Cayman Airways Operations Manual Contents Page SECURITY 1.0 Volume 5: Chapter O5-TOC General ................................................................................................................... 5 2.0 Press Enquiries ...................................................................................................... 5 3.0 Crew procedures ................................................................................................... 5 3.1 Security Training ............................................................................................ 5 3.2 Identification For Security Purposes ............................................................... 5 3.3 Before Departing And On A Transit Stop ....................................................... 5 3.4 Aircraft Left Unattended ................................................................................. 6 3.5 Security Inspection For Flights Departing The United States ......................... 6 4.0 3.6 Baggage Checks ............................................................................................ 6 Aircraft Bomb warnings ........................................................................................ 7 4.1 Ground - Originated Warnings ....................................................................... 7 4.2 Flight - Originated Warnings .......................................................................... 7 4.3 Flight Operations Or Other Ground Authority ................................................. 7 4.4 Advice To Flight Operations, Flight - Originated Warnings ............................ 8 4.5 Advice To Passengers ................................................................................... 8 4.6 Bomb Warning Handling - Aircraft On The Ground ........................................ 8 4.7 Bomb Threat Procedures During Flight.............................................................8 4.8 Least Risk Bomb Location (LRBL)....................................................................9 5.0 Hijacking.................................................................................................................. 9 5.1 Initial Unlawful Interference/ Hijacking ........................................................... 9 5.2 Situation Grave/ Imminent Danger-Armed Intervention Requested ............. 10 5.3 Do Not Intervene .......................................................................................... 10 5.4 SELCAL Procedures .................................................................................... 10 6.0 Aircraft Security Seals ........................................................................................ 10 6.1 General ........................................................................................................ 10 6.2 Required Action - Certifying Staff ................................................................. 10 6.3 Entry And Access Doors .............................................................................. 11 7.0 B -737 Security Search Procedure Checklist .................................................... 12 8.0 Reinforced Flight Deck Doors ............................................................................. 15 8.1 General..........................................................................................................15 8.2 Flight Deck Door - Daily Operational Check...................................................16 31/12/10 Version II - Revision 11 Page 1 Volume 5: Chapter O5-TOC 9.0 Operations Manual Cayman Airways Flight Deck Door Security Procedures ...............................................................16 9.1 Password For Entry To The Flight Deck........................................................16 9.2 Locking And Unlocking Of The Flight Deck Door ..........................................16 9.3 Service Procedure Entry to the Flight Deck...................................................17 9.4 Non-Normal Procedures................................................................................17 9.5 Emergency Procedures .................................................................................17 10.0 Enhanced Security Procedures on Selected Flights ........................................18 10.1 APS Security Officer Requirements and Benefits as Crew Member .............18 11.0 Description of Duties of APS Security Officers ................................................19 11.1 Pre-Departure ...............................................................................................19 11.2 During Flight .................................................................................................19 11.3 After arrival at Parking Position ....................................................................19 11.4 While the Aircraft is on the Ground Away from Home Base .........................20 11.5 Upon Return to Home Base ..........................................................................20 Page 2 Version II-Revison 11 31/12/10 Cayman Airways Operations Manual Volume 5: Chapter O5-TOC THIS PAGE LEFT INTENTIONALLY BLANK 31/12/10 Version II - Revision 11 Page 3 Volume 5: Chapter O5-TOC Operations Manual Cayman Airways THIS PAGE LEFT INTENTIONALLY BLANK Page 4 Version II-Revison 11 31/12/10 Cayman Airways 1.0 The main threat to aircraft, passengers and crew is likely to come under one of the following headings: i. Report on bomb alleged to be on board. ii. Suspect bomb discovered during flight. This section outlines the nature of the threat and crew actions to be taken when confronted with a security incident. Additionally, the Company has allocated specific duties to operations and administrative staff in the Cayman Airways Security Manual which is available to all appropriate personnel. Volume 5: Chapter O5 GENERAL Operations Manual CAUTION: EXPLOSIVE OR INCENDIARY DEVICES CAN BE DISGUISED AS VIRTUALLY ANY OBJECT AND MOVEMENT, OPENING OR TAMPERING COULD INITIATE DETONATION. REMOVAL AND/ OR INVESTIGATION IS A JOB FOR THE EXPERT. WARNING: SUSPICIOUS OBJECTS MUST NOT BE TOUCHED. 2.0 3.0 PRESS ENQUIRIES All enquiries from the press on matters of security are to be referred to the Company. CREW PROCEDURES All crew members are to be vigilant at all times with regards to security. 3.1 Security Training Crew Members will receive training in those areas of security for which they have responsibilities and in the use of the Security Search Procedure Checklist. This training will be the duty of the Director of Safety, Security & Regulatory Compliance who will design and implement the required training programs to meet the company's legal obligations. 3.2 Identification For Security Purposes Flight crews, both Flight Deck and In-Flight, on duty or deadheading, and in uniform, will be required to identify themselves by wearing company issued photo ID when passing through security check points and in sterile areas. They will be subjected to the same security screening as revenue or other contingent passengers. Report lost or stolen identification cards immediately to the Company. 3.3 Before Departing And On A Transit Stop i. A check of the aircraft is required: • Prior to boarding passengers and • Immediately after passengers have disembarked if any are not 31/08/11 Version II-Revision 12 Page 5 Volume 5: Chapter O5 ii. Items for consideration include: • After cleaners and caterers have left the aircraft check overhead bins, toilet stowages, under seats, galley stowages etc. • Ensure that no cleaners or caterers are permitted back inboard • Unless accompanied at all times by a crew member. • Check holds after baggage is loaded. • Check wheelwells after ancillary personnel have departed the area. 3.4 Cayman Airways rejoining the flight. The purpose of these checks is to ensure that no “unauthorised persons” or “prohibited articles”, (i.e. anyone or anything which constitutes a threat to the safety of the aircraft, its passengers or crew on the subsequent flight), are on board. Operations Manual • Challenge anyone seen near the aircraft not clearly displaying a • security pass. • Following passenger disembarkation, a check should be carried out to ensure that no items have been left by passengers. When passengers remain on board during a transit stop, they should identify their cabin baggage as part of this check. Aircraft Left Unattended Company aircraft which are to be left unattended should have all doors closed and airstairs retracted. At outstations, where there is less maintenance coverage, crews should ensure that the aircraft is secured correctly before departing. 3.5 Security Inspection For Flights Departing The United States All aircraft departing the United States are required to complete a search of the entire cabin, Flight Deck areas and aircraft exterior including the wheel well area. The objective of the search is to ensure that all security issues for the flight have been resolved and communicated to the Pilot-In-Command (PIC). A self explanatory checklist will be used to assist in this security search. On completion of the search the individuals responsible for their area will sign the relevant section of the form. The completed form will then be submitted to the Captain for his/her signature. At certain stations the security search is conducted by contracted security personnel. However, at stations where there are no contracted security personnel, it will be the responsibility of the Station manager or his/her delegate in concert with the flight crew, cabin attendants and maintenance representatives to complete the security search. 3.6 Baggage Checks The Policy of Cayman Airways is that when there is a passenger figure Page 6 Version II-Revision 12 31/08/11 Cayman Airways 4.0 4.1 Operations Manual Volume 5: Chapter O5 discrepancy, i.e., the failure of a passenger to board the aircraft after having checked in, the passenger's baggage must be identified and off loaded. AIRCRAFT BOMB WARNINGS There are several sources from which a bomb warning may emanate, on the ground and in flight. The ground originated bomb warning is usually of the “phone-in” variety. The flight-originated threat may be one made by a passenger as an off-handed remark, or brought to the attention of the flight crew by other means. Ground - Originated Warnings The type of warning is either the typical anonymous phone call to the effect that a bomb has been placed on one of our aircraft, or a bonafide caller willing to identify himself and wishing to report information concerning a plot to bomb one of the aircraft. The former will be actioned by taking precautions which have the least detrimental effect on our normal operations; the latter, as circumstances and policy dictate. Flight crew are reminded that should a suspicious object (parcel, etc.), or an object that is foreign to the aircraft is found and the contents cannot be readily identified, do not touch or disturb, refer the find to the proper authorities for their action. A copy of the Security Search Procedure checklist is shown in para. 7.00 of this chapter. 4.2 Flight - Originated Warnings When the Captain is advised, or becomes aware of a bomb threat from within the aircraft, it will be necessary to make a determination as to what extent action will be taken. If the decision is taken to action a warning as authentic. Action to be taken is as follows: 4.3 31/12/10 Flight Operations Or Other Ground Authority Will pass all available information to the aircraft, including an assessment of the seriousness of the threat. It is expected that, under normal circumstances, Flight Operations, or the handling agents in whose area the aircraft is located, will be the department which provides the Captain with all available information. The Captain will decide on the best course of action to take. he may elect to continue to destination or land at the nearest suitable airport. Version II-Revision 11 Page 7 Volume 5: Chapter O5 4.4 Operations Manual Cayman Airways Advice To Flight Operations, Flight - Originated Warnings When all available information has been assessed and a decision has been taken as to what action is considered necessary, advise Flight Operations or ATC. They will then coordinate with other agencies which now become involved, i.e., the station where an unscheduled landing is planned, request assistance from security, etc. for 4.5 Advice To Passengers Any advice to the passengers will be limited to the action being taken. Giving the reason can serve no useful purpose and may only cause extreme concern. 4.6 Bomb Warning Handling - Aircraft On The Ground In cases where the bomb threat has been deemed authentic the Suggested Bomb Warning Handling - Aircraft On Airport procedure, contained in the Bomb Warning/Hijacking procedures chapter of the Aircraft Accident Emergency Procedures Manual will be initiated. The aircraft must be taxied to “isolation parking” as designated by the ground authority. If prior to landing a subsequent decision is taken (based on additional information becoming available) to treat the threat as a hoax, then the requirements to use isolation parking becomes redundant and normal parking will be in order, subject to the agreement of the local airport authority. 4.7 Bomb Threat Procedures During Flight If a suspicious item or device is discovered in flight, always assume you are dealing with a live device. The Captain will make a decision regarding the relocation of the device, who will do it and how and when it will be done. The following precautions should be followed: i. Reseat passengers as far away from any such device as possible. (A minimum of 16 feet if possible). ii. Unless otherwise instructed by the Captain, leave the device undisturbed in the place or attitude as when first located. iii. Without touching the device, surround it with any available padding, (wet blankets, pillows, seat cushions) to protect from fire and blast fragmentation. Padding should be a minimum of 12 inches thick. Also, surround the device with padding once it is safely relocated. iv. Do not attempt to cut or disconnect any wires, string, tape or covering. v. Do not open a closed container. vi. Do not disconnect any electrical wires. Page 8 vii. Do not move or tamper with the device unless instructed to do so by the Captain or authorized expert. Version II-Revision 11 31/12/10 Cayman Airways 4.8 Operations Manual Volume 5: Chapter O5 viii. Do not attempt to move or disarm the device(s) without instructions from an expert on board or via the radio, who will provide appropriate directions. Least Risk Bomb Location (LRBL) Any suspicious item or device, if they are to be moved, will be relocated to the Aft Right Service Door (R2). In the absence of a bomb disposal expert, The Captain will coordinate with the cabin crew for the undertaken of this task while the aircraft is in flight. 5.0 HIJACKING In the event of an unlawful interference, the prime concern is the safety of passengers, crew and aircraft. Good judgment will dictate the overall handling of such a situation. THE CAPTAIN WILL NORMALLY ACCEDE TO THE HI-JACKER'S DEMAND. At the time of the initial hi-jack, the hi-jacker is at his/her most unstable state and will be easily and dangerously provoked into taking erratic measures, should his/her instructions not be followed. At this time, no attempt should be made to disarm the hi-jacker. If weapons are hoax weapons, the hijacker will be very unwilling to show them, but will keep guns etc., in pockets and bombs in paper bags. When weapons are genuine, the hi-jacker will normally openly display them to all concerned. The following procedures are presented in order that all concerned parties will effectively co-ordinate their efforts to bring this potentially dangerous situation to a safe conclusion. 5.1 Initial Unlawful Interference/ Hijacking If, in the judgment of the Captain, a radio transmission can be made, advise ATC that an unlawful interference is taking place. ATC will assign Transponder Code 7500 to the aircraft. No reference to the nature of the emergency will be made by ATC over the radio unless the Captain indicates that further discussion on the radio will not aggravate the situation. If, in the judgment of the Captain, communication in the clear is not possible, the word TRIP in the aircraft call sign should be utilized (e.g., Cayman TRIP 100). Controller response would include the word TRIP as confirmation. If, in the judgment of the Captain, use of the radio is not prudent, select Transponder Code 7500. ATC will acknowledge by stating “(Aircraft Call Sign), (Name of ATC Facility), confirm squawking 7500". If an affirmative response is received, the proper authorities will be notified. 31/12/10 If the aircraft is flying in an area where radar coverage is not available, transmit a radio message stating “(Aircraft Call Sign), Transponder 7500". ATC will request verification as above. Version II-Revision 11 Page 9 Volume 5: Chapter O5 5.2 Operations Manual Cayman Airways Situation Grave/ Imminent Danger-Armed Intervention Requested If after using code 7500 the aircraft changes to code 7700 this will indicate that the situation is desperate and the Captain wants armed intervention. If not under radar service, state “(Aircraft Call Sign,) now on Transponder 7700". In both cases ATC will reply by stating “(Aircraft Call Sign), (Name of Facility) now reading you on Transponder 7700". If on the ground and radio transmission is not possible, leave flaps fully down after landing or, if prior to take off, lower full flap. 5.3 Do Not Intervene If a radio transmission of this instruction is not possible, retract flaps fully when on the ground. In this case, change the transponder code back to Code 7500 if Code 7700 was selected regardless of whether another flight leg is involved. In addition, transmit to ATC, “(Aircraft Call Sign), back on 7500", if possible. 5.4 SELCAL Procedures SELCAL shall be originated by a ground station to an aircraft in known No hijack condition unless the Pilot instructs the ground station or his/her appropriate company ground personnel that SELCAL may be used to contact the flight. this applies to all Communication Centers. It is most important that this SELCAL restriction be adhered to. When a deranged hijacker is on the flight deck, the light and bell alarms which accompany ground-originated SELCAL tones could trigger the individual into violent action. 6.0 6.1 AIRCRAFT SECURITY SEALS General The following procedure has been developed by the Maintenance Department in an effort to improve the security of the Company's aircraft whenever they are parked unattended for an extended period. This procedure will eliminate the need for the security guard services which are normally utilized. 6.2 Required Action - Certifying Staff All aircraft entry doors and entry access panels will be locked and sealed upon shutdown of an aircraft on overnight or extended layover. The company form number CALQA0095 “Aircraft Security Sealing Control Sheet” will be filled in when the seals are fitted and removed. Serial numbers, as well as dates and times are to be entered and certified by the individual accomplishing the tasks. In Cayman Brac this task will be accomplished by the ramp services mechanic who will answer to the Station Manager on this issue. In the event of an unforeseen layover at stations other than Grand Cayman and Cayman Brac, the aircraft flight or maintenance crew responsible for shutting down the aircraft will ensure that the aircraft is sealed in accordance Page 10 Version II-Revision 11 31/12/10 Cayman Airways Operations Manual Volume 5: Chapter O5 with the procedures and also that the seal removal takes place in the required fashion. For this purpose two sets of seals and control sheets will be carried on board each aircraft in the Flight Library container in the Flight Deck. Use of these seals must be communicated to the Maintenance Department by way of a “fax” addressed to Manager Maintenance Production or a log book entry so as to allow replenishment. If upon removing the seals a discrepancy is noted, this information should be passed to the Maintenance Supervisor and/or Station Manager or his/her delegate on duty who will initiate the appropriate action. Maintenance personnel will provide full cooperation in any search or investigative procedure that might be initiated by the Station Manager. It is the responsibility of the Manager Maintenance Production to ensure that all personnel involved are fully conversant with the requirements of the Aircraft Security Seals procedure. The Station Manager Cayman Brac is responsible to supervise this procedure at his/her station, to monitor the station stock level of seals and to liaise with the Maintenance Department for replenishment. At all stations security seals are to be removed at least one and a half hours prior to the scheduled departure of the aircraft. Form number CALQA0095, may be certified by unlicensed personnel designated by the Manager Maintenance Production and the Station Manager Cayman Brac. On a monthly basis these files must be closed and forwarded to the Maintenance Planning Department for archiving. The Manager Maintenance Production and the Station Manager Cayman Brac are to ensure that a secure area exists for the storage of CALQA0095 sheets that are awaiting seal removal and that these sheets are easily available to the individual responsible for removing the seals. 6.3 Entry And Access Doors The following are the entry and access doors which are to be sealed: • Forward Passenger Door • Rear Passenger Door • Forward Service Door • Rear Service Door • Forward Cargo Door • Aft Cargo Door • Airstair operating handle • Electronic/Electrical access door • Lower nose compartment door • Ground air-conditioning access door 31/08/11 Version II-Revision 12 Page 11 Volume 5: Chapter O5 Operations Manual Cayman Airways • Section 48 access door For originating flights the security seals on these doors will be removed by Maintenance or other company authorized personnel. Nevertheless, the flight crew member performing the exterior inspection (or transit check) of the aircraft will confirm that the security seals are removed. 7.0 SECURITY SEARCH PROCEDURE CHECKLIST. Section 48 access door Cayman Airways For originating flights the security seals on these doors will be removed by Maintenance or other company authorized personnel. Nevertheless, the flight crew member performing the Search exterior Procedure inspection (or transit List check) of the Security Check aircraft will confirm that the security seals For are removed. SECURITY SEARCH PROCEDURE CHECKLIST B737 7.0 The following actions are to be taken in the event a suspicious object (Parcel, etc.), or an object that is foreign to the aircraft is found and the contents cannot be readily identified, do not touch or disturb. Refer the find to the authorities for their actions. ITEMS INIT COCKPIT 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Entire Floor (including area forward of rudder pedals & under seats). Pedestal Captain’s and First Officer’s consoles Instrument & switch panels (above and below windshield) Windshields, ceiling, side & rear walls (including escape rope stowages) Seats (including containers on seat backs). Note: Inspect each life jacket stowage & check for foreign objects Logbook stowages Ashtrays Oxygen mask stowages Smoke goggle stowages Flight crew Luggage (remove luggage, coats, etc.) Spare bulb & fuse compt. FORWARD LAVATORY 1. 2. 3. 4. Remove soiled and waste material, and loose articles Remove containers and inspect contents & areas around sink and waste bin Inspect dispenser compartments Toilet, mirror, walls and ceiling. Note: Inspect inside toilet bowl FORWARD ENTRANCE AREA 1. 2. 3. 4. Inspect around door and escape slide Access panels, forward water drain valve and fire extinguisher compartment Open Cabin Crew’s seats and inspect Ceiling area above passenger entrance – Cabin Crew’s oxygen stowage FORWARD GALLEY AREA 1. 2. 3. 4. Open galley aisle compartments Remove all loose equipment, food & waste, and inspect Open all galley compartments Ceiling area above service door FORWARD CLOSET 1. 2. Remove all loose articles and equipment Open stowage compartments and check areas inside, check around emergency equipment Items checked as noted by initials Note: All items marked with a (*) must be checked by Certified Aircraft Technician or Captain before aircraft is ready for flight after a Security Search. Issue 4 Dec 31, 2010 Page 12 Page 1 of 3 Version II-Revision 11 31/12/10 Cayman Airways Security Search Procedure Check List For B737 The following actions are to be taken in the event a suspicious object (Parcel, etc.), or an object that is foreign to the aircraft is found and the contents cannot be readily identified, do not touch or disturb. Refer the find to the authorities for their actions. Volume 5: Chapter O5 Cayman Airways Operations Manual ITEMS INIT CABIN 1. 2. 3. 4. 5. 6. 7. 8. Inspect curtains by galleys Inspect between forward windscreen and cabin walls Overhead baggage bins – remove all loose articles Literature holders – open compartments below holders and inspect Seats and ashtrays – Inspect each life jacket pouch and remove bottom seat cushion Seat back pockets Complete floor area Ceiling access panels and ceiling AFT CLOSET 1. 2. Remove all loose articles and equipment Open stowage compartments and inspect areas inside around emergency equipment AFT GALLEY AREA 1. 2. 3. 4. 5. Open galley aisle compartments auxiliary galley Remove all loose equipment, food and waste, and inspect Open all galley compartments Ceiling area above service door Cabin Crew’s seat and oxygen stowage AFT LAVATORIES 1. 2. 3. 4. Remove soiled and waste material and loose articles Remove containers and inspect contents and area around sink and waste bins Inspect dispenser compartments Toilet, mirror, walls and ceiling. Inspect inside toilet bowl FUSELAGE 1. 2. 3. 4. 5. 6. Inspect bottom skin on both sides of aircraft from radome to tail Open all quick release panels and inspect interior. Include access to water drain, water service, external ground power, fwd lavatory service, oxygen service, ground air conditioning, aft lavatory drain.* Electronic & electric compartment exhaust duct Forward Nose electronic compartment* Air conditioning access panels* Air conditioning ram air inlets Items checked as noted by initials Note: All items marked with a (*) must be checked by Certified Aircraft Technician or Captain before aircraft is ready for flight after a Security Search. Issue 4 Dec 31, 2010 Page 2 of 3 31/12/10 V i II R i i 11 31/12/10 Version II-Revision 11 P 13 Page 13 Volume 5: Chapter O5 Operations Manual Cayman Airways Cayman Airways Security Search Procedure Check List For B737 The following actions are to be taken in the event a suspicious object (Parcel, etc.), or an object that is foreign to the aircraft is found and the contents cannot be readily identified, do not touch or disturb. Refer the find to the authorities for their actions. ITEMS INIT ELECTRICAL & ELECTRONIC COMPARTMENT 1. 2. wall, shelves, and ceiling areas Floor, Cavity forward of electrical generator control panels FWD & AFT COMPARTMENTS 1. 2. Remove contents & inspect Inspect entire area of hold walls, ceiling, floor & net WINGS 1. 2. 3. 4. 5. Inside wing trailing edge area – flaps extended (off hangar check) Flap crevices, track fairings and open areas (off hangar check) Leading edge Flaps interior and Slats (in extended position) Fueling station access panel, de-fuel valve access panel and any other access areas Remove over-wing tank caps and check interior LANDING GEAR 1. 2. 3. Main gears* Engine exhausts (with thrust reversers retracted)* All access panels with quick-release fasteners Items checked as noted by initials Note: All items marked with a (*) must be checked by Certified Aircraft Technician or Captain before aircraft is ready for flight after a Security Search. Issue 4 Dec 31, 2010 Page 3 of 3 P 14 Page 14 V i II R i i 11 Version II-Revision 11 31/12/10 31/12/10 Cayman Airways 8.0 8.1 Operations Manual Volume 5: Chapter O5 REINFORCED FLIGHT DECK DOORS General All Cayman Airways aircraft are retrofitted with new single panel reinforced Flight Deck doors. The single panel door is outfitted with a sturdy, slam-type mechanical latching system whose internal mechanism is protected from a ballistic threat by a thick aluminum housing. The latching system is engaged at the door’s mid height and an overlapping flange on the doors entire edge bears directly on to the door jamb extrusion when closed and subjected to forward-acting loads such as ramming, decompression, and emergency landing. The single latch bolt and body are designed to withstand more than 5,000 pounds, sufficient to react loads imposed by the 300 joule impact test. When the door is in the closed position, the steel latch bolt is captured by a striker. The locking device is contained in the striker, which its mechanism features an electrical solenoid which is both active and fail-safe. When the solenoid is energized, the striker is active and will not allow the door bolt to disengage without the use of the Flight Deck side door knob, Fight deck system switches, remote access system, or the loss of aircraft electrical power. The doorknob on the cabin side is a dummy knob (it does not turn) and the door can only be opened from the cabin side when the power to the locking solenoid is off (either by allowing entry via the remote access system or via the shutting down of the aircraft’s electrical power). The cabin side knob and door have been designed to withstand the required pulling or tension force. In the event of an aircraft decompression, the Flight Deck side provides enough venting to the cabin in the case of a depressurization in the passenger cabin. The most severe depressurization is that of the Flight Deck caused by a broken windshield, etc. Blowout panels are housed in the Flight Deck door itself and are made of the same intrusion material as the door. They are hinged along the top edge and secured along its bottom edge by mechanically-actuated, pressure sensitive decompression latch. The panels incorporate a linkage that serves to limit the panel’s degree of opening. When the blowout panel is subjected to a predetermined pressure load (e.g. a broken Flight Deck window), the latch mechanism releases and the blowout panel swings to an exact degree of opening to provide the required venting. In the case of an emergency, pilots must be afforded the opportunity to escape from the Flight Deck if any aspect of the flight deck door becomes jammed. The same blowout panels also act as escape hatches. these hatches are opened by simply sliding two knobs to disengage the pivot bolts, totally removing the blowout panels from the door. The revealed opening sizes are fully compliant with the FAR 25.807(f) requirements. 31/08/11 For further details, refer to the Airplane Flight Manual Supplement document section in the “Supplements” chapter of the AFM. Version II-Revision 12 Page 15 Volume 5: Chapter O5 8.2 Operations Manual Cayman Airways Flight Deck Door - Daily Operational Check The required daily Operational Check is a function of the Maintenance Department and will be accomplished as a part of the daily service check for each aircraft in the fleet. Therefore, an Operational Check is not required to be accomplished by the Flight Deck Crew unless the aircraft is at an outstation maintenance personnel are not available. and If this Operational Check is required of the Flight Deck Crew, then refer to the AFM Supplement Document (Page 8) - Operational Procedures 3.1 and 3.2 which is located in the “Supplements” chapter of the AFM. 9.0 FLIGHT DECK DOOR SECURITY PROCEDURES The following Cayman Airways Company Procedures have been established as a part of the requirements of the FAA approved Airplane Flight Manual Supplement Document B22-1-AFMS-001 9.1 Password for Entry to the Flight Deck Prior to each flight, or a series of flights with the same operating crew, the Captain and Senior Cabin Crew Member will agree on a PASSWORD to be used via the interphone by crewmembers requiring to gain access to the Flight Deck. The Captain will be responsible for advising the First Officer of the PASSWORD and likewise the SCCM for advising the rest of the Cabin Crew. The PASSWORD must be changed daily and whenever possible, should be agreed upon prior to the crew boarding the aircraft. In the event that a crewmember is being FORCED to ask for access to the Flight Deck, then the PASSWORD is not to be used in any part of the communication to the flight deck. Standard procedure in this case would be to replace the PASSWORD with the name of the crewmember. • Example of FORCED ACCESS being demanded to enter the Flight Deck: “Captain, this is (Name of CCM) may I enter the Flight Deck”? • Example of NORMAL ACCESS being requested to enter the Flight Deck: “Captain, this is (Say PASSWORD) may I enter the Flight Deck”? 9.2 Locking and Unlocking of the Flight Deck After all Service and Passenger Doors are closed, the Senior Cabin Crew Member will take the Flight Deck Information Sheet to the Flight Deck. Prior to exiting the Flight Deck, the SCCM will place the Flight Deck Access System switch to the NORM (guard closed) position. Page 16 Version II-Revision 11 31/12/10 Cayman Airways Operations Manual Volume 5: Chapter O5 During TAXI OUT, IN-FLIGHT and TAXI IN, access to the Flight Deck by the Cabin Crew will be via the ESTABLISHED CODE for the flight and the FLIGHT DECK DOOR switch on the control panel in the Flight Deck. When the First Officer answers the inter phone request to unlock the Flight Deck door, he/she will advise the Captain of who the request is from and receive approval from the Captain before unlocking the door. The Captain will likewise advise the First Officer of who is entering the Flight Deck before he/ she unlocks the door. After BLOCK IN and all required Flight Deck duties have been completed, the first Pilot that exits the Flight Deck will place the Flight Deck Access System switch to the OFF (guard up) position. If an additional crew member is occupying the Flight Deck jump seat, then the Captain may utilize such individuals for this task. 9.3 Service Procedure entry to the Flight Deck While serving the flight Crew a trolley must be placed across the forward bulkhead before entry to the Flight Deck. When duties are completed in the Flight Deck and the flight deck door is closed, return the trolley to the storage position. Remember to always keep a visual on your environment. 9.4 Non-Normal Procedures If the Flight Deck Door Access System is not operational or fails: Place the Flight Deck Access System switch to OFF (guard up) position and use the dead bolt. When the dead bolt is used and either the Captain or the First Officer has to leave the Flight Deck while in flight, then one of the Cabin Crew Members must be in the Flight Deck to lock and unlock the door until that Flight Deck crew member returns. The Captain may at his discretion utilize any additional crew member who may be occupying the Flight Deck jump seat for this task. 9.5 Emergency Procedures The Flight Deck door is equipped with an Access Request Key Pad which is ONLY to be used in the event of an EMERGENCY (i.e. Pilot Incapacitation). The Access Code is “54321”. This code will open the door if the Flight Deck crew does not select DENY within the time delay period of 30 seconds. This code can also be used to gain access to the Flight Deck in the event that the door is accidentally locked. NOTE: This access code is administratively controlled and maybe changed from time to time. Crew members will be advised if any changes. 31/08/11 Version II-Revision 12 Page 17 Volume 5: Chapter O5 Operations Manual Cayman Airways 10.0 ENHANCED SECURITY PROCEDURES ON SELECTED FLIGHTS Cayman Airways has entered into an agreement with APS to provide security services on flights to destinations where it is experiencing a high incidence of lost baggage claims and an elevated risk of having contraband placed on board flights and/or crew members implicated in smuggling operations. These officers will be assigned to specific flights by the company and travel as crew-members listed on the General Declaration; as such they fall under the authority of the Captain. They will not be issued Cayman Airways ID's. For identification purposes, these officers carry at a minimum a CICAA picture ID their names can be matched to the names on the general Declaration. and Authorization to dispatch flights without the assigned security officers on board rests exclusively with the Chief Pilot, VP of Flight Ops. or the Director of Safety & Security. The selected officers will receive the required training to allow them to utilize jumpseats. Use of the Flight Deck jumpseat will be at the Captains discretion. The primary purpose of these officers is to safeguard and protect the welfare and property of the Company, its passengers and crew during ground operations away from home base. Additionally, these agents have been instructed to assist Flight attendants in the calming of disruptive passengers when requested to do so, however they have no power to arrest, the extent of their authority is to restrain. In order to protect Cayman Airways from risk of crew members transporting un-authorized packages (knowingly or unknowingly), or third parties requesting packages to be given to crew members for carriage, these officers are authorized by the company to inspect any luggage/ package that crew members are bringing onto the aircraft for the return portion of the flight that they did not have on the outbound sector. 10.1 APS Security Officer requirements and benefits as Crew Member. APS (the company) and the Security Officer are responsible to ensure that the Security Officers selected to act in this capacity for Cayman Airways have in his/her possession all of the proper travel documents required for International travel and to ensure that all said travel documents are kept current and up to date. The Security Officers must have in his/her possession at all times the said travel documents whilst performing his duties for CAL. The Security Officers must ensure that his APS uniform is clean, tidy and well pressed and that his appearance is professional and he must be well groomed (i.e. neat and tidy) whilst performing his duties for CAL. On flights were CAL crew-members are supplied with meals “crew meals”, the Security Officers will also be given a “crew” meal. Page 18 Version II-Revision 11 31/12/10 Cayman Airways Operations Manual Volume 5: Chapter O5 In case of a maintenance delay or cancellation of a flight when away from home base, the officers shall be treated as any other crew member, except that they will share one room. During delay situations as noted above at stations where other security arrangements are not available or have not been organized by Cayman Airways, the Security Officers shall immediately organize aircraft security and establish a rotation roster that will provide adequate rest for each Security Officer, whilst maintaining a constant watch over the aircraft. 11.0 DESCRIPTION OF DUTIES OF APS SECURITY OFFICERS The Security Officers will be under the authority of the Captain during flight and when away from Home-base, and will coordinate any action with the Senior-Cabin crew member while in flight. It will be the responsibility of APS to designate which Security Officer will be incharge of the team and APS must provide CAL (at the time of assignment of the Security Officers) with the name of the team leader for each particular flight. 11.1 Pre-departure The selected Security Officers shall present and identify themselves to the Captain of the flight at least 30 minutes prior to scheduled departure. 11.2 During flight The Security Officers will conduct themselves in a professional manner and not cause any embarrassment to Cayman Airways. If called upon by the cabin crew the Security Officers should assist with special circumstances, such as; i. Assisting with special needs passengers. ii. Assist in controlling disruptive passengers, the maximum controlling measure allowed would be to restrain a passenger with a restraining device. It will be the Captains responsibility to report such occurrences of disruption, to the authorities for prosecution. iii. Be aware of problematic issues (excessive drinking) and report same to Senior Cabin crew member immediately. iv. Be alert to suspicious behavior of passengers and crew. 11.3 After arrival at parking position 15/11/07 The Security Officer sitting in the front of the cabin will be the first person to disembark the aircraft; He will proceed to the ground level to supervise/ monitor all activities around the aircraft from a location providing optimum general observation. Version II - Revision 03 Page 19 Volume 5: Chapter O5 Operations Manual Cayman Airways The Security Officer sitting in the rear of the cabin will inspect the cabin immediately following the disembarkation of the last passenger, collecting and or identifying all remaining items, not being either; equipment, left over passenger service items or crew members personal items. After the cabin has been cleared, the two agents should relieve each other in their normal CAL security procedures. 11.4 While the aircraft is on the ground away from Home base The Security Officers shall: i. Establish a perimeter around the aircraft (albeit an invisible perimeter). ii. Query everything that is (in the view of a prudent well trained Officer), questionable, including items being brought back to the aircraft by other crew members. iii. Intercept any package or any item of any description that is purported to be for any crewmember or is otherwise brought to the aircraft by anyone other then a ticketed traveler and have the same thoroughly inspected. iv. Comply fully with local security enforcement entities. v. Check any and all items being loaded into the cargo holds of the aircraft. vi. Report any suspicious activities to the Captain immediately. 11.5 Upon return to home base The Security Officers shall report any irregular performance or activity to the Captain or Station manager or their APS Superior for action and to compile a written report within 48 hours or sooner if requested by CAL. Page 20 Version II - Revision 03 15/11/07 Cayman Airways Operations Manual Volume 5: Chapter O5 THIS PAGE LEFT INTENTIONALLY BLANK 15/11/07 Version II - Revision 03 Page 21 Volume 5: Chapter O5 Operations Manual Cayman Airways THIS PAGE LEFT INTENTIONALLY BLANK Page 22 Version II - Revision 03 15/11/07