One of the requirements included in Part-DTO will be an annual internal review and an annual activity report.
In previous publications (NPA, opinions, implementing rules) the mandatory content was discribed in the form of bullet points. This gives an impression, but could anyone confirm if the AMC's or GM's will provide more detail? A standard format would be ideal, anything that gives sufficiently detailed directives welcome.
Or has anyone or any organisation already prepared a document which they could share?
Many many thanks in advance, Hans