Designation:F3364−19StandardPracticeforIndependentAuditProgramforUnmannedAircraftOperators1ThisstandardisissuedunderthefixeddesignationF3364;thenumberimmediatelyfollowingthedesignationindicatestheyearoforiginaladoptionor,inthecaseofrevision,theyearoflastrevision.Anumberinparenthesesindicatestheyearoflastreapproval.Asuperscriptepsilon(´)indicatesaneditorialchangesincethelastrevisionorreapproval.1.Scope1.1ThispracticeestablishesaminimumsetofrequirementsforanUnmannedAircraftSystems(UAS)OperatorIndepen-dentAuditProgramincompliancewithPracticeF3365.1.2Thisstandarddoesnotpurporttoaddressallofthesafetyconcerns,ifany,associatedwithitsuse.Itistheresponsibilityoftheuserofthisstandardtoestablishappro-priatesafety,health,andenvironmentalpracticesanddeter-minetheapplicabilityofregulatorylimitationspriortouse.1.3Thisinternationalstandardwasdevelopedinaccor-dancewithinternationallyrecognizedprinciplesonstandard-izationestablishedintheDecisiononPrinciplesfortheDevelopmentofInternationalStandards,GuidesandRecom-mendationsissuedbytheWorldTradeOrganizationTechnicalBarrierstoTrade(TBT)Committee.2.ReferencedDocuments2.1ASTMStandard:2F3365PracticeforComplianceAuditstoASTMStandardsonUnmannedAircraftSystems3.Terminology3.1Definitions:3.1.1auditfinding,n—astatementofauditedentitycondi-tionsatthetimeoftheauditbyevaluationagainstauditcriteria.Auditfindingsshallbebaseduponverifiableauditdataandmaybeeitherpositiveornegativewithrespecttoauditcriteria.3.1.2independentaudit,n—anauditofanunmannedair-craftsystemsoperatoranditsassociatefacilitiesbyanexternalauditingentitytodeterminecompliancewithCivilAviationAuthority(CAA)acceptedconsensusstandards,andproce-duresestablishedtomeetthoserequirements.3.1.3noncompliantfinding,n—anon-fulfillmentofare-quirementthatmayaffecttheabilityoftheUASOperatortocomplywiththeprovisionsforcomplianceoftherelevantCAA.4.SignificanceandUse4.1Thispracticeestablishestheminimumsetofrequire-mentsforanindependentauditprogramforunmannedaircraftsystemoperators.Theintendedu...
