[optional: insert company logo] Transport Security Program (tsp) for

Sensitive

Document Revision Record 3

Key References 4

Definitions [s9; r1.03 and others] 4

Glossary of acronyms and terms 4

1General Obligations 6

Program scope and objectives [r2.48] 6

Local security risk context statement [r2.49] 6

Quality control [r2.53] 6

Audits [r2.53(1)(a)-(b)] 6

TSP reviews [r2.53(1)(c)-(d)] 7

Information security [s16(2)(e); r2.51(4); r2.52(3)] 8

Security of passwords, keys and access devices [r2.55(1)(f)] 9

1Operational Details 11

Sites and facilities covered by this TSP [s16(2)(f); r2.54] 11

Security management [s16(2)(a); r2.52(1); r2.58] 11

Organisational structure and security management arrangements [r2.52(1)(a)] 11

Security contact officer (SCO) [r2.01; r2.02; r2.52(1)(b); r2.58] 11

Other staff with security-related roles [r2.52(1)(b); r2.52(1)(c); r2.58] 12

Contractors [r2.52(1)(b); r2.58] 13

Consultation and communication [s16(2)(b),(g); r2.52(2)] 14

Consultation to develop this TSP [s16(2)(g)] 14

Communication and consultation within the organisation [r2.52(2)(a)] 14

Communication and consultation with the operator of a security controlled airport at which the Organisation has a facility [r2.52(2)(b)] 14

Communication and consultation with relevant third parties [r2.52(2)(d)] 14

Implementation of security measures and procedures [r2.55(2)] 15

2Physical Security and Access Control Measures [r2.54(1)(d); r2.55] 16

Physical security of sites and facilities [r2.54(1)(d); r2.55(1)(e)] 16

Building security 16

Perimeter security 16

Signage 16

CCTV coverage 16

Alarms 17

Access control measures for sites and facilities [r2.54(1)(d); r2.55(1)(e)] 18

Access control 18

Identification 18

Access control measures for airside and security zones [r2.55(1)(b)-(d)] 19

Maintenance of security equipment [r2.55(1)(g)] 19

Physical security of cargo transport vehicles [r2.55(1)(h)] 20

3Cargo security and examination [r2.51; r2.55(1)(i)] 21

Cargo security [r2.51(1); r2.51(2); r2.52(3)] 21

Cargo Records [r2.52(3)] 21

The following measures and procedures are used for the keeping of accurate records of cargo in the Organisation’s possession or under the Organisation’s control: 21

Deter and detect unauthorised explosives [r2.51(1)] 21

Ensuring the security of cargo at all times [r2.51(2)] 21

Cargo examination [s16(2)(c); r2.51(1A); r2.55(1)(i)] 22

Methods, techniques and equipment for examination of cargo [s16(2)(c); r2.51(1A); r2.55(1)(i)] 22

4Regular Customers [r2.60] 23

Maintaining a regular customer list [r2.60(a)] 23

Regular customer undertaking [r2.60(b)] 23

Receiving cargo from a regular customer [r2.60(c)] 23

5Cargo security responses [s16(2)(d); r2.51(3); r2.57] 24

Measures and procedures for the handling and treatment of suspect cargo [r2.51(3)] 24

Measures and procedures in the event of a heightened security alert [s16(2)(d); r2.57] 24

ANNEX A: Clearing Cargo 25

Introduction 25

Notes on treatment of cargo [s44B(2)] 25

Notes on dealing with cargo [s44B(3)] 25

Notes on regular customers 25

Receiving Cargo Tables 25

Supporting Tables: 30

Attachment A: Signed statement [s16(1) and r2.05] 33

Attachment B: Local security risk context statement [r2.49] 34

General threats and generic security risk events of relevance to the Organisation 34

People, assets, infrastructure and operations that need to be protected 35

Attachment C: List of Sites and Facilities Covered by this TSP [r2.54(1)] 37

Attachment D: Organisational Structure and Security Management Arrangements [r2.52(1)(a)] 38

Attachment E: Consultation undertaken as part of the development of this TSP [s16(2)(g)] 39

Attachment F: Regular Customer Undertaking [r2.60(b)] 40

Accompanying Document 1: Details of Sites and Facilities Covered by this TSP [r2.54(2)] 41

Accompanying Document 2: Timetable for implementation of security measures and procedures [r2.55(2)(b)] 42

Accompanying Document 3: Measures and procedures in the event of a heightened security alert [r2.57] 43

Aviation security incident response [r2.57(2)(a)] 43

Reporting aviation security breaches [r2.57(2)(b)] 44

Evacuation and emergency management [r2.57(2)(c)] 45

Special security directions [r2.57(2)(d)] 45

Staff security awareness [r2.57(2)(e)] 46

Contingency Plans [r2.57(2)(f)] 46

Final checks prior to submission 48

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