PART-IS.D.OR — sample audit checklist
First section rendered in full plus a table of contents, watermarked SAMPLE. Free, ungated.
Why this is different
01
Paragraph-level verification
Each IR, AMC and GM paragraph reviewed individually and either mapped to one or more audit questions or recorded as informational. The signed Compliance Matrix documents this paragraph by paragraph.
02
Reviewed against a stated regulation version
Authored and reviewed by compliance management professionals with decades of regulatory experience. The Compliance Matrix identifies the Easy Access Rules version it was reviewed against.
03
Five artefacts, one canonical content set
One canonical content set, five render targets: Audit Checklist (PDF, MD), Audit Workbook (XLSX), Data Bank (CSV), Question Bank (XML). The Compliance Matrix ships separately with every Part as a free public download.
COMPLIANCE MATRIX
Every paragraph of PART-IS.D.OR individually reviewed.
The Compliance Matrix is the proof-of-coverage artefact: every regulation paragraph appears as a row, with status (Covered / Informational / Out of scope) and the audit questions that map to it. Auditor-of-the-auditor material.
99
Paragraph files
593
Audit questions
100%
Paragraphs accounted for
5
Artefact formats
Authored and reviewed by compliance management professionals. Verified against the Easy Access Rules version v2025-12-05. Each Compliance Matrix PDF identifies the regulation version it was reviewed against.
See a sample
Pricing
One Part, one site, 12 months of updates included. Sold as a single invoice — not a subscription, not auto-debited. Same procurement shape as buying a consultant cycle or a Jeppesen Airway Manual cycle.
Every EASA amendment to PART-IS.D.OR within your 12-month update period is re-rendered against the new version and emailed to you automatically. At the end of the 12 months you keep every artefact you've downloaded — you simply stop receiving new amendments unless you buy a fresh 12-month period.
| Scope | Price | What that covers |
|---|---|---|
| 1 site | €2,100 | One approval / AOC / PART-IS.D.OR certificate |
| 2 sites | €3,360 | Two separately-approved PART-IS.D.OR sites under the same group |
| 3 sites | €4,200 | Three separately-approved sites |
More than 3 sites? Email licences@avicert.net for group licensing.
What you'll receive
Five artefact formats covering the full PART-IS.D.OR, delivered by email immediately on payment. Every EASA amendment within your 12-month update period is re-rendered and emailed automatically. Every artefact you download is yours to keep.
- 01 Audit Checklist The auditor's working document. Per-section question blocks with Compliance, four-state classification and Finding level boxes, regulation-source-verbatim block + suggested evidence inline per question, Organisation Manual reference field. Print-ready. PDF
- 02 Audit Checklist Same content as plain text. Grep and diff against last year's edition, convert into Confluence / Notion / your internal wiki via pandoc, or feed to internal LLM-assisted review tooling. MD
- 03 Audit Workbook Multi-sheet workbook mirroring the PDF: cover, per-section sheets with dropdowns and conditional formatting, Findings Log, Cross-Reference Register, Dashboard. XLSX
- 04 Data Bank Flat one-row-per-audit-question table. Universal format for upload into third-party audit and GRC software, or bespoke in-house tooling. Opens directly in Excel for buyers who prefer XLSX. CSV
- 05 Question Bank XML Lean structured schema: citation, regulatory hook, question text, classification options, severity options, applicability. Stable XSD contract for buyers running structured ingestion into third-party audit and GRC software. XML
The Compliance Matrix is a separate free public download (above) — same artefact for everyone, regardless of what you buy.