D NON-SCHEDULE AIRCRAFT OPERATOR

1 Copy of Security Program approval Yes Approved

Dated: 20-09-2017

2 Copy of Security clearance for commencing operations and Copy of approved security program
security arrangements enclosed.

3 Record of Security search of aircraft Yes

4 Does operator has Aircraft Security Search/Checklist Yes

according to aircraft type

5 AVSEC Qualification of Chief Security Officer - AVSEC CSO: Wg. Cdr. Sanjay Seth
Background and AVSEC Training Basic AVSEC and AVSEC Instructor

6 Does CSO is familiar with aircraft and operator security Yes

operations

7 Does CSO aware about Hijack Threat security procedures Yes

8 How operator ensures security of parked or idle aircraft. Security provided by local Police
Operator to produce authenticates documents and
procedures. (Field observation required.)

9 Maintenance of Aircraft Entry Register and its NA

effectiveness. (Register to be checked)

10 Copy of Aircraft Release Certificate Enclosed

11 Number of Security Staff in the organization to meet Security provided by local Police
compliance of Security Program

12 Copy of "No objection certificate" from District NA

Superintendent of Police to be required before granting any
permission to operate from/to any non-operational/Non-
sterile area or non-sterile airports/ airstrips

13 Screening of passengers and their baggage in small NA

aircrafts /helicopters up to 10 seats to be done by pilot In-
Command as per BCAS regulation. Check records.

14 Does the pilot trained in six days AVSEC Basic and Yes
thereafter recurrent training including screening
certification

15 Copy of verification of concerned police authorities that NA

screening of passengers and the baggage in aircraft up to
10 seats were carried out by Pilot in Command.

16 In case of helicopter operations; Security Clearance NA

Certificate from Local Police before landing/taking of
 helicopters. (Certificate to be checked)

17 Endorsement or authentication from local police that all The screening of Baggage test of X-ray
passengers boarding the helicopter were properly frisked BIS and other baggage security
and their hand baggage searched. measures are undertaken at UTLA

18 In case of aircraft is being chartered by a group through NA

broker, then security clearance copy broker from any
Government security agency.

19 Copy of SOP, how operator verify identification of each The screening of Baggage test of X-ray
and every person before issuing the boarding passes to each BIS and other baggage security
passenger. (Records to be checked) measures are undertaken at UTLA

20 How Pilot in Command and Cabin crew ensures the NA

security of cockpit - in-flight. (Records to be checked or
interview of crew)

21 Incase aircraft doesn't have cockpit door like in Falcon 7x, NA

B-200 etc then how Pilot in Command ensures the security
of cockpit - in-flight.

22 Copy of SOP on establishment and maintaining of NA

communication system between the flight crew and cabin
crew during flight.

23 How operator ensure hold baggage security and its The screening of Baggage test of X-ray
reconciliation. Copy of baggage tally list and baggage BIS and other baggage security
manifest. (Records to be checked or interview of staff) measures are undertaken at UTLA

24 How operator ensures the catering security, copy of NA

agreement with the caterer.

(Records to be checked or interview of staff)

25 Security certificate issued by the caterer to the operator for NA

each consignment for catering stores and supply.

(Records to be checked or interview of staff)

26 How operator ensures the security of catering stores and NA

supply while transportation from the premises of caterer till
loading on to the aircraft.

Records to be checked or interview of staff)

27 How operator does ensure the authenticity of travel The due diligence for baggage screening
documents (Ticket, Visa, and Passport, etc) before BTCP and contingency plan for Anti
allowing the passengers on board. Hijacking is administered by the
Security personnel of UTLA
28 Copy of duty allocation of security staff deployment. NA

Records to be checked or interview of staff or on ground

observation)