ACM internal audit

ACM internal audit

• Audit Title

• Conducted on

  Date

• Document No.

FUNCTION

• Pushback

• Tow

• From stand

  Select 501 502 503 504 505 506 507 508 509 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 BASE N/A

  • 501
  • 502
  • 503
  • 504
  • 505
  • 506
  • 507
  • 508
  • 509
  • 512
  • 513
  • 514
  • 515
  • 516
  • 517
  • 518
  • 519
  • 520
  • 521
  • 522
  • 523
  • 524
  • 525
  • 526
  • 527
  • BASE
  • N/A

• To stand

  Select 501 502 503 504 505 506 507 508 509 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 BASE N/A

  • 501
  • 502
  • 503
  • 504
  • 505
  • 506
  • 507
  • 508
  • 509
  • 512
  • 513
  • 514
  • 515
  • 516
  • 517
  • 518
  • 519
  • 520
  • 521
  • 522
  • 523
  • 524
  • 525
  • 526
  • 527
  • BASE
  • N/A

AIRCRAFT TYPE AND REGISTRATION

• Registration

• A/C type

  Select Airbus 319 Airbus 320 Airbus 321 Boeing 767 Boeing 777 Boeing 747

  • Airbus 319
  • Airbus 320
  • Airbus 321
  • Boeing 767
  • Boeing 777
  • Boeing 747

STAFF MEMBERS

• Driver

• Handler

• NOTE:- Any behaviour deemed unsafe must be addressed immediately, if necessary observer may need to stop function and rectify the situation.

DID FUNCTION COMPLY WITH SOP'S AND CORPORATE REQUIREMENT

BEHAVIOUR ANND PREPERATION

• PPE

  Yes

  No

  N/A

• EQUIPMENT AND INSPECTION

  Yes

  No

  N/A

• FOD

  Yes

  No

  N/A

• DRIVING

  Yes

  No

  N/A

• MANUAL HANDLING

  Yes

  No

  N/A

• PCA

  Yes

  No

  N/A

WALK ROUND

• AIRCRAFT INSPECTION

  Yes

  No

  N/A

• RAMP INSPECTION

  Yes

  No

  N/A

PUSH

• WING OBSERVER / 3rd PERSON

  Yes

  No

  N/A

• GROUND EQUIPMENT CLEAR OF A/C

  Yes

  No

  N/A

• STEP OPERATION

  Yes

  No

  N/A

• GPU OPERATION

  Yes

  No

  N/A

• CHOCKING / CONING

  Yes

  No

  N/A

• HAND SIGNALS

  Yes

  No

  N/A

• HEADSET OPERATOR / WING WALKER POSITION

  Yes

  No

  N/A

• PUSHBACK CONTROL + ACCURACY

  Yes

  No

  N/A

DISCONNECTION

• TUG DISCONNECTION

  Yes

  No

  N/A

• NOSE WHEEL CHOCK

  Yes

  No

  N/A

• HEADSET OPERATOR DISCONNECTION

  Yes

  No

  N/A

• PINS AND CHOCK REMOVED

  Yes

  No

  N/A

VACATE TAXIWAY

• CREW VACATE RAMP

  Yes

  No

  N/A

• VISUAL CLEARANCE

  Yes

  No

  N/A

• PARKING

  Yes

  No

  N/A

COMMENTS

OBSERVED BY

• Name

  Sign