Aircraft Operator Security Programme - UG - Amdt 1 - 14 Nov 2014 - DIGIT...
Aircraft Operator Security Programme - UG - Amdt 1 - 14 Nov 2014 - DIGIT...
PY
MAF Uganda
O
Aircraft Operator Security
C
Programme
ED
LL
MUGC.05
O
TR
Amendment 1
N
14 November 2014
O
C
N
U
PO Box 1
Kampala
Uganda
Tel: +256 41 267 462
Fax: +256 41 267 433
Controlled Document
MAF Uganda Aircraft Operator Security Programme
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
Amendment Record
When an amendment is issued, the “Incorporated by” column shall be signed by the holder of
this manual to indicate that the amendment has been inserted, read and understood.
Amendment
Date Issued Incorporated By Date Incorporated
Number
1
PY
5
O
7
C
8
9
ED
10
LL
11
12
O
13
TR
14
15
N
16
O
17
C
18
N
19
U
20
21
22
23
24
25
26
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
Summary of Changes
Section 0
5 to 16 Replace 0.1 Table of Contents - updated
0.2 Distribution List - updated
0.3 List of Effective Pages – updated
0.4 Manual Control & Arrangement – new sub-section “Manual Control” inserted
0.5
PY
Abbreviations – inserted AVPOL
Section 1
3 to 4 Replace 14-246 1.2 Sources of Regulations – updated regulation references in point a
Section 2
O
3 to 4 Replace 14-246 2.4 Pilot in Command – updated reference to Ops Manual Part A.
Section 3
C
3 to 4 Replace 3.2 Threat Assessment – updated reference to SMS Manual
3.3
ED Risk Management – updated reference to security manual.
Section 4
3 to 4 Replace 4.2 Transient Security – updated reference to Ops Part A and Part B manuals.
Section 5
LL
5.4 Baggage/Cargo – updated reference to Airport Operator Security
3 to 4 Replace
Programme in the last paragraph.
Section 7
O
3 to 4 Replace 8.1 Contingency Response Plan – updated and replaced manual references
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
Section - 0
Introduction
O
C
ED
LL
IMPORTANT NOTICE
This manual has been produced by, and is the property of, Mission Aviation Fellowship
O
International (MAF), and MAF has copyright in its contents. It may not be used,
reproduced, transmitted, distributed, sold or published (in whole or in part) in any way
TR
use of the manual by the user, whether in negligence or in any other way
whatsoever, and makes no warranty or representation of any kind whatsoever as
N
the user will fully indemnify MAF and keep MAF indemnified against all claims of
any kind whatsoever which might be made at any time against MAF as a result
of or in connection with the user's use of the manual.
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
0.4.1. Manual Control ................................................................................... 11
0.4.2. Manual Arrangement .......................................................................... 11
0.5. ABBREVIATIONS .............................................................................................. 13
O
0.6. GLOSSARY OF TERMS ................................................................................... 15
C
Section - 1 Programme Objective, Sources of Regulations and
Security Policy Statement ................................................... 1
1.1.
ED
PROGRAMME OBJECTIVE................................................................................ 3
1.2. SOURCES OF REGULATIONS .......................................................................... 3
1.3. SECURITY POLICY ............................................................................................ 3
LL
PY
7.3. AWAY FROM HOME BASE ................................................................................3
7.3.1. At Controlled Manned Airports ............................................................. 3
7.3.2. At Uncontrolled, Unmanned Airports .................................................... 3
O
7.4. PRE-FLIGHT SECURITY CHECKS AND AIRCRAFT SEARCH ........................3
C
7.5. PASSENGER SCREENING AND BAGGAGE ....................................................4
7.6. WEAPONS, EXPLOSIVES AND OTHER DANGEROUS DEVICES ..................4
7.7.
7.8.
ED
RECONCILIATION OF ALL BAGGAGE..............................................................5
SECURITY OF HOLD BAGGAGE, CARGO AND MAIL .....................................5
7.9. TREATMENT OF PASSENGERS WHO HAVE BEEN SUBJECT OF
LL
JUDICIAL OR ADMINISTRATIVE PROCEEDINGS ...........................................5
7.10. PROCEDURES WHEN A PROHIBITED ITEM IS FOUND IN-FLIGHT ..............5
7.11. EVACUATION AND SEARCH OF AIRCRAFT ON THE GROUND ....................5
O
Distribution List
UCAA 02
PY
Copy Holder Copy No.
Paper (P)
Accountable Manager D
O
Quality Manager D
Director of Operations D
C
Ground Ops Manager D
Chief Pilot
ED D
Security Officer D
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
Part 0 - Introduction
PY
Page No Amendment No Date
1 0 February 2011
2 0 February 2011
O
3 1 14 November 2014
4 1 14 November 2014
C
5 1 14 November 2014
6 1 14 November 2014
7 ED1 14 November 2014
8 1 14 November 2014
9 1 14 November 2014
10 1 14 November 2014
LL
11 1 14 November 2014
12 1 14 November 2014
O
13 1 14 November 2014
14 1 14 November 2014
TR
15 1 14 November 2014
16 1 14 November 2014
N
1 0 February 2011
2 0 February 2011
C
3 1 14 November 2014
N
4 1 14 November 2014
U
PY
3 1 14 November 2014
4 1 14 November 2014
O
Section 5 – Kajjansi Facility Security
Page No Amendment No Date
C
1 0 February 2011
2 0 February 2011
3
4
ED1
1
14 November 2014
14 November 2014
Section 6 – Reserved
LL
2 0 February 2011
3 0 February 2011
TR
4 0 February 2011
2 0 February 2011
3 1 14 November 2014
C
4 1 14 November 2014
N
5 1 14 November 2014
6 1 14 November 2014
U
Section 9 – Reserved
Page No Amendment No Date
1 0 February 2011
2 0 February 2011
3 0 February 2011
4 0 February 2011
PY
3 0 February 2011
4 0 February 2011
O
Section 11 – Security Audits
Page No Amendment No Date
C
1 0 February 2011
2 0 February 2011
3
4
ED 0
0
February 2011
February 2011
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
printable.
e. All amendments shall be forwarded to manual holders for incorporation into
their copy of the manual.
O
f. All manual holders shall indicate receipt of amendments by returning the
C
“Acknowledgement Slip” to the Document Controller.
b. The sections are further divided into sub-sections using the following logic:
O
1. 6. 5. 1.
Sub-section Level 4
TR
Sub-section Level 3
Sub-section Level 2
Section Level 1
N
c. General text in paragraph form does not appear in the Table of Contents.
O
d. This first section of the manual gives a standard introduction to the manual.
The sub-sections of this Section 0 are as follows:
C
i. Section 0 – Introduction
N
PY
O
C
ED
LL
O
TR
N
O
C
N
U
0.5. Abbreviations
Abbreviation Explanation
AGL Above Ground Level
PY
CMT Crisis Management Team
O
COMAIL Company Mail
C
HAZMAT Hazardous Material
HF Communication
ED
High Frequency Communication
PY
O
INTENTIONALLY LEFT BLANK
C
ED
LL
O
TR
N
O
C
N
U
Term Meaning
Fire Marshal MAF staff members that are responsible to facilitate evacuations
from MAF facilities. They ascertain that all staff members and
visitors within their geographic area of responsibility are assisted
and accounted for.
PY
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
PY
Section - 1
Programme Objective, Sources of
O
Regulations and Security Policy Statement
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
the:
a. Regulations 14, 17-22, 35-40 of the CIVIL AVIATION (SECURITY)
REGULATIONS, 2012, and
O
b. Part IV D of the NCASP
C
c. International standards and recommended practices outlined in ICAO Annex 17
d. IATA Security Management System for Air Transport Operators.
c. The measures taken will be in proportion to the threat level and its likelihood,
taking into account the resources available to MAF Uganda, both in terms of
finances and personnel.
N
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
PY
Section - 2
Organisational & Personnel
O
Responsibilities
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
degree of security in MAF Uganda operations
d. Adequate staffing levels are maintained with the security activities being
performed to ensure effectiveness at all times.
O
2.3. Quality Manager
C
The programme Quality Manager is responsible for maintaining the Quality
Assurance Programme in the MAF Uganda programme and is responsible for:
a.
ED
Scheduling regular audits
b. Carrying out inspections
c. Providing reports of non-compliance to the Accountable Manager
LL
The Pilot in Command (PIC) has the final responsibility and authority to ensure the
safe operation of the aircraft and the safety of passengers or crewmembers that
are on board the aircraft. Operations Manual Part A (MUGO.GEN) Section 1.4.2
details the responsibilities of the PIC.
N
O
C
N
U
PY
RESPONSIBILITY
It shall be the key responsibility of the Security Officer to develop, maintain, and
O
implement MAF Uganda’s Airport and Aircraft Operator Security Programme by:
Implementing requirements of the NCASP Section B, 3.a) as it applies to Kajjansi
C
airfield.
Maintaining familiarity with all aspects of the programme’s aviation activities.
ED
Maintaining a reporting system for security concerns. This can be accomplished by
utilizing the already existing reporting system in the MAF Uganda Safety
Programme.
LL
Liaison with local Authorities and Security bodies (i.e. security services).
Keeping records and submitting copies of relevant security incidents to the Authority
according to the Civil Aviation Security Regulations section 35.
ACCOUNTABILITY
The Security Officer is primarily responsible to the Accountable Manager for performance
and for security issues.
REQUIREMENTS
Education and Aptitude
Secondary Education
Aptitude in abstract reasoning, analytical skills.
Excellent spoken and written English
Preference for:
Good presentation, communication, and interpersonal skills
Organisational ability
Be worthy of respect amongst peers and senior management
Exhibit leadership abilities
PY
Job Related Experience:
Experience of working in aviation
O
Experience of working in a developing country
Preferred Safety Factors:
C
No report of behavioural problems or convictions for any offence
Personal Competencies:
ED
Emotional resourcefulness
Flexibility towards circumstances and other people
LL
Pro-activity
Result orientation
Independence
O
Ability to learn
TR
Multi-tasking skills
RELEVANT KNOWLEDGE
MAF Knowledge:
N
Programme Knowledge:
N
MAF’s history, Culture and customs of countries within MAF’s operating environment,
Topography of programme operation, Security situation within MAF’s operating
U
environment.
Aviation Knowledge:
Policies and Procedures (e.g. SOP’s). National and International civil aviation
requirements. Aviation Safety programme. Understanding and knowledge in the application
of the Aircraft Operator Security Programme.
Associated Knowledge:
Use of relevant IT software (e.g. Word Outlook, PowerPoint, etc.)
PY
authority shall be informed.
Any unusual activity or observation shall be reported to the Security Officer and to
security personnel immediately. If that is not possible in a timely manner the most
O
senior manager present in the MAF Uganda programme shall be informed
immediately.
C
ED
LL
O
TR
N
O
C
N
U
PY
Section - 3
Threat Assessment & Risk Management
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
3.1. Background
The increasing demand for security in civil aviation, due to the worldwide increase
of acts of terrorism and unlawful interference, has necessitated the implementation
of policies and procedures in order to protect MAF Uganda flight operations, its
employees, passengers, clients and facilities from harm.
PY
range from moderate to catastrophic.
Tampering with Aircraft/ Sabotage:
Likelihood is remote / Consequences are moderate to significant.
O
Bomb Threat:
C
Likelihood is improbable / Consequences range from minor (false threat) to
catastrophic.
Hijack: ED
Likelihood is remote / Consequences are Significant to Catastrophic.
Hostage Situation:
LL
order to counter and mitigate the risks associate with the various threats.
In order to lower the threat and reduce the impact of specific events, various
O
PY
O
C
ED
INTENTIONAL LEFT BLANK
LL
O
TR
N
O
C
N
U
PY
Section - 4
Areas of Responsibility
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
b. At uncontrolled airports MAF Uganda will ensure that the appropriate security
measures described in Section 7 - ‘Aircraft Security’ will be adhered to in
order to ascertain safe operation of the aircraft.
O
4.3. International Security
C
a. When operating outside of Ugandan airspace MAF, in cooperation with the
national and/or local authorities as well as the UN (where appropriate), will
endeavour to ensure the security of its operation.
ED
b. In areas of civil unrest and armed conflict were MAF operates on a regular
basis, the Standard Operating Procedures (SOP) or operational practices are
in effect to increase the security and safety of flight operations.
LL
Following an act of unlawful interference on board a MAF aircraft the PIC or in the
PIC’s absence, the NPH Flight Operations or the Accountable Manager shall
TR
submit, without delay, a report of such an act to the designated local authority and
the Authority.
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
PY
Section - 5
Kajjansi Facility Security
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
is manned by a guard and AVPOL.
5.3. Terminal/Hangar
O
a. After closing hours the terminal is secured and locked by one door to airside
and one door to the public side.
C
b. The main hangar doors, the side door and rear workshop doors are locked
out side of normal working hours. The office space within the hangar is
ED
containerised and individually secured and locked out of hours.
5.4. Baggage/Cargo
LL
On all UCAA controlled airfields the UCAA are responsible for screening cargo and
baggage. At the home base at Kajjansi airfield MAF staffs are present to facilitate
screening cargo and baggage. On other airstrips MAF Uganda has no technical
O
means of screening baggage but pilots may either initiate a full or random search
of baggage/cargo should they be in any doubt about the safety of what they are
TR
carrying.
The cargo handler or pilot shall:
N
c. Check for the presence of dangerous goods and verify in accordance with
the IATA Dangerous Goods Regulations whether those goods are allowed to
N
Suspicious cargo should be treated according to the procedures laid out in the
MAF Uganda Airport Operator Security Programme (MUGC.06) Section 8.2.3 –
Handling Suspicious Packages and Letters.
5.5. Surveillance
After closing hours the terminal and hangar are locked. Aviation security police
guard the premises together with other property on the airfield.
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
Section - 6
Reserved
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
6.1. Reserved
PY
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
Section - 7
Aircraft Security
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
7.1. General
The following procedures are the minimum requirement and are applicable in all
situations mentioned under this section:
a. Aircraft shall be to be secured according to the procedures outlined in the
Operations Manual Part A (MUGO.GEN) and the aircraft specific Operations
Manual Part B (MUGO.SOP) for the C206 and C208.
b. Special emphasis will be placed that all doors (crew and passenger as well
as cargo doors) have to be closed and locked for overnight parking, or during
periods where servicing functions are not performed, if no crew member is
present or the aircraft is not guarded.
c. A member of MAF staff shall be present at all times when the aircraft is being
PY
refuelled.
O
The MAF aircraft parking area is at the MAF apron or adjacent or inside the MAF
hangar.
C
a. In addition to the security provided for by the Aviation Police and the security
guard at the front gates, maintenance and operations staff is present during
ED
office hours to ascertain security of the parked aircraft.
b. After office hours the Aviation Police maintain security.
If possible cowlings and fuel caps need to be locked for overnight parking.
TR
For overnight parking tamper proof evidence security tape shall be applied on
cowlings or doors that cannot be locked:
C
PY
d. Pilots and check-in personnel shall make sure that carry-on baggage is kept at
an absolute minimum.
O
e. Passengers shall not be allowed to board until the flight is ready for
departure.
C
f. Before boarding the aircraft passengers shall identify their baggage if it has
not been labelled by MAF personnel during check in.
g.
ED
The number of passengers boarded shall match the number of passengers
checked in. In the event that fewer passengers have boarded than checked
in, non-boarded passengers should be identified. The Pilot in Command
should evaluate the circumstances by which person(s) have not boarded,
LL
and if appropriate remove their checked baggage prior to flight departure.
h. Unidentified baggage should if possible be placed in a protected and isolated
O
area until it is ascertained that it does not contain any explosives or other
dangerous devices.
TR
PY
In order to ensure separation between cargo and passenger baggage the
receiver of cargo has to sign the appropriate section of the cargo delivery
manifest.
O
7.8. Security of Hold Baggage, Cargo and Mail
C
It shall be noted that a distinction between Hold-Baggage and Cabin baggage is
not feasible because of type of aircraft being operated by MAF.
ED
Baggage shall be attended to at all time by MAF personnel. Baggage is reconciled
with passengers upon arrival either next to the aircraft or inside the passenger
lounge of MAF’s terminal. A baggage reclaim area is therefore not needed.
For secure handling of Cargo and Mail see section 7.7.
LL
Besides bottled water and sealed biscuits MAF does not provide any in-flight
catering. Bottle water and sealed biscuits shall be stored in a room inside the
O
restricted area.
TR
MAF does not carry such passengers. However in the unlikely case that MAF
would agree on carrying such a passenger it is the responsibility of the local
O
PY
d. The Operations Department shall inform the PIC of any change in security
status utilizing HF radio or satellite communication.
e. If communication with the Operations Department fails the PIC shall try to
O
establish contact with the client at destination before landing utilizing HF or
VHF radio where available.
C
f. If possible aircraft shall maintain a minimum altitude of 8000’ AGL during
cruise in areas with heightened security concerns. This will place the aircraft
ED
outside of the effective range of most anti-aircraft guns.
g. For flights of short duration a minimum height of 4500’ AGL shall be
maintained whenever possible. This places the aircraft outside the range of
LL
small arms fire.
h. At times of increased tensions or if the PIC considers the need, a circling
approach and departure should be used.
O
COMAIL
Pilots and other operational staff shall ensure that an unauthorized person shall not
N
use or remove any flight documents, COMAT or COMAIL. It shall be noted due to
the type of aircraft MAF operates, complete separation of passengers from flight
O
PY
Section - 8
Contingency Response Plan
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
PY
Section - 9
Reserved
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
9.1. Reserved
PY
O
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
PY
Section - 10
O
Security Training
C
ED
LL
O
TR
N
O
C
N
U
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
PY
a. Overview of the MAF Uganda Aircraft Operator Security Programme
b. Basic concepts of the Aircraft Operator Security Programme
O
c. Function of the Security Officer
C
d. Reporting of security concerns
e. Facility security
f. Access control
ED
g. Live situational training exercises regarding various threat conditions
h. Human factors and human performance
LL
a. Aircraft security
C
b. Insight and brief history concerning the security situation as applicable to the
operating environment
N
d. Crisis management.
PY
environment.
O
The Security Officer shall undertake a Continual Profession Development
programme consisting of:
C
a. Reading security-related articles
b.
c.
ED
Attendance of security seminar/ conference
Learning about Security through formal courses (Internet, CD-ROM, etc.).
LL
O
TR
N
O
C
N
U
1 – February
Amendment 0 14 November
20112014 Section 10 Page 4 of 4
MAF Uganda
Aircraft Operator
Security Programme
PY
Section - 11
Security Audits
O
C
ED
LL
O
TR
N
O
C
N
U
1 – February
Amendment 0 14 November
20112014 Appendix J Page 1 of 4
MAF Uganda Aircraft Operator Security Programme
PY
O
C
INTENTIONALLY LEFT BLANK
ED
LL
O
TR
N
O
C
N
U
Amendment 01 –– February
Amendment 20112014
14 November Section 11 Page 2 of 4
MAF Uganda Aircraft Operator Security Programme
PY
O
C
ED
LL
O
TR
N
O
C
N
U
1 – 14
Amendment 0 November
February 20112014 Section 11 Page 3 of 4
MAF Uganda Aircraft Operator Security Programme
PY
O
C
ED
INTENTIONALLY LEFT BLANK
LL
O
TR
N
O
C
N
U
Amendment 01 –– February
Amendment 14 November
20112014 Section 11 Page 4 of 4