Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Do teamleader have all documents at site (LIR, LDM, PTM)

  • Is all equipment at gate before arrival

  • Proper hearing protection is used by all employees. Proper safety footwear is worn by all employees. High visibility /reflective clothing is worn

  • An FOD inspection has been made, FOD removed and properly disposed

  • All equipment is positioned outside clearance lines.

  • Are docking system activated prior to arrival

  • 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

  • The areas around cargo/passenger doors are visually checked for existing damage (dents, scratches, etc.) before ground equipment approaches

  • Aircraft chocks are properly installed according to airline procedures

  • Wingtip/engine cones are properly positioned according to airline procedures

  • Local speed limits are observed by all drivers

  • All vehicles make a stop for a brake check at the distance from the aircraft required by the airline

  • Do all vehicles make a full stop before entering the 2 meter limit zone around the aircraft

  • Only loading/offloading equipment inside 2m limit

  • Brakes are set on vehicles

  • The beltloader front bumper is positioned below and away from the cargo door sill

  • A guide-person is used when backing equipment to the aircraft

  • Baggage belts driven straight in - parked with steering wheels straight

  • When mobile passenger steps are used, they are properly positioned to the aircraft. Stabilizers are deployed

  • Baggage belts reversed away from the aircraft in a straight line to safe distance before turning away

  • All employees avoid driving equipment under the aircraft wing and fuselage

  • All required locks set/cargo nets/barriers are installed and secured before cargo doors are closed

  • 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

  • FOD check complete (departure)

  • If the headset operator is not in the tractor they are clear of the nose gear when the aircraft is moving

  • The tow bar is disconnected properly according to carriers requirements? e.g. Disconnect tow-bar form tug before AC.

  • Is proper send procedure followed? Visual contact with cockpit crew after disconnect, until AC is actually mowing

  • Is documents checked and found OK? E.g. LIR, LSH .LDM, NOTOC.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.