SACAA Annual Report 2022_23

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5.2.3 AVIATION SECURITY VARIANCES

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Notes

Quarter 1 Airports and Airlines • MOSP performance against target (136% positive variance)

• Additional surveillance conducted due to operators requiring updating and amend their AOSP • MOSP performance against target (103.08% positive variance) • Additional surveillance conducted in preparation for the ICAO USAP CMA audit.

Cargo Security

Dangerous Goods • MOSP performance against target (101.16% positive variance) • Additional surveillance due to operators restarting operations again. Training Organisations • MOSP performance against target (109.09% positive variance)

• The increase was mainly due to an instructor evaluation and additional training site verifications. • MOSP performance against target (133.33% positive variance) • Surveillance activities moved forward to coincide with Part 110 examinations as a cost-saving initiative on travel costs.

Screening Organisations

Quarter 2 Airports and Airlines • MOSP performance against target (- 8.85% negative variance)

• The reduced number is due to some operators that no longer operate as planned or did not operate during the period under review. • MOSP performance against target (+ 35.49% positive variance) • Additional surveillance conducted in addressing ICAO USAP CMA audit CAP.

Cargo Security

Dangerous Goods • MOSP performance against target (+ 7.63% positive variance) • Additional surveillance due to operators restarting operations again. Training Organisations • MOSP performance against target (- 1.67% negative variance)

• Planned renewals did not materialise as some training organisations closed down or are no longer active. • MOSP performance against target (+ 66.29% positive variance) • Additional ad-hoc surveillance activities are done while travelling for Part 110 examinations as a cost-saving initiative on travel cost.

Screening Organisations

Quarter 3 Airports and Airlines • MOSP performance against target (6% positive variance). Additional surveillance was conducted. Cargo Security • MOSP performance against target (7% positive variance). Additional surveillance conducted in addressing ICAO USAP CMA audit CAP. Dangerous Goods • MOSP performance against target (7% negative variance) • The negative variance for the quarter is due to the additional surveillance conducted in previous quarters. The section is ahead of its year-to-date target. Training Organisations • MOSP performance against target (23% positive variance). Additional request for instructor evaluations and site verifications.

Performance Information I Annual Report 2022/23 I 65