Title Page
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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
1.0 Records
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1.1 Does the company have a section in their manuals, outlining the rules in order to ensure the health and safety of their employees?
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1.2 Does the company have records of safety training with regards to employees moving around the airport?
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1.3 Does the company have records of safety training with regards to employees moving around parked aircraft?
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1.4 Does the company have records of safety training with regards to, removing and replacing the engine and airframe inlet covers, operating the aircraft doors and moving about the cabin?
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1.5 Does the company have records of safety training of its employees with regards to which surfaces to be cleaned, touched, pushed or moved?
2.0 Procedures
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2.1 Is there a procedure of acceptance by the cleaner of the aircraft in its current state of airworthiness before cleaning is commenced?
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2.2 Does the company have procedures in place to ensure that the safety of the parked aircraft is not jeopardized during the process of cleaning?
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2.3 Is there a hand over process from the cleaner to the operator of the aircraft to ensure the airworthiness of the aircraft?
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2.4 Is there a procedure where a line manager or supervisor checks the aircraft after cleaning for potential damage or any other issue that can pose a risk to the safety of the aircraft?
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2.5 Is there a list of reportable incidents which the cleaning company can reference?
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2.6 Is there a procedure to report to the operator of the aircraft any incident that took place during the cleaning process?
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2.7 Is there a procedure to ensure all relevant chemicals, cleaning tools, ladders, personal protective equipment and rags were removed from the aircraft after cleaning and before the next flight?
3.0 Soaps and Chemicals
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3.1 Are the soaps and chemicals used approved for the use on aircraft skins, exposed surfaces, windows, propellers and exhausts?
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3.2 Is there a procedure to ensure that these soaps and chemicals will not pose a risk to the operation of the aircraft after cleaning? (Soaps or chemicals in engine intakes or exhausts.)
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3.3 Are these soaps and/or chemicals biodegradable?
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3.4 Are the soaps and chemicals disposed of in such a way that it does not pose a risk to the environment or health of airport staff?
4.0 Safety of the cleaners around the aircraft?
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4.1 Is the aircraft chocked while cleaning is taking place?
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4.2 Is there a procedure to prevent inadvertent starting of engines, safety of the cleaners around around the propellers and the operation of de-ice and anti-ice equipment which could pose a risk to the safety of the cleaner?
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4.3 Is there a procedure to ensure that cleaners wear safety harnesses in case of cleaning the aircraft at heights of 2 meters or more?
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4.4 Are cleaners provided with the relevant Personal Protective Equipment?
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4.5 Are the cleaners provided with the relevant Protective Equipment for Ramp Safety in the form of high visibility jackets and hearing protection?
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Signature of Auditor
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Signature of Auditee