Transportudvalget 2020-21
TRU Alm.del
Offentligt
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Audit report
Name of organisation
Approval reference
Part 1: General
Application date (if applicable)
Reserved
Address of facility audited
: ADR Operator
: Københavns Lufthavn
: EKCH
Form 10 ADR OPR
Audit reference: F-2020-013915
Lufthavnsboulevarden 6
2770 Kastrup
Optional:
Supplementary information to Part 2:
Opfølgning på hændelsesudredning, teknisk udredning og handleplan for
banelysarmaturer samt ledelsessystem og ny Accountable Manager
Primary inspection method
Audit period
Date(s) of audits
Persons interview ed
(Senior management representing the
Organisation during the audit)
Audit
From: 25-AUG-2020
25-AUG-2020
Christian Poulsen, Accountable Manager
Dorte Nygaard, Safety Manager
Jesper Peter Jensen, Compliance Monitoring Manager
Claus Hincke, Maintenance Manager
Mette Leth, Manager, Aeronautical Compliance & Safety
Li Ma Bomholtz, Senior Safety Management Specialist
Jesper Mandrup Timler, Senior Technical Safety Advisor
Kirstine Bergenholtz, Training Manager
Per Erland Andersen, ANS Quality Manager
Henrik Ellerman, Kontorchef
Mikael Spang-Hanssen
To: 25-AUG-2020
Other surveyors/specialists from
the competent authority
Competent authority surveyor
Competent authority office
Date of Form completion
: Casper Bruun Andersen
: L-4 HELN
: 09-SEP-2020
Revision-0, Print date: 9. Sep 2020
Form 10 ADR OPR Part 1
Page 1 of 5
 TRU, Alm.del - 2020-21 - Endeligt svar på spørgsmål 267: Spm. om ministeren vil oversende Trafik-, Bygge- og Boligstyrelsens tilsynsrapport af Københavns Lufthavns sikkerhedssystem fra forsommeren 2020, til transportministeren
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Audit report
Name of organisation
Approval reference
: ADR Operator
: Københavns Lufthavn
: EKCH
Form 10 ADR OPR
Audit reference: F-2020-013915
Part 2: Compliance Audit Review
Tick (v) the box if satisfied w ith compliance or cross (x) the box if not satisfied w ith compliance and specify the reference of
the Part 4 finding next to the box or enter N/A w here an item is not applicable. Leave the box blank if an item w as not
review ed.
Para
Subject
(v) or (x)
or blank
Finding No.
or N/A
Optional text
ADR.OR.A. (Annex III)
ADR.OR.B. (Annex III)
ADR.OR.C. (Annex III)
ADR.OR.D. (Annex III)
ADR.OR.E. (Annex III)
ADR.OPS.A. (Annex IV)
ADR.OPS.B. (Annex IV)
ADR.OPS.C. (Annex IV)
CS ADR-DSN.A.
CS ADR-DSN.B.
CS ADR-DSN.C.
CS ADR-DSN.D.
CS ADR-DSN.E.
CS ADR-DSN.F.
CS ADR-DSN.G.
CS ADR-DSN.H.
CS ADR-DSN.J.
CS ADR-DSN.K.
CS ADR-DSN.L.
CS ADR-DSN.M.
CS ADR-DSN.N.
General requirements
Certification
ADR operator responsibilities
Management
ADR manual and dokumentation
ADR data
ADR OPS servic/equipm/install.
ADR manintenance
General
Runw ays
Runw ay end safety area
Taxiw ays
Aprons
Isolated AC parking position
De-icing/anti-icing facilities
Obstacle limitation surfaces
Obstacle limitation req.
Visual aids:Indicators/signal.
Visual aids: Markings
Visual aids: Lights
Visual aids: Signs
v
v
Competent authority surveyor
Competent authority office
Date of Form completion
: Casper Bruun Andersen
: L-4 HELN
: 09-SEP-2020
Revision-0, Print date: 9. Sep 2020
Form 10 ADR OPR Part 2
Page 2 of 5
 TRU, Alm.del - 2020-21 - Endeligt svar på spørgsmål 267: Spm. om ministeren vil oversende Trafik-, Bygge- og Boligstyrelsens tilsynsrapport af Københavns Lufthavns sikkerhedssystem fra forsommeren 2020, til transportministeren
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Audit report
Name of organisation
Approval reference
Para
: ADR Operator
: Københavns Lufthavn
: EKCH
Subject
Form 10 ADR OPR
Audit reference: F-2020-013915
(v) or (x)
or blank
Finding No.
or N/A
Optional text
CS ADR-DSN.P.
CS ADR-DSN.Q.
CS ADR-DSN.R.
CS ADR-DSN.S.
CS ADR-DSN.T.
CS ADR-DSN.U.
Visual aids: Markers
Visual aids: Obstacles
Visual aids: Restr. used areas
Electrical systems
Operational serv./equip./inst.
Colours: Ground equipment
Competent authority surveyor
Competent authority office
Date of Form completion
: Casper Bruun Andersen
: L-4 HELN
: 09-SEP-2020
Revision-0, Print date: 9. Sep 2020
Form 10 ADR OPR Part 2
Page 3 of 5
 TRU, Alm.del - 2020-21 - Endeligt svar på spørgsmål 267: Spm. om ministeren vil oversende Trafik-, Bygge- og Boligstyrelsens tilsynsrapport af Københavns Lufthavns sikkerhedssystem fra forsommeren 2020, til transportministeren
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Audit report
Name of organisation
Approval reference
: ADR Operator
: Københavns Lufthavn
: EKCH
Form 10 ADR OPR
Audit reference: F-2020-013915
Part 4: Findings compliance status
Each finding should be recorded w hether it has been rectified or not and should be identified by a simple cross reference
to the Part 2 requirement. All non-rectified findings should be copied in w riting to the organisation for the necessary
corrective action.
Part 2
ref.
Regulation reference
Finding description
Regulation ref. (specific)
L
e
v
e
l
Corrective action
Date Due
Date
closed
Closing
reference
No findings
Competent authority surveyor
Competent authority office
Date of Form completion
: Casper Bruun Andersen
: L-4 HELN
: 09-SEP-2020
Revision-0, Print date: 9. Sep 2020
Form 10 ADR OPR Part 4
Page 4 of 5
 TRU, Alm.del - 2020-21 - Endeligt svar på spørgsmål 267: Spm. om ministeren vil oversende Trafik-, Bygge- og Boligstyrelsens tilsynsrapport af Københavns Lufthavns sikkerhedssystem fra forsommeren 2020, til transportministeren
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Bilag A, Finding levels og procedure
Audit report: ADR Operator
Form 10 ADR OPR
Audit reference: F-2020-013915
Finding
level
1
Finding definition
Finding reference
A level 1 finding shall be issued by the Competent Authority w hen
EU 139/2014, ADR.AR.C.055 (b)
any significant non-compliance is detected w ith the certification
basis of the aerodrome, the applicable requirements of Regulation
(EC) No 216/2008 and its Implementing Rules, w ith the aerodrome
operator’s or the apron management services provider’s
procedures and manuals, w ith the terms of the certificate or
certificate or w ith the content of a declaration w hich low ers safety or
seriously endangers safety.
A level 2 finding shall be issued by the Competent Authority w hen
any non-compliance is detected w ith the certification basis of the
aerodrome, the applicable requirements of Regulation (EC) No
216/2008 and its Implementing Rules, w ith the aerodrome
operator’s or the apron management services provider’s
procedures and manuals, w ith the terms of the certificate or the
certificate or w ith the content of a declaration w hich could low er or
possibly hazard safety.
For those cases not requiring level 1 or level 2 findings, the
Competent Authority may issue observations.
EU 139/2014, ADR.AR.C.055 (c)
2
3
EU 139/2014, ADR.AR.C.055 e)
Finding procedures:
Level 1 findings, ADR.AR.C.055 (d)(1)
In the case of level 1 findings, the Competent Authority shall take immediate and appropriate action to prohibit or limit
activities, and if appropriate, it shall take action to revoke the certificate or to deregister the declaration, or to limit or
suspend the certificate or declaration in w hole or in part, depending upon the extent of the finding, until successful
corrective action has been taken by the aerodrome operator or by the provider of apron management services.
Level 2 findings, ADR.AR.C.055 (d)(2)
In the case of level 2 findings, the Competent Authority shall:
(a) grant the aerodrome operator or the provider of apron management services a corrective action implementation period
included in an action plan appropriate to the nature of the finding; and
(b) assess the corrective action and implementation plan proposed by the aerodrome operator or the provider of apron
management services and, if the assessment concludes that they are sufficient to address the non- compliance(s), accept
these.
Level 3 findings, ADR.AR.C.055 e)
A level 3 finding (Observation) has no "Date Due"
Findings and corrective actions, ADR.OR.C.020
After receipt of notification of findings, the aerodrome operator or the provider of apron management services shall:
(a) identify the root cause of the non-compliance;
(b) define a corrective action plan; and
(c) demonstrate the corrective action implementation to the satisfaction of the Competent Authority w ithin the period agreed
w ith that authority as defined in ADR.AR.C.055(d).
Corrective actions, ADR.AR.C.055 (d)(3)
Where the aerodrome operator or the provider of apron management services fails to submit an acceptable corrective
action plan, OR to perform the corrective action w ithin the time period accepted OR extended by the Competent Authority,
the finding shall be raised to a level 1 finding, and action taken as laid dow n in point (d)(1).
Revision-0, Print date: 9. Sep 2020
Form 10 ADR OPR Bilag A, Finding levels og procedure
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