Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Assessor Name

  • Location
  • Dispatcher

  • Parking Stand Number

  • Flight Number

  • Departure Station

  • Arrival Station

  • First Wave

  • Turnaround

  • Arrival

  • Aircraft Reg.

  • Aircraft Type

  • Proper hearing protection is used by all employees

  • Proper safety footwear is worn by all employees

  • High visibility /reflective clothing is worn

  • An FOD inspection has been made, FOD removed and property disposed

  • All equipment is positioned outside aircraft clearance lines

  • The gate area is clear

  • The bridge is fully retracted. If driveable type it is parked within its "Ramp Box"

  • The bridge operator makes a visual check for clearance and the area beneath and within the travel of the boarding bridge is clear

  • The gate and bridge areas are ready for arrival

  • The bridge operator uses hearing protection

  • There are not any obstructions present in the bridge

  • Fall protection devices (doors/barriers) are utilized on the bridge

  • The proper hand signals are used by marshaller, if marshaller is used

  • Wands are used for marshalling and all signaling (illuminated in low Visibility)

  • Aircraft chocks are property installed according to airline procedures

  • The grounding cable is connected to grounding point on Nose Leg (where available)

  • Personnel wait until the aircraft has stopped, is chocked, anti-collision light off, engines shut down and "Thumb up" given by marshaller before approaching

  • Wingtip/engine cones are properly positioned according to airine procedures

  • The bridge operator is alert to devices on the fuselage

  • Bridge warning devices operate (beacon, bell, etc.)

  • The bridge auto levelling system is deployed and operating

  • The boarding bridge is properly lighted

  • The bridge is properly aligned to the aircraft

  • The weather canopy is deployed to the aircraft

  • Employees observe ramp safety rules (no horseplay, no smoking, etc.)

  • Employees adhere to the no seat, "no ride rule"

  • Employees walk rather than run on the ramp

  • Local speed limits are observed by all drivers

  • Roadways are used by equipment operators

  • A guide-person is used when positioning equipment in confined areas

  • A guide-person is used when backing equipment to the aircraft

  • A guide-person is used when positioning high-reach trucks

  • After positioning elevated units to the aircraft, stabilizers are immediately deployed

  • All vehicles make a stop for a brake check at the distance from the aircraft required by the airline

  • The areas around cargo/passenger doors are visually checked for existing damage (dents, scratches, etc.) before ground equipment approaches

  • Personnel check clearances when opening cargo/passenger doors

  • Cargo/passenger doors are opened and secured properly by authorized personnel using required signals

  • When mobile passenger steps are used, they are property positioned to the aircraft. Stabilizers are deployed

  • Personnel refrain from "Horseplay"

  • The beltloader is in the full down position with handrail stowed when approaching the aircraft, when possible

  • The beltloader front bumper is positioned below and away from the cargo door sill

  • The beltoader handrall is raised when up to a wide body aircraft

  • Employees refrain from walking, standing or sitting on a moving conveyor belt

  • Safety rails on wide body loaders are down upon approach to aircraft

  • Loader guardrails are installed for off/on load and stowed when cargo door is closed

  • Employees use the ladder rather than riding up or down the loader platform

  • Brakes are set on vehides

  • Where equipped, chocks are used on vehides

  • When carts/dollies are dropped off, the tractor comes to a complete stop, the hand brake is engaged and the diver dismounts to engage the brakes

  • The operator's arms and legs are with in the profile of vehide at all times when moving

  • Employees use correct body mechanics when loading/unloading or lifting

  • Baggage is properly handled

  • All container/cart doors or curtains are closed and fastened after loading

  • Baggage tractor hood/fender/seat or top of containers are free of baggage/cargo/mail

  • All employees avoid driving equipment under the aircraft wing and fuselage

  • Employees wear protective gloves when servicing lavatories

  • The plug (donut) is properly installed and all access panels secured when lavatory servicing is finished

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