No or Pending Notes Numerical reference 5-16 The user shall assure the quality requirements are attained. RTCA/DO- 200A 2.3.3 Item 3 5-17 The user shall determine the nature of action to betaken in the event of an error or inconsistency. RTCA/DO- 200A 2.3.3 Item 4 5-18 The user shall be responsible for establishing its requirement for being notified of any data alteration. RTCA/DO- 200A 2.3.3 Item 5 5-19 The data supplier shall provide data that meets the agreed user DQRs. RTCA/DO- 200A 2.3.4 Item 1 5-20 The data supplier shall have a system for handling problems reported during data processing and those reported by the user after delivery. RTCA/DO- 200A 2.3.4 Item 2 5-21 All problems reported with the data shall be analyzed and any errors or anomalies resolved and documented. RTCA/DO- 200A 2.3.4 Item 3 5-22 All errors or anomalies detected in the data shall be resolved prior to delivery. RTCA/DO- 200A 2.3.4 Item 4 5-23 Information concerning any errors or anomalies found after delivery shall be made available to all affected users. RTCA/DO- 200A 2.3.4 Item 5 5-24 Data supplier must establish a procedure to report to FAA any safety related error or defect. AC a)
09/20/10 AC 20-153A Appendix Ab Objective Reference Verification Method (e.g., Inspection, Observation) Applicant’s Reference Document or ID Config.
