Airsafe Ramp Safety Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Arrival

• Are all airside staff wearing appropriate PPE including footwear/hearing protection/high-vis/ASIC?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• All GSE parked behind storage lines?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Has a FOD inspection been made of the bay and is the general condition of the bay suitable for Jetstar operations?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the aircraft receipt equipment present and serviceable? (chocks, headset, cones, wands/battons)

  Yes

  No

  N/A

• Comments

• Add media

  Media

• When receipting aircraft on to bay are all signals clear and in accordance with Jetstar procedures?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Do personnel wait until 'All Clear' is given prior to approaching the aircraft?

  Yes

  No

  N/A

• Comments

• Add signature

  Sign

• Add media

  Media

• Are safety cones in place?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Are stairs positioned correctly (25mm gap) and min 2 people used?

  Yes

  No

  N/A

• Add media

  Media

• Comments

• Are passenger door opening procedures performed in accordance with Jetstar procedures?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Unloading

• Is the loader driven to the aircraft using correct procedures, 'Circle of Safety' adhered to?

  Yes

  No

  N/A

• Add media

  Media

• Are cargo door opening procedures performed in accordance with Jetstar procedures?

  Yes

  No

  N/A

• Add media

  Media

• Is the Leading Hand present?

  Yes

  No

  N/A

• Add media

  Media

• Are ULD's unloaded in a safe manner and correct manual handling techniques used?

  Yes

  No

  N/A

• Add media

  Media

• Is DPL positioned and used correctly in accordance with Jetstar procedures including all safety concerns (stabilisers used, safety gate closed)?

  Yes

  No

  N/A

• Add media

  Media

• Is the supervision of the aircraft unloading actively supervised/directed by the Leading Hand?

  Yes

  No

  N/A

• Add media

  Media

Loading

• Is the loader driven to the aircraft using correct procedures, 'Circle of Safety' adhered to?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Does the Loader driver have a copy of the ULA?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the tow motor driven to the aircraft using correct procedures, 'Circle of Safety' adhered to?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the Leading Hand present?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Are empty units checked?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Does the Leading Hand inspect all 'Nil Fit' positions and initial ULA?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Are cargo door closing procedures performed in accordance with Jetstar procedures?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Does the Leading Hand cross check ULA with the Loader Driver?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the ULA completed accurately including AAA check and handed to crew in accordance with Jetstar PTS?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the supervision of the aircraft loading actively supervised/directed by the Leading Hand?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Departure

• Are passenger door closing procedures performed in accordance with Jetstar procedures?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Is the marshaling bin still in place under the wing tip until the rear stairs are removed?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• All GSE parked behind storage lines?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Are staff members at the stairs in case of emergency evacuation or FTB pax?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Aircraft dispatched in accordance with Jetstar procedures (duty of care walk around)?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Other

• All flight docs are correct (bingo cards match AAA, wheelchair manifest, rush bag manifest)?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Has the daily equipment checklist been completed?

  Yes

  No

  N/A

• Comments

• Add media

  Media

• Passenger marshalled in accordance with local, Jetstar and CASA requirements?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Further comments

• Comments

• Signature

  Sign