Statement of work
The specific documents to be created and validated are indicated below:
Air Operator Security Plan Document
Includes: Appendix Attachments
- AVSEC Contingency Plans
- individual Station Contingency Plans
- AVSEC Checklists (9)
- Security Checklists
- Contingency Plan Actions
Air Operator AVSEC Quality Assurance Program Document
Includes:
- Program Manual
- AVSEC Library Materials
- Checklists, Evaluative Forms and Administrative Forms
Employee Security Awareness Program
Includes:
- Instructor Guide
- Briefing Materials
- PowerPoint Presentation for Training
- Employee Handouts & Posters
- Program Guide and CD ROM & training video tape (VCR)
AVSEC Training Program:
Ground Security Coordinator GSC
Quality Assurance Officer Duties & Responsibilities QAO
Employee Security Awareness ESA
Includes
- Inspection/ Audit Compliant Materials
- Instructor Manual
- PowerPoint Presentation
- Student Materials, evaluations, handouts
- Program Administrative Forms & Student Certificate template
Professional services agreement
2.2.1. Spranza Incorporated agrees to draft, prepare and validate the air operator AVSEC documents as enumerated above.
3.1.2. All documents are to be prepared to include mandatory sections, attachments and appendix ices as required by
International and National Convention.
3.1.3. E-copies of all documentation, library materials (where available) and training materials will be provided to client on
project completion.
Maintenance & Upgrades
2.4.1. Project includes 12 (twelve) month updates as published by ICAO, US TSA and Regional Civil Aviation Authorities.
Updates will be promulgated to client via email or hard-copy as applicable at no charge .
2.4.2. Additions, modifications or addendum's to the documents provided under this Statement of Work will be billed at the
hourly rate indicated.
Engagement related expenses
2.5.1. Expenses that incur as a cost - of - project will be billed client at cost.
2.5.2. It may be deemed necessary by Spranza Incorporated to perform site assessments on some or all of the NONCONUS
stations serviced by client . In such case, client shall be responsible for providing portal to portal transit for Spranza
Incorporated personnel so assigned.
2.5.3. Reimbursable expenses shall be due payable NET 10 from invoice date.
