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ICAO Second Cycle of USAP Audits

ICAO Second Cycle of USAP Audits. Hong Kong China. Agenda. Background Focuses of Second Cycle Audits Documentations involved Scope and Methodology to be used. Background of USAP.

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ICAO Second Cycle of USAP Audits

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  1. ICAO Second Cycle of USAP Audits Hong Kong China

  2. Agenda • Background • Focuses of Second Cycle Audits • Documentations involved • Scope and Methodology to be used

  3. Background of USAP • Launched in 2002 with the objective of promoting global aviation security through the auditing of Member States. • The first audit conducted in November 2002. • First cycle completed by end 2007

  4. Second Cycle • ICAO Assembly in Sept 2007 requested continuation of USAP • Adopted by Council • Second cycle commences in 2008

  5. Aspects Focused in Second Cycle • State’s national oversight capabilities with regard to aviation security activities • Relevant security related provisions of Annex 9- Facilitation

  6. Documentation applied • Annex 17 • Annex 9 • Doc 8973 – Security Manual • Doc 9303 – Machine Readable Travel Documents, Part 1 Machine Readable Passports Vol. I and II • Doc 8907 – Security Audit Reference Manual • Doc 9734 Part C – Oversight Manual

  7. AVSEC Oversight • Critical Elements • The tools of a State’s Aviation Security Oversight System and are required for the effective implementation of security-related policy and associated procedures

  8. Critical Elements • CE 1: Aviation Security Legislation • CE2: Aviation Security Programmes and Regulations • CE 3: State Appropriate Authority for Aviation Security and its Responsibilities • CE 4: Personnel Qualifications and Training • CE 5: Provision of Technical Guidance, Tools and Security Critical Information • CE 6: Certification and Approval Obligations • CE 7: Quality Control Obligations • CE 8: Resolution of Security Concerns

  9. Audit Areas • AA1: Regulatory Framework and the National Civil Aviation Security System • AA2: Training of aviation security personnel • AA3: Quality Control functions • AA4: Airport Operations • AA5: Aircraft and In-flight security • AA6: Passenger and Baggage security • AA7: Cargo, Catering and mail security • AA8: Response to acts of Unlawful Interference • AA9: Security aspects of Facilitation

  10. Facilitation – Aircraft and Inflight Security • 3.31 – Inspection of travel documents presented by pax • 3.33 – Airlines ensure pax possess documents required by transit and destination states • 3.47 (RP) – Advance Pax Information • 5.19 – Arrangements for removal of deportees

  11. Facilitation - Cargo, Catering and mail security • 4.6 - Use of modern screening or examination techniques for physical examination of import or export goods

  12. Facilitation – Security Aspects • 3.7 – Security features of travel documents 3.8 – control on issuance of travel documents • 3.9 (RP) – incorporation of biometric data in passports • 3.10, 3.11 (RP) – Issuance of Machine Readable Passports • 3.46 – seizure of fraudulent, falsified or counterfeit travel documents

  13. Facilitation – Security Aspects • 3.70 - Control on issuance of crew member certificate and crew identity cards • 4.41 – Prompt release of ground and security equipment • 8.17 – Establishment of Facilitation Programme • 8.20 (RP)- Coordination between avsec and facilitation,

  14. Thank you

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