Spreadsheet: 166961d1341855044-how-would-i-have-a-drop-down-box-menu-populate-a-cll-matris-worksheet-with-checkmarks-my-incident-log-matrix
Sheet: Incident Matrix

Incident Notification Matrix | AFSD-S | Security Manager for airport or on Duty | TSS-E | AFSD-I (or if Canine unit requested) | AFSD-G | FSD | TSOC | AlaskJNU  Airlines Aiirport Security Director 789-7821 | JNU Airport Security             321-3802 | JNU Police Department | Ten reportable | TSA-JNU Email Group | Paris report required | TISS Report Required
$10K or more on domestic traveler (phone calls to FSD, AFSD-S and AFSD-LE only between 0700 and 2000)
$10K or more on international traveler (phone calls to FSD, AFSD-S and AFSD-LE only between 0700 and 2000)
Access Control Incidents (Other than Breach at Checkpoint)
Aircraft Accident (Including General Aviation)
Alert 1 or 2: Minor or Major aircraft difficuly as reported by Airport Ops; e.g. fire warning light, faulty landing gear, etc.
Alleged Misconduct/Malfeasance by Aircraft Operator Employee
Any Artfully Concealed Prohibited Item
Any Prohibited Item found in the Sterile Area
BDO/TDC with an LEO Response
BLS 2nd alarm (Call MCSO only on direction of the TSS-E)
Bomb Threat (Non-specific and [NAME])
Bombing or discovery of explosive device
Breach at Checkpoint
Cargo Incident
Chem / Bio / Radio Agent Incident (Actual or Threat)
Civil disturbance or unauthorized demonstration
Club-Like Items—Billy clubs, batons, blackjacks, night sticks, nunchucks
Club-Like Items—Brass Knuckles
Club-Like Items—Kubatons, Martial Arts Items
Damage to TSA Facilities (Significant)
Dangerous Goods Incident (resulting in death, aircraft damage, or serious injury) or that have been artfully concealed
Disabling Chemicals—Liquid bleach, chlorine or other pool chemicals
Disabling Chemicals—[NAME], passenger or baggage checkpoint
Disabling Chemicals—Pepper Spray, >4 oz. at passenger checkpoint
Disabling Chemicals—Tear Gas
Discharge of Firearm (On Airport grounds, TSA facilites, or at Aircraft)
Discovery of illegal drugs or contraband on an individual's person or possession
Disrupted Operations (any)
Disruptive Airport or Air Carrier Employee or Flight Crew Member
Employee Criminal Conduct (Alleged or Actual)
ETD 2nd or multiple alarms during Checkpoint Screening or [NAME]  (Call MCSO only on direction of the BAO) (If explosive confirmed by TSS-E, escalate to "Bombing or discovery of explosive device)
Explosives—Ammunition
Explosives—Blasting Caps
Explosives—Dynamite
Explosives—[NAME], Consumer
Explosives—[NAME], [NAME]
Explosives—Fireworks, Professional
Explosives—Flares in any form
Explosives—Gun Powder
Explosives—Hand Grenades
Explosives—Plastic Explosives
Explosives—Realistic Explosives Replicas
Failure to properly screen checked bag that has alarmed in EDS, with BAO resolution.
Failure to properly screen passengers (particularly selectees), their carry-on property, or checked baggage that may lead to the deplaning of passengers or reverse screening
Guns/Firearms - Checked Baggage ( Loaded or improperly declared; to include starter and flare pistols)
Guns/Firearms—Parts of Guns or Firearms at passenger screening checkpoint
Guns/Firearms—Realistic Firearm Replicas
Guns/Firearms—Screening Checkpoint  (All firearms to include flares, BB guns, pellet guns, shocking devices, etc.)
Hazardous Materials—Bio/Chemical Agents
Hazardous Materials—Diseases
Hijacking/Air Piracy (Threat, Attempted, or Actual)
Inappropriate Communications / Contact / Threats
Incendiaries—Fuels, including gasoline, lighter fluids, cooking fuels, and any flammable liquid fuel
Incendiaries—Turpentine and paint thinner
Incidents causing passenger and/or baggage screening operations to cease (i.e. airport facility disruptions such as fire alarms and fires, airline baggage belt inoperative,  power outages, etc.)
Incidents involving disruption to TSA property, facilities, or equipment due to mechanical or technological problems (deplanings, rescreening, aircraft searches due to faulty equipment)
Injury of a passenger during the screening process if a TSA employee is involved
Injury of a TSA employee during the course of his/her duty (OJI/non-OJI)      (NOTIFY CDSO)
Interference with flight crew
Interference with the TSA screening process
Loss or theft of TSA uniform
Loss or theft of TSA, DHS, or SIDA identification, badge, or credential (Notify Jodi Keener)
Media event with impact to operations
Natural Disaster
Network Outage (Internet, [NAME], VOIP), if still down after 45 minutes: [NAME] and [NAME]
Network Outage (Internet, [NAME], VOIP), initial discovery: Call IT Service Desk
No Fly List Match
Passenger Refuses [NAME] (If TSM directs, escalate to "Unruly Passenger)
Passenger who has fradulent or tampered identification, or expired identification (Driver's License, Passports, Visas)
Perimeter Event
Persons with Infectious Diseases
Phantom Controller
Physical assault and/or battery on a TSA employee
Pilot request for law enforcement to meet an aircraft  or aircraft deviation due to a security-related incident
Positive Colorimetric Test by TSO
Positive Colorimetric Test by TSO and confirmation by BAO   (If explosive confirmed by TSS-E, escalate to "Bombing or discovery of explosive device)
Printer Cartridge ETD Alarm during passenger or baggage screening process  (If explosive confirmed by TSS-E, escalate to "Bombing or discovery of explosive device)
Prohibited deadly items found onboard an aircraft
Sabotage to Aircraft
Severe Weather (Watches, [NAME])  Activate Tornado Bridge
Sharp Objects—Axes & Hatchets
Sharp Objects—Bows & Arrows
Sharp Objects—Cleavers
Sharp Objects—Ice Axes/Ice Picks
Sharp Objects—Knives > 3.25"    IR Required for Arrest
Sharp Objects—Other Sharp Martial Arts Items
Sharp Objects—Razor-Type Blades
Sharp Objects—Sabers/Swords
Sharp Objects—Saws, incl cordless portable power saws
Sharp Objects—Switch Blades, Butter-Fly and Daggers (Any length)
Sharp Objects—Throwing Stars (martial arts)
Significant incident involving a Federal Air Marshal or law enforcement officer, high-ranking government offical, foreign dignitary, or celebrity or any high-profile arrest
Surface Incident—possible or unknown nexus to terrorism
Surface Incident—unlikely or ruled out nexus to terrorism
Suspected Explosive during passenger or baggage screening process  (If explosive confirmed by TSS-E, escalate to "Bombing or discovery of explosive device)
Suspicious Aircraft
Suspicious Individual
TSA employee major injury requiring off-site medical attention or causing death      (NOTIFY CDSO)
Unattended item/bag/package (Sterile Area OR Public Area), Routine
Unattended item/bag/package (Sterile Area OR Public Area), [NAME]
Unruly Passenger
Vandalism