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[F1ANNEX II U.K. Common specifications for the national quality control programme to be implemented by each Member State in the field of civil aviation security

6. SECURITY AUDITS U.K.

6.1. A security audit shall cover: U.K.

(a)

all security measures at an airport; or

(b)

all security measures implemented by an individual airport, terminal of an airport, operator or entity; or

(c)

a particular part of the National Civil Aviation Security Programme.

6.2. The methodology for conducting a security audit shall take into consideration the following elements: U.K.

(a)

announcement of the security audit and communication of a pre-audit questionnaire, if appropriate;

(b)

preparation phase including examination of the completed pre-audit questionnaire and other relevant documentation;

(c)

entry briefing with airport/operator/entity representatives prior to beginning the monitoring activity on-site;

(d)

on-site activity;

(e)

debriefing and reporting;

(f)

where deficiencies are identified, the correction process and the associated monitoring of that process.

6.3. In order to confirm that security measures are implemented, the conduct of a security audit shall be based on a systematic gathering of information by one or more of the following techniques: U.K.

(a)

examination of documents;

(b)

observations;

(c)

interviews;

(d)

verifications.

6.4. Airports with an annual traffic volume of more than 10 million passengers shall be subject to a security audit covering all aviation security standards at least every 4 years. The examination shall include a representative sample of information.] U.K.