Title Page
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Site conducted
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Conducted on
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Auditor
Pre-Arrival
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GPU properly stowed – 5S, chocked, parallel, tongue away from plane (AGOM 4.4.3.1)
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Safety envelope is completely clear (AGOM 4.3.1)
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FOD walk conducted 15 minutes prior to arrival at arm’s length (AGOM 4.3.1)
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Marshaling crew must use wireless headsets if available (AGOM 3.7.3)
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There is a 150lb fire extinguisher readily accessible (AGOM 4.2.1)
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There are six (6) serviceable chocks, no cracks or gouges 0.5” deep or 2” long (AGOM 4.5.1)
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Observe AA's wearing hearing protection upon arrival and select the answer that best applies (AGOM 3.3.2.2)
- One AA not wearing hearing protection
- More than one AA not wearing hearing protection
- All AA's wearing hearing protection
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Appropriate wands used for aircraft marshaling, lighted if needed when lighting is inadequate, low visibility conditions and night operations (AGOM 3.7.3)
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Wing walkers three (3) feet outside wingtips (AGOM 4.4.1.1)
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Aircraft parked on correct lead in line stop marking (AGOM 4.4.1.1)
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Marshalling agent gives fight crew ground power connected signal, waits for confirmation from the flight deck signal received (AGOM 4.4.2)
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Engines off, beacon off before “All Clear” signal given to approach aircraft (AGOM 4.4.2)
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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)
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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>
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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
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Associates on air stairs perform eight (8) foot safety stop (AGOM 3.4.8)
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Three points of contact maintained while going up/down air stairs (AGOM 3.4.10.1)
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Air stairs positioned 2” away from aircraft door sill not leaving a gap (AGOM 3.4.8)
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K-loader operator makes eight (8) foot safety stop from the plane (AGOM 3.4.10.2)
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Aircraft Safe Docking (ASD) mode is engaged within eight (8) feet of aircraft and green beacon light is on (AGOM 3.4.10.2)
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Two (2) to six (6) inch gap maintained between loading bridge and aircraft (AGOM 3.4.10.2)
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Wheels on the K-loader are straight while pulling up and parked at the plane (AGOM 3.4.10.2)
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Three points of contact maintained when bridge is in motion up/down (AGOM 3.4.10.1)
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Belt loader performs safety stop at eight (8) feet when pulling up to aircraft (AGOM 3.4.7)
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When not in use, belt loader is pulled back eight (8) feet from plane, belt lowered, turned off, and chocked (AGOM 3.4.9)
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Seatbelts used when operating all GSE equipment (AGOM 3.4.3)
- All operators compliant
- One operator non-compliant
- More than one operator non-compliant
- N/A
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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 operators compliant
- One operator non-compliant
- More than one operator non-compliant
- N/A
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All GSE movement in the safety envelope has a guide person using IATA approved hand signals (AGOM 3.4.7)
- All operators compliant
- One operator non-compliant
- More than one operator non-compliant
- N/A
Aircraft Unloading
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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)
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Main Deck Cargo Door Frame Protective Devices used on all 737 & 767 aircraft (Exclude ABX aircraft) (AGOM 3.4.10.2)
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AA’s not actively unloading stay 20 feet away when elevator raised (AGOM 3.4.10.1)
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AA’s loading/unloading stay 8 feet from loader while raising/lowering (AGOM 3.4.10.1)
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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)
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The QA team observed very minimal "thumbs up," and numerous "hang loose" signs which is not an approved sign
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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)
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REMINDER: If you selected "No" please fill out an SMS report about the upstream station
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Stagger unload process was followed properly for the aircraft type (AGOM 4.10.3.4)
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Dollies maintain a 6”- 24” inch spacing with the loader while offloading (AGOM 3.4.11)
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Tractor operator physically verifies all locks are up before departing planeside (AGOM 3.4.11)
- All operators compliant
- One operator non-compliant
- More than one operator non-compliant
- N/A
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All (AKE/DQF/DPE) ULDs are downloaded at a 45-degree angle
- All ULDs compliant
- One ULD non-compliant
- More than one ULD non-compliant
- N/A
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Additional comments/observations