dd/mm/yyyy,, dd/mm/yyyy,, UAI,, Name,, Company/Organisation/Authority,, UAI,, Email address,, Telephone number — including international codes,, Name,, AOC (Air Operators Certificate) issued in (name of State):,, IATA (International Air Transport Association) code or ICAO (International Civil Aviation Organisation) code if IATA code does not exist for the air carrier. Specify which code,, State responsible for designating air carrier as ACC3,, Name,, IATA (or ICAO) code for the airport,, Country,, Passenger and cargo/mail carrier Cargo and mail only carrier Cargo only carrier Mail only carrier Integrator Charter ,, Name,, Job title,, Email address,, Telephone number — including international codes,, Number/Unit/Building/Airport,, Street,, Town,, Postcode,, State (where relevant),, Country,, Number/Unit/Building/Airport,, Street,, Town,, Postcode,, State (where relevant),, Country,, YES or NO,, If YES, describe the process,, If YES, provide details,, If NO, which entities not covered by the air carrier’s security programme apply security controls to air cargo or mail carried by this air carrier into the EU/EEA?,, Specify the nature of these entities and provide details Private handling company Government regulated company Government screening facility or body Other ,, , YES or NO,, If NO, provide details,, If YES, describe the elements of the programme and how it has been put in place,, Comments from the air carrier,, Comments from the EU aviation security validator,, Date – use exact date format dd/mm/yyyy,, Version,, Has the programme been submitted to an EU/EEA appropriate authority at an earlier stage? If YES when for ACC3 designation? Other purposes?,, YES or NO,, If NO, describe why detailing the reasons,, YES or NO,, If NO, describe why detailing the reasons,, YES or NO,, If NO, specify reasons,, Comments from the air carrier,, Comments from the EU aviation security validator,, YES or NO,, If YES, indicate the number of preceding years taken into account for the pre-employment check and state which entity carries it out.,, Background check Pre-employment check Check of criminal records Interviews Other (provide details) Explain the elements, indicate which entity carries this element out and where applicable, indicate the preceding timeframe that is taken into account. ,, YES or NO,, If YES, indicate the number of preceding years taken into account for the pre-employment check and state which entity carries it out.,, Background check Pre-employment check Check of criminal records Interviews Other (provide details) Explain the elements, indicate which entity carries this element out and where applicable, indicate the preceding timeframe that is taken into account. ,, YES or NO,, If YES, describe the elements and duration of the training,, YES or NO,, If YES, describe the elements and durations of training courses.,, YES or NO,, If YES, specify the elements and the frequency of the recurrent training,, YES or NO,, If NO, specify reasons,, Comments from the air carrier,, Comments from the EU aviation security validator,, YES or NO,, If YES, describe the procedure,, YES or NO — explain,, YES or NO,, If YES, describe the procedure,, YES or NO,, If YES, how? Describe the procedure ,, YES or NO,, If YES, describe (seals, locks, etc.).,, YES or NO,, If YES, how is it established?,, If NO, what controls are applied to ensure security of EU/EEA bound cargo and mail?,, YES or NO,, If YES, how is it established?,, If NO, what controls are applied to ensure security of EU/EEA bound cargo and mail?,, YES or NO,, YES or NO,, If NO, specify reasons,, Comments from the air carrier,, Comments from the EU aviation security validator,, 6.1. Does the air carrier maintain a database including, as appropriate, the details referred to above, of: EU aviation security validated regulated agents, EU aviation security validated known consignors, account consignors of a regulated agent (on voluntary basis)? , YES or NO,, If YES, describe the database,, If NO, explain why,, YES or NO,, If YES, describe the process,, YES or NO,, If NO, explain,, YES or NO,, If NO, specify reasons,, Comments from the air carrier,, Comments from the EU aviation security validator,, If YES, provide details. If applicable, provide details of the entity or entities covered under the air carrier’s security programme: Name Site specific address Presence of AEO status, if applicable ,, If NO, which entities not covered by the air carrier’s security programme apply screening to air cargo or mail carried by this air carrier into the EU/EEA? Specify the nature of these entities and provide details Private handling company Government regulated company Government screening facility or body Other ,, Specify, including details of equipment used for screening air cargo and air mail (manufacturer, type, software version, standard, serial number etc.) for all the methods deployed,, YES or NO,, If YES, provide details,, If NO, give details specifying the approval of the equipment and date thereof, as well as any indications that it complies with EU equipment standards,, YES or NO,, If YES, describe the process,, YES or NO,, If YES, describe how it is ensured that the screening method selected is employed to a standard sufficient to reasonably ensure that no prohibited articles are concealed in the consignment,, YES or NO,, If YES, describe the process of resolving alarms to reasonably ensure the absence of prohibited articles.,, If NO, describe what happens to the consignment.,, YES or NO,, YES or NO,, If YES, detail,, YES or NO,, If YES, describe,, YES or NO,, If YES, describe,, YES or NO,, If NO, specify reason,, Comments from the air carrier,, Comments from the EU aviation security validator,, YES or NO,, If YES, describe,, YES or NO,, If YES, describe,, YES or NO,, If NO, indicate procedures applied,, YES or NO,, If YES, describe how security status is issued and in which document,, YES or NO,, If NO, specify reason,, Comments from the air carrier,, Comments from EU aviation security validator,, If YES, provide details,, If NO, which entities not covered by the air carrier’s security programme apply protection measures to secured air cargo or mail carried by this air carrier into the EU/EEA? Specify the nature of these entities and provide details Private handling company Government regulated company Government screening facility or body Other ,, YES or NO,, If YES, describe,, YES or NO,, If YES, describe how it is protected,, If NO, specify reasons,, YES or NO,, If NO specify reason,, Comments from the air carrier,, Comments from EU aviation security validator,, YES or NO,, If YES, describe the content of the documentation,, If NO, explain why and how the cargo or mail is treated as ‘secure’ by the air carrier if it is loaded onto an aircraft,, YES or NO,, If NO, explain why,, YES or NO,, YES or NO,, If NO specify reason,, Comments from the air carrier,, Comments from EU aviation security validator,, 1, 2, 3 or 4,, Comments from EU aviation security validator,, Comments from the air carrier,,