Information
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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
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Do teamleader have all documents at site (LIR, LDM, PTM)
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Is all equipment at gate before arrival
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Proper hearing protection is used by all employees. Proper safety footwear is worn by all employees. High visibility /reflective clothing is worn
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An FOD inspection has been made, FOD removed and properly disposed
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All equipment is positioned outside clearance lines.
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Are docking system activated prior to arrival
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Personnel wait until the aircraft has stopped, is chocked, anti-collision light off, engines shut down and “all clear” given by marshaller before approaching the aircraft
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The areas around cargo/passenger doors are visually checked for existing damage (dents, scratches, etc.) before ground equipment approaches
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Aircraft chocks are properly installed according to airline procedures
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Wingtip/engine cones are properly positioned according to airline procedures
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Local speed limits are observed by all drivers
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All vehicles make a stop for a brake check at the distance from the aircraft required by the airline
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Do all vehicles make a full stop before entering the 2 meter limit zone around the aircraft
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Only loading/offloading equipment inside 2m limit
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Brakes are set on vehicles
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The beltloader front bumper is positioned below and away from the cargo door sill
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A guide-person is used when backing equipment to the aircraft
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Baggage belts driven straight in - parked with steering wheels straight
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When mobile passenger steps are used, they are properly positioned to the aircraft. Stabilizers are deployed
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Baggage belts reversed away from the aircraft in a straight line to safe distance before turning away
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All employees avoid driving equipment under the aircraft wing and fuselage
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All required locks set/cargo nets/barriers are installed and secured before cargo doors are closed
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A complete walk-around inspection is done to check that cargo/access doors are closed and secured, that there is no visible damage to the aircraft and that the gate area is clear of equipment
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FOD check complete (departure)
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If the headset operator is not in the tractor they are clear of the nose gear when the aircraft is moving
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The tow bar is disconnected properly according to carriers requirements? e.g. Disconnect tow-bar form tug before AC.
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Is proper send procedure followed? Visual contact with cockpit crew after disconnect, until AC is actually mowing
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Is documents checked and found OK? E.g. LIR, LSH .LDM, NOTOC.