Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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1. Was the correct company issued P.P.E<br>worn by all staff members?
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2. Was the one way system for driving in<br>the baggage hall observed at all times?
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3. Is equipment driven with due care at all<br>times.
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4. Are pedestrian access routes used and<br>kept clear of obstruction?
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5. Was the maximum permitted dolly train<br>of 4 dollies adhered to?
Offload belts
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6. Are ULDs correctly positioned at the<br>offload belts?
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7. Are correct Manual Handling procedures<br>followed during the offload operation?
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8. Are staff members advised before ULDs<br>were moved at the belts by sounding the<br>horn of the vehicle?
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9. On completion of the offload, did offload<br>crew ensure curtains and lids of ULDs were<br>secure before driving off?
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10. Did Staff member ensure ULDs were<br>secure on dollies before driving off?
Out bound belts
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11. Are correct procedures followed for<br>positioning ULDS on the Ball Table?
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12. Are correct Manual Handling<br>procedures followed during the loading<br>operation?
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13. Are ULDs correctly secured on the ball<br>table?
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14. Are ULDs checked before loading<br>commenced, FOD removed and<br>serviceable?
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15. When not in use were all locks/stops<br>on the ball table in the down position<br>(housekeeping)?
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16. Was the hand tool correctly stowed<br>when not in use?
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17. Were correct procedures followed for<br>loading ULDs from ball Table to dollies?
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18. Did Staff member ensure ULDs were<br>secure on dollies before driving off?
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