Title Page

  • Site conducted

  • Conducted on

  • Auditor

Pre-Arrival

  • GPU properly stowed – 5S, chocked, parallel, tongue away from plane (AGOM 4.4.3.1)

  • Safety envelope is completely clear (AGOM 4.3.1)

  • FOD walk conducted 15 minutes prior to arrival at arm’s length (AGOM 4.3.1)

  • Marshaling crew must use wireless headsets if available (AGOM 3.7.3)

  • There is a 150lb fire extinguisher readily accessible (AGOM 4.2.1)

  • There are six (6) serviceable chocks, no cracks or gouges 0.5” deep or 2” long (AGOM 4.5.1)

  • Observe AA's wearing hearing protection upon arrival and select the answer that best applies (AGOM 3.3.2.2)

  • Appropriate wands used for aircraft marshaling, lighted if needed when lighting is inadequate, low visibility conditions and night operations (AGOM 3.7.3)

  • Wing walkers three (3) feet outside wingtips (AGOM 4.4.1.1)

  • Aircraft parked on correct lead in line stop marking (AGOM 4.4.1.1)

  • Marshalling agent gives fight crew ground power connected signal, waits for confirmation from the flight deck signal received (AGOM 4.4.2)

  • Engines off, beacon off before “All Clear” signal given to approach aircraft (AGOM 4.4.2)

  • Associates walk inboard of the engines along the fuselage to chock inside main landing gear (MLG) two (2) inches FWD and AFT of inside tires (AGOM 4.5.3)

  • Associates are not putting hands in the way of the chocks and throwing them down, but using their feet to push them into place (AGOM 4.5.1)<br>

  • Once aircraft is fully chocked marshalling agent gives flight crew chocks in signal, waits for confirmation from the flight deck signal<br>received (AGOM 4.5.3)

Aircraft Walk Around

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  • Thorough clockwise arrival damage inspection conducted with door photos prior to all clear given for GSE to approach the aircraft (AGOM 4.4.2)

Cone Placement

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  • Safety cones placed five (5) feet outside wingtips, engine cowlings, nose cone and tail section (exception: 767-200 three (3) feet FWD of engine cowling (AGOM 4.6.1)<br>NOTE: Cone #1 behind the engine is supposed to be behind the engine not the wing

GSE

  • Associates on air stairs perform eight (8) foot safety stop (AGOM 3.4.8)

  • Three points of contact maintained while going up/down air stairs (AGOM 3.4.10.1)

  • Air stairs positioned 2” away from aircraft door sill not leaving a gap (AGOM 3.4.8)

  • K-loader operator makes eight (8) foot safety stop from the plane (AGOM 3.4.10.2)

  • Aircraft Safe Docking (ASD) mode is engaged within eight (8) feet of aircraft and green beacon light is on (AGOM 3.4.10.2)

  • Two (2) to six (6) inch gap maintained between loading bridge and aircraft (AGOM 3.4.10.2)

  • Wheels on the K-loader are straight while pulling up and parked at the plane (AGOM 3.4.10.2)

  • Three points of contact maintained when bridge is in motion up/down (AGOM 3.4.10.1)

  • Belt loader performs safety stop at eight (8) feet when pulling up to aircraft (AGOM 3.4.7)

  • When not in use, belt loader is pulled back eight (8) feet from plane, belt lowered, turned off, and chocked (AGOM 3.4.9)

  • Seatbelts used when operating all GSE equipment (AGOM 3.4.3)

  • Unattended GSE in safety envelope must be in neutral, parking brake applied, wheels chocked/stabilizers down with engine off (exception if temp is <32 degrees engine stays on in cold weather stations) (AGOM 3.4.6)

  • All GSE movement in the safety envelope has a guide person using IATA approved hand signals (AGOM 3.4.7)

Aircraft Unloading

  • Operating Associate must ensure the platform is completely up and visual contact with Associates is maintained before Associates maneuver the first or last ULD out of the aircraft (AGOM 3.4.10.1)

  • Main Deck Cargo Door Frame Protective Devices used on all 737 & 767 aircraft (Exclude ABX aircraft) (AGOM 3.4.10.2)

  • AA’s not actively unloading stay 20 feet away when elevator raised (AGOM 3.4.10.1)

  • AA’s loading/unloading stay 8 feet from loader while raising/lowering (AGOM 3.4.10.1)

  • K-loader operator waits for proper signaling (thumbs up) before initiating movement of platform and all clear before spinning ULD (AGOM 3.4.10.1)

  • The QA team observed very minimal "thumbs up," and numerous "hang loose" signs which is not an approved sign

  • All inbound “empty” ULDs should be physically verified that SSP label pouches and insides are free of any trash, debris, or FOD (AGOM 3.3.7)

  • REMINDER: If you selected "No" please fill out an SMS report about the upstream station

  • Stagger unload process was followed properly for the aircraft type (AGOM 4.10.3.4)

  • Dollies maintain a 6”- 24” inch spacing with the loader while offloading (AGOM 3.4.11)

  • Tractor operator physically verifies all locks are up before departing planeside (AGOM 3.4.11)

  • All (AKE/DQF/DPE) ULDs are downloaded at a 45-degree angle

  • Additional comments/observations

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