Authorized Signer INITIAL TRAINING - Salt Lake City International ...
Authorized Signer INITIAL TRAINING - Salt Lake City International ...
Authorized Signer INITIAL TRAINING - Salt Lake City International ...
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<strong>Salt</strong> <strong>Lake</strong> <strong>City</strong> <strong>International</strong> Airport<br />
<strong>Authorized</strong> <strong>Signer</strong><br />
<strong>INITIAL</strong> <strong>TRAINING</strong>
Training Topics<br />
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Process to Become an <strong>Authorized</strong> <strong>Signer</strong><br />
Badge Application Procedures<br />
CHRC/Threat Assessment Process<br />
Warrants Checks<br />
Training Requirements<br />
Employment Eligibility and Identification Requirements<br />
Verification of Social Security Number<br />
Badge Status Change Notifications<br />
Badge Renewal Procedures<br />
Lost Badge Procedures<br />
Non-Returned Badge Fees<br />
Company Sponsorship<br />
Access Level Changes<br />
Badge Audits and Reports<br />
Escort Provisions/Temporary Badges<br />
Badge Reissue Process<br />
Special Designations on Badges<br />
Security Violation Program
ACRONYMS<br />
ASC – Airport Security Coordinator<br />
CASS – Computerized Access Security System<br />
CHRC – Criminal History Records Check<br />
SIDA – Security Identification Display Area<br />
STA – Security Threat Assessment<br />
TSA – Transportation Security Administration
BECOMING AN AUTHORIZED SIGNER<br />
<br />
<br />
<br />
<br />
<br />
You must be designated by your company – in writing<br />
You must first complete the FBI criminal history records check and the<br />
security threat assessment process<br />
Required even if you will not obtain an ID Badge<br />
Training Requirements:<br />
Security Identification Display Area (SIDA) training course<br />
Your responsibilities as an authorized signer (this PowerPoint and a<br />
computer based training course)<br />
When your status as an authorized signer changes, you must immediately<br />
notify the Airport Badging Office<br />
Upon completion of this training, you must go to the Badging Office to take<br />
a test and provide an electronic signature on your badge record
What Does Your Signature on a<br />
Badge Application Acknowledge<br />
Authorizes Airport to issue the badge<br />
Authorizes Airport to complete the background check<br />
(fingerprints and threat assessment) and invoice your<br />
company<br />
You have verified the social security number is valid<br />
You have reviewed identification documents<br />
Confirmed identity of the individual<br />
Verified the individual is eligible to work in<br />
the United States
Badging Process<br />
Application must be submitted at time of fingerprint appointment<br />
• Applicant must have an appointment for fingerprinting<br />
• A warrants check is conducted on the applicant<br />
• Applicant’s information is submitted for the security threat<br />
assessment (STA)<br />
• Once the CHRC/STA have cleared, the results will be posted<br />
to the Badging website for 30 days<br />
◦ Badge must be issued within 30 days of notification (post date)<br />
• Training can be scheduled upon cleared CHRC/STA<br />
◦ Appointment is required<br />
• Badge is issued upon successful completion of training
(1) Application must be most<br />
current version of the form<br />
(2) Application must be filled<br />
out in your presence and<br />
then signed / dated<br />
‣ Must have an Original<br />
Signature- No Stamps<br />
(3) Application must be<br />
submitted within 30 days of<br />
the signature on application<br />
(4) Indicate the type of badge<br />
required<br />
• Do not leave any blanks – Use<br />
N/A<br />
4<br />
• Incomplete applications will<br />
be rejected<br />
2<br />
3<br />
SLCDA FORM 2.1U (7/10)<br />
1
Criminal History Records Check<br />
<br />
<br />
<br />
$30.00 Processing Fee<br />
1-7 days for the FBI to complete<br />
CHRC results taking longer than 7 days may either<br />
be unclassifiable or due to a criminal record<br />
Applicant is notified of possible disqualifiers and<br />
given the opportunity to correct if record is in error<br />
Once the record has been resolved to show there are<br />
no disqualifying offenses, you will be notified that the<br />
badge may be issued.<br />
Airport may recommend against badging an<br />
individual even if the arrest record does not contain<br />
a disqualifying offense<br />
Company will be notified when this occurs<br />
<br />
Results will not be posted on website until both<br />
CHRC and STA are cleared
Security Threat Assessment<br />
• Required for all applicants<br />
• Badge cannot be issued until<br />
completed<br />
• Takes 5-10 days to receive results<br />
• Wait 14 days before contacting the<br />
Badging Office<br />
• STA’s may be transferred from<br />
another airport / company<br />
• $3.00 initial fee and $3.00 annual fee<br />
to coincide with the date the initial<br />
STA was conducted<br />
• Redress procedures are provided to<br />
individual if the STA is denied by the<br />
TSA<br />
• To complete the checks for non-U.S.<br />
born individuals, the applicant must<br />
provide an alien registration<br />
number, Visa number, or their<br />
citizenship information on the<br />
application.
Warrants Check Process<br />
A local warrants check is<br />
run on each applicant<br />
If there are outstanding<br />
warrants, individual is<br />
referred to Police<br />
Badge cannot be issued<br />
until warrant has been<br />
resolved
Employment And<br />
Identification Requirements<br />
• The Badging Office must verify the identity of each applicant by<br />
visually checking identification listed on the “List of Acceptable<br />
Documents.”<br />
• At the time of initial badging and again at renewal, the applicant:<br />
o<br />
o<br />
must present original documents for review<br />
submit a copy of the identification documents presented<br />
‣ One form from Column A or<br />
‣ One from Column B and one from Column C, one of which must have a<br />
photograph.<br />
• Due to TSA requirements, exceptions cannot be made for the ID<br />
requirement.
Employment Eligibility<br />
and Identification<br />
Requirements<br />
One Form From<br />
Column A Meets<br />
Both<br />
Requirements<br />
• Employment eligibility and<br />
identity must be confirmed<br />
prior to submitting an<br />
application to the Badging<br />
Office.<br />
• When verifying eligibility for<br />
employment, only those<br />
documents listed in column<br />
A or C are acceptable.<br />
One Form From<br />
Column B and One<br />
From Column C if<br />
Individual does not<br />
have a Column A Form
Verifying Social Security Number<br />
• You are responsible for complying with all laws relating to<br />
employing individuals who are not U.S. citizens<br />
• Two Options for Verifying a Social Security Number:<br />
<br />
<br />
Contact Social Security Administration<br />
• Call 1-800-772-6270<br />
• Website: www.ssa.gov/employer<br />
E-Verify<br />
• The E-Verify program is a free and voluntary program that allows<br />
employers to electronically verify the employment eligibility of<br />
newly hired employees.<br />
• Electronically compares employee information taken from the I-9<br />
Form against Social Security and DHS immigration databases.<br />
• www.dhs.gov/E-Verify or 1-888-464-4218<br />
• Results are returned in seconds.
Badge Status Change<br />
<br />
<br />
<br />
<br />
You must immediately notify the Department of Airports’ Badging<br />
Office if you become aware of any reason why an employee would not<br />
be eligible to hold an airport identification badge.<br />
<br />
<br />
<br />
<br />
Individual no longer employed by your company<br />
Individual no longer eligible to work in U.S. or their ID (visa, etc.) has expired<br />
Individual has been convicted of a disqualifying offense<br />
Employee’s business purpose has ceased (vendor/ contractor)<br />
Badge Deactivation Form is available on the Badging website and can<br />
be sent directly to the Badging Office from the website<br />
Upon termination, the badge must be immediately deactivated<br />
You must retrieve the badge from the employee and return it to the<br />
Badging Office.
Renewal Process<br />
The date on the front of the badge is the expiration date.<br />
<br />
<br />
Badges expire one minute after midnight on the date shown.<br />
A list of expiring badges is posted on the Badging website 6 weeks prior<br />
to expiration date<br />
If the badge has been expired or deactivated for more than 30<br />
days, another fingerprint-based criminal history records check<br />
and threat assessment must be conducted before the badge<br />
can be reissued or reactivated.<br />
Additional $30 fee for those individuals that require an updated CHRC<br />
Recurrent Training Required for SIDA, Sterile Area and General<br />
Aviation badges<br />
Special Designations Requirements<br />
<br />
<br />
Customs Seal – Refer to CBP instructions<br />
Fueler Certification – Refer to SLC Fire Dept. instructions
Replacement Badge Procedures<br />
<br />
<br />
<br />
For a lost/stolen badge, a Replacement Identification Badge Application Form<br />
must be completed and signed by an authorized agent.<br />
Replacement fees:<br />
1st Replacement: $ 25.00<br />
2nd Replacement: $ 50.00<br />
3rd Replacement: $100.00<br />
(A third replacement will not be issued without the permission of the Airport Security<br />
Coordinator.)<br />
If the badge is found, a partial refund will be issued if the badge and receipt are<br />
brought to the Access Control Office.<br />
1st Replacement: $ 15.00<br />
2nd Replacement: $ 30.00<br />
3rd Replacement: $ 50.00<br />
Defacing an Airport ID badge is strictly prohibited and there will be a $25.00<br />
replacement fee for any ID badge that must be replaced due to defacing.<br />
<br />
Defacing is defined as any changes to the front of the ID badge (i.e., stickers, pins, writing, etc.).
Non-Returned Badge Fees<br />
• Fees Assessed for Non-Returned Badges<br />
◦ $100 from Airport<br />
◦ $10,000 can be assessed by US Govt. (Public Law 110-161)<br />
• Fees may also be assessed for failure to notify the Badging Office<br />
when an employee terminates or badge is no longer needed<br />
◦ $100 by Airport<br />
◦ $10,000 can be assessed by US Govt. (Public Law 110-161)
Badge Accountability<br />
• TSA requires airports to maintain strict control of ID<br />
badges<br />
• If the percentage of unaccounted badges exceeds 5%,<br />
the Airport must redesign and reissue.<br />
o For this reason, we assess non-returned and lost badge fees as<br />
an incentive to return badges and maintain control<br />
• Unaccounted Badges Include:<br />
◦ Lost<br />
◦ Stolen<br />
◦ Not Returned when employee terminates employment
Company Sponsorship for Badges<br />
<br />
<br />
<br />
<br />
If you sponsor a vendor company for ID badges, a request letter must be<br />
submitted<br />
Sample letter available from the Badging Office.<br />
Insurance requirements must be met with Airport Properties Department<br />
<br />
<br />
$2 Million minimum requirement<br />
$5 Million for vehicle ramp access<br />
Sponsor company is responsible for signing badge applications, unless<br />
designated to vendor company (in writing)<br />
If a vendor is no longer providing service to your company, you must notify<br />
the Access Control Office, in writing, so the badges can be deactivated.<br />
All badges must be collected from the company and returned or a $100<br />
fee will be assessed to the sponsor company for each badge not returned;<br />
TSA civil penalties may also be assessed.
Access Level Changes<br />
• Every company is assigned a<br />
clearance code(s) that<br />
corresponds to a set of doors<br />
and/or gates controlled by card<br />
readers.<br />
• Access is assigned based on<br />
need, not convenience.<br />
• Access changes or additions<br />
must be requested in writing by<br />
an authorized company agent<br />
using the “ID Badge Access<br />
Level Request” form.<br />
• Additional approval may be<br />
required<br />
• Allow 24 hours for access<br />
additions
Badge Audit and Reports<br />
• If you need to know the status of badges for your company or<br />
any company you sponsor, you may request a report from the<br />
Access Control Office.<br />
• Allow a minimum of 24 hours for the report to be completed.<br />
• Airport completes annual badge audits<br />
◦ Badge status reports must be reviewed by company, updated and returned<br />
◦ Immediate notification must be made to Badging Office of any discrepancies<br />
◦ Airport will also conduct on-site audits of companies to compare badge lists<br />
against personnel records to ensure that active badges are issued to current<br />
employees<br />
• TSA Special Assessment Badge Audits are randomly conducted
Escort Procedures<br />
<br />
<br />
<br />
<br />
<br />
<strong>Authorized</strong> <strong>Signer</strong> must indicate escort<br />
authority on the badge application form<br />
Employees conducting an escort must have “E”<br />
on badge<br />
Escorts are allowed for individuals who are<br />
waiting for results of the background check to<br />
allow them to work until the results are<br />
received<br />
Escorts are allowed for individuals who need<br />
to work at the airport ona temporary basis<br />
(less than 7 days)<br />
Escorts are allowed for individuals who do not<br />
have a badge and have an operational need to<br />
be in restricted areas of the airport<br />
All individuals under escort must display the<br />
proper escort badge<br />
• Temporary Escort Required Badge<br />
◦ Issued to Individual<br />
◦ Required for Persons Working on a Temporary<br />
Basis (Less Than 7 Days)<br />
• Visitor Badge<br />
◦ Issued to Company for issue as needed<br />
Not <strong>Authorized</strong> for access to sterile area<br />
Must also have sterile area pass<br />
TEMPORARY<br />
VISITOR
Escort Procedures Continued<br />
<br />
<br />
Special Event Waivers<br />
<br />
<br />
<br />
Waives requirement to display escort badges<br />
during events involving large groups of<br />
individuals (tours, special events hosted by a<br />
tenant, etc.)<br />
All other escort provisions apply (continuous<br />
monitoring)<br />
Form available on Badging Website<br />
Form must be submitted to Airport for<br />
approval<br />
Non-Stationed Mechanic Waiver<br />
<br />
<br />
<br />
Allows airline mechanics with SIDA badge<br />
from another airport to work in area of<br />
aircraft<br />
Form available on Badging Website<br />
Form must be submitted to Airport
Sterile Area Passes<br />
► Non-badged individuals who are not passengers may be escorted into the sterile area. The TSA requires that all<br />
individuals have their name checked against the No Fly and Selectee watch lists. If an individual is on a No Fly list,<br />
he/she cannot enter the sterile area (even under escort). The watch list checks can be done in the Badging Office<br />
and the individual will be issued a “sterile area pass.” This can also be accomplished by the Airport Control Center<br />
when the Badging Office is closed or the airline for their employees and/or passengers.<br />
► To request a sterile area pass, an authorized signer from the sponsoring company may either:<br />
• send an email to the Badging Office with the name and date of birth of the person to be escorted; or<br />
• click on the sterile area pass link on our website and submit the requested information.<br />
► The request must be submitted within 24 hours of the time it will be used.<br />
• Please allow a few extra minutes for the staff to input the pass, and remember that a pass cannot be issued to<br />
the individual unless there is a badged employee present to escort them.<br />
► The sterile area passes are not to be used as a substitute for badging. They are meant for those who need to go into<br />
the sterile area only rarely and who otherwise will not need a badge. If an individual requires access to the sterile<br />
area on a regular basis, they will need to submit to the badging process.<br />
► A person using a visitor badge is only authorized escorted access to the SIDA and<br />
ramp areas. If they need to be escorted into the sterile area, they must also have<br />
a sterile area pass and submit to screening. Likewise, a person with a sterile area<br />
pass must also have a visitor badge in order to enter the SIDA.<br />
Person is Selectee<br />
Person is Cleared
Special Designations on Badge<br />
• Gate Guard<br />
◦ Must have additional training in Badging Office<br />
◦ Gate Guards staff Vehicle Gates 11, 16, 22, 40, 48<br />
and manual construction gates<br />
• Escort “E” Authority<br />
◦ Must have written authorization from company<br />
◦ Indicates additional training has been received and<br />
individual has an operational need to escort<br />
• Driving Icon<br />
◦ Required for individuals who drive on AOA<br />
◦ Must have written authorization from company to add
Special Designations on Badge<br />
• Customs Seal<br />
◦ Required for employees working in the Customs area<br />
◦ New application must be completed 30 days prior to renewal of badge<br />
to maintain seal<br />
◦ Employers are subject to $1000 penalty for each employee working in<br />
Customs’ area without seal or for non-work related purposes<br />
◦ CBP Seal Application Form 3078 available at www.cbp.gov or from<br />
Badging Office website<br />
◦ CBP Office: 801-524-3445<br />
• Fueler Certification<br />
◦ Certification coordinated with SLC Fire Department<br />
◦ If badge is not kept current, recertification is required before badge<br />
renewal<br />
◦ SLC Fire Department: 801-531-4520
Security Violation Program<br />
• Individuals working at the airport are required to be familiar with<br />
their security responsibilities and comply with the requirements of<br />
the Airport’s Security Program<br />
• Failure to comply with these requirements results in a security<br />
violation requiring administrative action<br />
o Badge will be confiscated pending retraining and payment of a badge<br />
reinstatement fee<br />
− A security violation feedback form must be completed by the employee and signed by a company<br />
representative before retraining is allowed<br />
− $50.00 Badge Reinstatement Fee for First Violation<br />
− $100.00 Badge Reinstatement Fee for Second Violation (based on violations within a two-year<br />
period)<br />
− Permanent ID Revocation on Third Violation (based on violations within a two-year period)<br />
o The employer is required to complete and return the security violation<br />
notice outlining the actions taken to prevent future violations
Security Violation Program<br />
<br />
Categories of Violations<br />
Level 1: Results in Security Violation Action<br />
Level 2: Procedural – retraining only<br />
<br />
Failure to challenge, improper badge display, not waiting for gate to close before swiping card in reader,<br />
missing markings or ramp permit on vehicle<br />
Most common violations (Level 1):<br />
Failure to remain at vehicle gate until closed<br />
Leaving doors open/unattended<br />
Piggybacking through a door (TSA tests)<br />
Working in SIDA without a badge<br />
Improper escort<br />
<br />
TSA has indicated they will assess civil penalties on piggyback violations and violations<br />
involving failure to remain at a vehicle gate on a first offense.<br />
$500-$10,000 possible civil penalty<br />
May be issued to company, individual, or both
Badging Office Website<br />
• Visit the website at www.slcairport.com/badging for the following:<br />
◦ Office hours/location<br />
◦ Training Requirements<br />
◦ Forms<br />
◦ Vehicle Requirements<br />
◦ CHRC and STA Results posted for 30 days<br />
◦ Expiring Badges Report<br />
◦ Deactivation of Badges – Auto-generated notification<br />
◦ Access Level Changes – Auto-generated notification<br />
◦ E-mail for comments/questions<br />
◦ <strong>Authorized</strong> <strong>Signer</strong> Training
Training Complete<br />
• Upon completion of the training PowerPoint, go to the<br />
Airport’s Badging Office<br />
◦ You will be required to complete a test and sign that you have completed<br />
the training<br />
◦ You will be asked to provide an electronic signature for comparison<br />
purposes on the badge application form<br />
For Comments, Suggestions or Questions<br />
◦ Website at www.slcairport.com/badging<br />
◦ Badging Office: (801) 575-2423<br />
◦ Kristian Wade, Airport Operations Manager/Security<br />
(801) 575-2373<br />
Kristian.wade@slcgov.com