Finding No. 02 Finding Priority: Audit Area: TRG ESTIMATED ICAO RECOMMENDATION IMPLEMENTATION COMMENTS AND ACTION DATE(S) Priority SARP CE PQ CORRECTIVE ACTION(S) PROPOSED OBSERVATIONS OFFICE(S) Starting Completion Usapia should: Date Date establish in the national documentation a clear 3.1.6 2 2.010 requirement for the development of a written NCASTP; revise the draft NCASTP in order to clearly set out national policy requirements and procedures regarding the training of all categories of personnel involved in the implementation of aviation security measures. Once that the NCASTP has been approved, ensure that all relevant 3.1.6 2 2.015 aviation security stakeholders receive the relevant portions in order to ensure that all the entities concerned understand and comply with the minimum training standards; revise the NCASTP to clearly specify function-specific training requirements, including, but not limited to, initial, 3.4.7 4 2.025 on-the-job and recurrent training criteria for the personnel responsible for the implementation of oversight activities; ensure that personnel responsible for the conduct of oversight activities are subject to the training criteria 3.4.7 4 2.030 established in the national documentation; and Finding No. 03 Finding Priority: Audit Area: QCF
Finding No. 02 Finding Priority: Audit Area: TRG Priority SARP CE PQ ICAO RECOMMENDATION COMMENTS AND OBSERVATIONS CORRECTIVE ACTION(S) PROPOSED ACTION OFFICE(S) ESTIMATED IMPLEMENTATION DATE(S) Usapia should: Starting Date Completion Date 3.1.6 2 2.010 establish in the national documentation a clear requirement for the development of a written NCASTP; 3.1.6 2 2.015 revise the draft NCASTP in order to clearly set out national policy requirements and procedures regarding the training of all categories of personnel involved in the implementation of aviation security measures. Once that the NCASTP has been approved, ensure that all relevant aviation security stakeholders receive the relevant portions in order to ensure that all the entities concerned understand and comply with the minimum training standards; 3.4.7 4 2.025 revise the NCASTP to clearly specify function-specific training requirements, including, but not limited to, initial, on-the-job and recurrent training criteria for the personnel responsible for the implementation of oversight activities; 3.4.7 4 2.030 ensure that personnel responsible for the conduct of oversight activities are subject to the training criteria established in the national documentation; and Finding No. 03 Finding Priority: Audit Area: QCF