Contract Att06 - CB Test Readiness Notification_Template_02.03.2025.docx

SENSITIVE SECURITY INFORMATION

IDIQ Contract No.

Task Order No.

TEST READINESS NOTIFICATION (TRN)

TO:

CC:

FROM:

DATE:

Airport:

Terminal(s) Designation:

Bag room/Node Designation:

CB SEDS TRR/Site Lead:

Cell Phone:

E-mail:

Recommendation:

|_| Proceed with ISAT |_| Do not proceed with ISAT

Comments:

|_| No

PGDS version for CBIS design:

PGDS version for CBIS testing:

System Type:

|_| Mini In-Line |_| Medium Volume |_| High Volume

System Concept:

EDS Type(s):

EDS Quantity:

Design Throughput Requirement (BPH):

BMTT Setting:

GOVT Setting:

TTL Setting:

OL:”

Planned CBIS ISAT Start Date: (By bag room)

Planned CBIS ISAT Finish Date: (by bag room)

TSA Accepted variances, if any, to the PGDS (attach documentation)

Time/Date Restrictions: (if other than M-F normal shift) (by bag room)

Physical Constraints (if any, by bag room):

I.e.: cutovers, access to ticket counters, overhead work, etc.)

Labor Constraints:

Date Received:

Table 1

OBSERVATIONS, PERFORMANCE ISSUES, and NOTES

1) Reported Results and Performance Issues:

2) List any anomalies or unique conditions:

3) Issues with safety and/or operations:

Figure 1

XXX TRR Test Results Summary

Tests are listed below per PGDS v.7 Appendix D for XXX. Tests conducted for TRR are noted as Yes or No, with explanation for any failed tests provided below.

Pass-No deficiencies/defects

Pass- Minor deficiencies/defects

Fail

Introductory and Detailed Test Notes

Miscellaneous Notes:

Failed Tests:

Miscellaneous Notes:

Other Observations:

System Mixed/Die-Back Bag Test Summary

System Mixed/Die-Back Bag Test

BHS Lines:

EDS Serial #s:

Bag Induction Points:

Bag Removal Location(s):

Total Bags Inducted:

Total Bags at CBRA:

CBRA Arrivals:

Suspect Bags:

0.0%

OOG Bags:

0.0%

EDS Error Bags:

0.0%

BHS Unknown Bags:

0.0%

Clear Bags

0.0%

Fail-Safe Event Rate:

Criteria <= 0.5%

Invalid Arrival Rate:

Criteria <=3%

Bag Jam Event Rate - pre-EDS:

Criteria <= 1%

Laser Read Rate:

Criteria >= 98% 0.0%

RFID Read Rate:

Criteria >= 99% N/A

Upstream Tracking Rate:

Criteria >= 97% (Average of spur lines) 0.0%

Meets Criteria:

System Mixed Test Notes

Miscellaneous Notes:

System Throughput Test Summary

System Throughput Test

BHS Lines:

EDS Serial #s:

Bag Induction Points:

Bag Removal Location(s):

Total Bags Inducted:

0.0%

Total Bags at CBRA:

0.0%

Valid CBRA Arrivals:

Suspect Bags:

0.0%

OOG Bags:

0.0%

EDS Unknown Bags:

0.0%

BHS Unknown Bags

0.0%

Fail-Safe Event Rate:

Criteria <= 0.5%

Invalid Arrival Rate:

Criteria <= 3%

Laser Read Rate:

Criteria >= 98% 0.0%

RFID Read Rate:

Criteria >= 99% N/A

Upstream Tracking Rate:

Criteria >= 97% (Average of spur lines) 0%

Meets Criteria:

System Throughput Test Notes

Miscellaneous Notes:

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WARNING: THIS RECORD CONTAINS SENSITIVE SECURITY INFORMATION THAT IS CONTROLLED UNDER 49 CFR PARTS 15 AND 1520. NO PART OF THIS RECORD MAY BE DISCLOSED TO PERSONS WITHOUT A “NEED TO KNOW”, AS DEFINED IN 49 CFR PARTS 15 AND 1520, EXCEPT WITH THE WRITTEN PERMISSION OF THE ADMINISTRATOR OF THE TRANSPORTATION SECURITY ADMINISTRATION OR THE SECRETARY OF TRANSPORTATION. UNAUTHORIZED RELEASE MAY RESULT IN CIVIL PENALTY OR OTHER ACTION. FOR U.S. GOVERNMENT AGENCIES, PUBLIC DISCLOSURE IS GOVERNED BY 5 U.S.C. 552 AND 49 CFR PARTS 15 AND 1520.

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