Information
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Station
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Conducted on
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Prepared by
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Dispatcher
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Load Planner
Inspection details
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Flight number
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Origin
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Destination
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Flight date (departure)
Questions
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1. Does the content of the flight file reflect accurately items listed on the envelope / check sheet (Excluding PP/N)?
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2. Is aircraft security search form completed and signed by the Captain and SCCM(where required)?
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3. Have CPMs and UCMs been sent?
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4. Is the delay code correct and GH Disruption Form submitted (if applicable)?
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5. Does the sum of the bags correspond with actual bags?
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6. Is LIRF filled in correctly and signed by the loaders?
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7. Does the NOTOC have all required signatures on it, and does it clearly specify loading positions of all DG?
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8. Are total weights for positions calculated correctly?
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9. Is only 1 version (ACARS or EDP) of Loadsheet kept on file?
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10. Is aircraft registration recorded correctly on all documents?
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11. Are correct average baggage and passenger weights used and does the load sheet reflect correct gender distribution (M/F/C/I)?
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12. Are LMCs clearly annotated (inluding LIRF if applicable)?
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13. Are LMCs within allowed limit?
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14. Do DOW and DOI match values from ASTRAL (g/lcr320/321/330)?
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15. Does burn off fuel indicated on loadsheet match the Departure C ontrol System?
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16. Is LIRF correctly filled in by load planning?
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17. Is Load Sheet signed by the Captain?
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18. Does the total weight of load in Hold 5 match value calculated per LIRF?
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19. Is DH for transatlantic flight included in the pack?
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20. Are envelopes / checklists / documentation clearly legible?
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21. Is envelope signed by the dispatcher?
Additional notes
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Notes / Comments / Identified safety or operational improvement opportunities
