ࡱ>  q` |tbjbjqPqP 5j::%n n n x z z z  8 ' | *3"3334<H@$hhz B44BBz z 3346+b+b+bBz 3z 3+bB+b+bJz z j3  {9"C> L,< VWEWjWz j$B":B+bRBfBBBBadBBB BBBB'''D''' " ^   ^v z z z  Transport of Security Sensitive Ammonium Nitrate (SSAN) SECURITY PLAN Company name FORMTEXT      Submitted to NT WorkSafe (date) FORMTEXT      Implemented (date) FORMTEXT      Licence details:Number FORMTEXT      Issue date FORMTEXT      (Note: You will not be able to fill in the licence details until this security plan is approved by the licensing authority. You will then be issued with a licence and should record the number and issue date in the space above). The transport guidance notes detail minimum requirements but every company should consider its own individual circumstances when creating a security plan. This is a suggested security plan template but you may wish to make variations or use another format. You should add additional pages if more space is required. Any parts of the template that you deem not relevant or cannot be answered should be deleted or marked N/A. This template security plan was developed by the Ammonium Nitrate Working Group comprising officials from State Governments and the Australian Government - November 2004 Contents  TOC \h \z \t "Heading A,1,Heading B,1"  HYPERLINK \l "_Toc94591288" Company details  PAGEREF _Toc94591288 \h 3  HYPERLINK \l "_Toc94591289" Security risk assessment  PAGEREF _Toc94591289 \h 6  HYPERLINK \l "_Toc94591290" Security risk assessment in relation to SSAN in transit  PAGEREF _Toc94591290 \h 13  HYPERLINK \l "_Toc94591291" Security risk assessment in relation to unexplained loss of SSAN  PAGEREF _Toc94591291 \h 15  HYPERLINK \l "_Toc94591292" Personnel management  PAGEREF _Toc94591292 \h 16  HYPERLINK \l "_Toc94591293" Minimum Requirement 1: List of authorised persons  PAGEREF _Toc94591293 \h 16  HYPERLINK \l "_Toc94591294" Minimum Requirement 2: Staff recruitment  PAGEREF _Toc94591294 \h 17  HYPERLINK \l "_Toc94591295" Minimum Requirement 3: Maintaining the security plan  PAGEREF _Toc94591295 \h 18  HYPERLINK \l "_Toc94591296" Site security  PAGEREF _Toc94591296 \h 19  HYPERLINK \l "_Toc94591297" Minimum Requirement 4: Details of your secure locations.  PAGEREF _Toc94591297 \h 19  HYPERLINK \l "_Toc94591298" Load security  PAGEREF _Toc94591298 \h 24  HYPERLINK \l "_Toc94591299" Minimum Requirement 5: Details of your secure transportation arrangements.  PAGEREF _Toc94591299 \h 24  HYPERLINK \l "_Toc94591300" Minimum Requirement 6: Loads left unattended in transit  PAGEREF _Toc94591300 \h 26  HYPERLINK \l "_Toc94591301" Minimum Requirement 7: Rail transport  PAGEREF _Toc94591301 \h 27  HYPERLINK \l "_Toc94591302" Procedures  PAGEREF _Toc94591302 \h 28  HYPERLINK \l "_Toc94591303" Minimum requirement 8: Access control procedures  PAGEREF _Toc94591303 \h 28  HYPERLINK \l "_Toc94591304" Minimum requirement 9: Monitoring of the consignments location while in transit  PAGEREF _Toc94591304 \h 29  HYPERLINK \l "_Toc94591305" Minimum requirement 10: Record keeping and inventory/consignment procedures  PAGEREF _Toc94591305 \h 30  HYPERLINK \l "_Toc94591306" Miscellaneous information  PAGEREF _Toc94591306 \h 33  HYPERLINK \l "_Toc94591307" Attachment A  PAGEREF _Toc94591307 \h 34  HYPERLINK \l "_Toc94591308" Attachment B  PAGEREF _Toc94591308 \h 35  HYPERLINK \l "_Toc94591309" Attachment C  PAGEREF _Toc94591309 \h 37  Company details Name of company (or transporter) FORMTEXT      Trading name FORMTEXT      ACN FORMTEXT      ABN FORMTEXT      Name of company secretary, partners, directors (private company) or sole trader FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Business address FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Mailing address FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Company telephone number FORMTEXT      Company fax number FORMTEXT      Name of licence holder FORMTEXT      Person responsible for implementing and maintaining the security plan (known as the  Responsible Person or  Security Manager ) Name FORMTEXT      Telephone FORMTEXT      Mobile FORMTEXT      Fax FORMTEXT      Email FORMTEXT      Description of the company s business activities related to SSAN Type of business FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Size of the vehicle fleet FORMTEXT      Type of vehicles FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Types of SSAN usually handledAmmonium nitrate (AN)YES  FORMCHECKBOX  NO  FORMCHECKBOX Product name FORMTEXT      Approximate annual volume FORMTEXT      Calcium ammonium nitrate (CAN)YES  FORMCHECKBOX  NO  FORMCHECKBOX Product name FORMTEXT      Approximate annual volume FORMTEXT      AN blendsYES  FORMCHECKBOX  NO  FORMCHECKBOX Product name FORMTEXT      Approximate annual volume FORMTEXT      CAN blendsYES  FORMCHECKBOX  NO  FORMCHECKBOX Product name FORMTEXT      Approximate annual volume FORMTEXT      OtherYES  FORMCHECKBOX  NO  FORMCHECKBOX Product name FORMTEXT      Approximate annual volume FORMTEXT      Major clients FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Number of employeesFull time FORMTEXT      Part time FORMTEXT      Casual FORMTEXT      Do you sub-contract? (if so to whom?) FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       Security risk assessment Security risk assessment in relation to static sites Date of this assessment FORMTEXT      List of all the static sites your company operates (ie sites under your control used for loading, unloading or temporary storage of SSAN)1.  FORMTEXT      2.  FORMTEXT      3.  FORMTEXT      4.  FORMTEXT      5.  FORMTEXT      Approximately what volume of SSAN does your company have at each of its static sites at any time?Site 1 FORMTEXT      Usual volume FORMTEXT      Maximum volume FORMTEXT      Would it be possible to reduce storage quantitiesYES  FORMCHECKBOX  NO  FORMCHECKBOX Site 2 FORMTEXT      Usual volume FORMTEXT      Maximum volume FORMTEXT      Would it be possible to reduce storage quantitiesYES  FORMCHECKBOX  NO  FORMCHECKBOX Site 3 FORMTEXT      Usual volume FORMTEXT      Maximum volume FORMTEXT      Would it be possible to reduce storage quantitiesYES  FORMCHECKBOX  NO  FORMCHECKBOX Site 4 FORMTEXT      Usual volume FORMTEXT      Maximum volume FORMTEXT      Would it be possible to reduce storage quantitiesYES  FORMCHECKBOX  NO  FORMCHECKBOX Site 5 FORMTEXT      Usual volume FORMTEXT      Maximum volume FORMTEXT      Would it be possible to reduce storage quantitiesYES  FORMCHECKBOX  NO  FORMCHECKBOX For each site, what is the distance of the SSAN fromSite 1 FORMTEXT      Fuel storage or dispensing operations FORMTEXT      Housing FORMTEXT      Public facilities (schools, hospitals etc) FORMTEXT      Other businesses FORMTEXT      Other businesses handling explosives or explosive precursors FORMTEXT      Public roads FORMTEXT      Other relevant information that you may have identified in your risk assessment FORMTEXT      Site 2 FORMTEXT      Fuel storage or dispensing operations FORMTEXT      Housing FORMTEXT      Public facilities (schools, hospitals etc) FORMTEXT      Other businesses FORMTEXT      Other businesses handling explosives or explosive precursors FORMTEXT      Public roads FORMTEXT      Other relevant information that you may have identified in your risk assessment FORMTEXT      Site 3 FORMTEXT      Fuel storage or dispensing operations FORMTEXT      Housing FORMTEXT      Public facilities (schools, hospitals etc) FORMTEXT      Other businesses FORMTEXT      Other businesses handling explosives or explosive precursors FORMTEXT      Public roads FORMTEXT      Other relevant information that you may have identified in your risk assessment FORMTEXT      Site 4 FORMTEXT      Fuel storage or dispensing operations FORMTEXT      Housing FORMTEXT      Public facilities (schools, hospitals etc) FORMTEXT      Other businesses FORMTEXT      Other businesses handling explosives or explosive precursors FORMTEXT      Public roads FORMTEXT      Other relevant information that you may have identified in your risk assessment FORMTEXT      Site 5 FORMTEXT      Fuel storage or dispensing operations FORMTEXT      Housing FORMTEXT      Public facilities (schools, hospitals etc) FORMTEXT      Other businesses FORMTEXT      Other businesses handling explosives or explosive precursors FORMTEXT      Public roads FORMTEXT      Other relevant information that you may have identified in your risk assessment FORMTEXT       Describe measures currently in place at each of your sites to prevent or detect unauthorised access to each site, the theft of SSAN from each site or stock discrepancies at each siteSite 1 FORMTEXT      Current measures might include: perimeter fencing; access controls; guarding; alarm systems; 24 hours operation etc FORMTEXT      Site 2 FORMTEXT      Current measures might include: perimeter fencing; access controls; guarding; alarm systems; 24 hours operation etc FORMTEXT      Site 3 FORMTEXT      Current measures might include: perimeter fencing; access controls; guarding; alarm systems; 24 hours operation etc FORMTEXT      Site 4 FORMTEXT      Current measures might include: perimeter fencing; access controls; guarding; alarm systems; 24 hours operation etc FORMTEXT      Site 5 FORMTEXT      Current measures might include: perimeter fencing; access controls; guarding; alarm systems; 24 hours operation etc FORMTEXT       Assess the vulnerability of your company s static sites to the theft of SSAN. This is an important part of the security assessment.Site 1 FORMTEXT      You should describe: how theft could occur; the likelihood of each scenario happening; the extent to which your current security measures  outlined above are adequate or need extending; and what else could reasonably be done to reduce the risks of theft of SSAN This may include assessing: the risk of theft by workers or trespassers; the weaknesses in physical security; and any deficiencies in procedures and record keeping FORMTEXT      Site 2 FORMTEXT      You should describe: how theft could occur; the likelihood of each scenario happening; the extent to which your current security measures  outlined above  are adequate or need extending; and what else could reasonably be done to reduce the risks of theft of SSAN This may include assessing: the risk of theft by workers or trespassers; the weaknesses in physical security; and any deficiencies in procedures and record keeping FORMTEXT      Site 3 FORMTEXT      You should describe: how theft could occur; the likelihood of each scenario happening; the extent to which your current security measures  outlined above  are adequate or need extending; and what else could reasonably be done to reduce the risks of theft of SSAN This may include assessing: the risk of theft by workers or trespassers; the weaknesses in physical security; and any deficiencies in procedures and record keeping FORMTEXT      Site 4 FORMTEXT      You should describe: how theft could occur; the likelihood of each scenario happening; the extent to which your current security measures outlined above are adequate or need extending; and what else could reasonably be done to reduce the risks of theft of SSAN This may include assessing: the risk of theft by workers or trespassers; the weaknesses in physical security; and any deficiencies in procedures and record keeping FORMTEXT      Site 5 FORMTEXT      You should describe: how theft could occur; the likelihood of each scenario happening; the extent to which your current security measures  outlined above  are adequate or need extending; and what else could reasonably be done to reduce the risks of theft of SSAN This may include assessing: the risk of theft by workers or trespassers; the weaknesses in physical security; and any deficiencies in procedures and record keeping FORMTEXT       Security risk assessment in relation to SSAN in transit Describe the length of journey(s) typically undertaken by your company s vehicles transporting SSAN, including usual start and finish destinationsJourney 1 FORMTEXT      Typical length of journey FORMTEXT      Typical duration FORMTEXT      Start destination FORMTEXT      Finish destination FORMTEXT      Journey 2 FORMTEXT      Typical length of journey FORMTEXT      Typical duration FORMTEXT      Start destination FORMTEXT      Finish destination FORMTEXT      Journey 3 FORMTEXT      Typical length of journey FORMTEXT      Typical duration FORMTEXT      Start destination FORMTEXT      Finish destination FORMTEXT      Journey 4 FORMTEXT      Typical length of journey FORMTEXT      Typical duration FORMTEXT      Start destination FORMTEXT      Finish destination FORMTEXT      Journey 5 FORMTEXT      Typical length of journey FORMTEXT      Typical duration FORMTEXT      Start destination FORMTEXT      Finish destination FORMTEXT       Does your company undertake any non-stop journeys transporting SSAN?Non-stop journeysYES  FORMCHECKBOX  NO  FORMCHECKBOX How often FORMTEXT      What distances FORMTEXT       Describe the following measures currently in place for SSANMeasures currently in place to detect or prevent the theft of SSAN whilst in transit FORMTEXT      Measures currently in place to detect spillage and loss of SSAN whilst in transit FORMTEXT      Current record keeping procedures to reconcile stored, incoming and outgoing quantities of SSAN Assess the vulnerability of your company to the risk of theft of SSAN whilst in transitThis may include addressing the risk of theft from: Drivers; Other workers; Outsiders during breaks in the journey FORMTEXT       Describe current procedures for monitoring the location of vehicles and the well-being of driversThis may include: Route planning; Duress alarms; and Communications systems such as GPS, satellite or mobile phones FORMTEXT       Assess the vulnerability of your company s vehicles to the risk of theft (hijacking) of these vehiclesThis will require assessing the ease or difficulty of an unauthorised person gaining access to the drivers cabin at any time during the journey. Consideration should be given to: Training of drivers; Physical security; Procedures, especially during stops when the vehicle is left unattended; and Emergency communications FORMTEXT      Security risk assessment in relation to unexplained loss of SSAN Describe any procedures your company has in place to determine and investigate any unexplained loss of SSAN FORMTEXT       Assess the vulnerability of your company to the risk of unexplained losses of SSANConsideration should be given to: Whether your company has in the past encountered unexplained loss of SSAN; If so, the circumstances surrounding this; How might losses occur; The likelihood of this happening; and What procedures or precautions might reduce this risk FORMTEXT      Personnel management Minimum Requirement 1: List of authorised persons List below (or at Attachment A if a large number of people) all those requiring unsupervised access to SSAN. This will include the licence applicant, as well as all drivers unless they will be accompanied by an authorised person when transporting SSAN These people will be required to have security checks, and should not be given unsupervised access to SSAN until these checks are completed and they are authorised by the regulatory authority NamePosition (responsible person/security manager)Date security checks submittedDate notified clear FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       Minimum Requirement 2: Staff recruitment Describe the checking that will be done to confirm the identification of new employees who will need to have unsupervised access to SSAN. 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