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Division 3.2 The national quality control programme shall include the following elements:F1

United Kingdom

Original text. Later amendments are not shown.

  1. (a)

    organisational structure, responsibilities and resources;

  2. (b)

    job descriptions of, and qualifications required for auditors;

  3. (c)

    compliance monitoring activities, including scope of security audits, inspections, tests and, following an actual or potential breach of security, investigations, frequencies for security audits and inspections and also classification of compliance;

  4. (d)

    surveys, where there is cause to reassess security needs;

  5. (e)

    deficiency correction activities providing details concerning deficiency reporting, follow-up and correction in order to ensure compliance with aviation security requirements;

  6. (f)

    enforcement measures and, where appropriate, penalties, as specified in F2point 2.3 of this Annex;

  7. (g)

    reporting of compliance monitoring activities carried out including, where appropriate, information exchange between national bodies on compliance levels;

  8. (h)

    monitoring process of the airport, operator and entity internal quality control measures;

  9. (i)

    a process to record and analyse the results of the national quality control programme to identify trends and steer future policy development.

Annotations

Textual amendments

F1

Inserted by Commission Regulation (EU) No 18/2010 of 8 January 2010 amending Regulation (EC) No 300/2008 of the European Parliament and of the Council as far as specifications for national quality control programmes in the field of civil aviation security are concerned.

F2

Words in Annex 2 point 3.2(f) substituted (31.12.2020) by The Aviation Security (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/547), regs. 1, 34; 2020 c. 1, Sch. 5 para. 1(1)

Notes on the whole EU Regulation

Textual amendments

F1

Regulation title amended (31.12.2020) by The Aviation Security (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/547), regs. 1, 4; 2020 c. 1, Sch. 5 para. 1(1)

Notes on Annex II

Textual amendments

F2

Words in Annex 2 heading omitted (31.12.2020) by virtue of The Aviation Security (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/547), regs. 1, 31(a); 2020 c. 1, Sch. 5 para. 1(1)

F3

Words in Annex 2 heading substituted (31.12.2020) by The Aviation Security (Amendment etc.) (EU Exit) Regulations 2019 (S.I. 2019/547), regs. 1, 31(b); 2020 c. 1, Sch. 5 para. 1(1)