Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Enter time
-
Station
- ABQ
- ALB
- AMA
- BDL
- BHM
- BNA
- BOI
- BOS
- BWI
- CHS
- CLE
- CMH
- CRP
- DAL
- DEN
- DTW
- ECP
- ELP
- FLL
- GEG
- HOU
- HRL
- IND
- IAD
- ISP
- JAN
- JAX
- JSP
- LAS
- LAX
- LBB
- LGA
- LIT
- MAF
- MCI
- MCO
- MDW
- MHT
- MKE
- MSP
- MSY
- OAK
- OKC
- OMA
- ONT
- ORF
- PBI
- PDX
- PHL
- PHX
- PIT
- PVD
- RDU
- RNO
- RSW
- SAN
- SAT
- SDF
- SEA
- SFO
- SJC
- SMF
- SNA
- STL
- TPA
- TUL
- TUS
- ABE
- AUA
- AVL
- ATL
- ACY
- BDA
- BMI
- BKG
- SJD
- CUN
- CRW
- CLT
- CAK
- DAY
- DSM
- FNT
- GRR
- MDT
- HSV
- EYW
- TYS
- LEX
- MEM
- MEX
- MIA
- MLI
- MBJ
- NAS
- PHF
- PNS
- PWM
- PUJ
-
Flight#
-
Registry/Nose#
-
Paperwork Date
-
A/C
- 737-300
- 737-500
- 737-700
- 737-800
- 737-MAX
- 717
1. Flight paperwork cover sheet
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a. No cover sheet
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b. No date
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c. No flight number
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d. No agent initials/employee number
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e. No supervisor initials/employee number
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f. Other
2. Ramp Load Manifest (FD201-R) documentation correct?
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a. No date
-
b. No/Incorrect flight number
-
c. No city pair
-
d. No aircraft number
-
e. No Cargo load signature
-
f. No VIP Sgnature
-
g. Other
3. Signed Dispatch Release?
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a. No signature from Captain
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b. Incorrect flight number
-
c. Other
4. Flight Close sheet?
-
a. No flight close sheet
-
b. Incorrect flight number
-
c. Other
5. Weatherman attached from FTWEB?
-
a. No Weatherman attached
-
b. Other
Auditor Signoff
-
Auditor Initials
- RT
- CT
- LS
- SM
- BB
- NC
- CL
- MS
- MK
- RO
- AC
- HC
