Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

  • Is all equipment at gate before arrival?

  • Is proper PPR used by all staff?

  • Has an FOD check been made before arrival?

  • Is all equipment positioned outside aircraft clearence lines?

  • Are docking system activated at arrival?

  • Do personnel wait until the aircraft anit-collision lights are switched of before approaching the aircraft?

  • Visual check for ground damage done? (arrival)

  • Are aircraft chocks properly installed?

  • Are wingtip/ engine cones properly positioned?

  • Are local speed limit followed by all drivers?

  • Brake check 5 meters performed?

  • Full stop 2 meters performed?

  • Only loading/offloading equipment inside 2 meter limit?

  • Drivers setting handbrake when leaving vehicle?

  • No equipment shall be i physical contact with the aircraft. Gap 5-7 cm.

  • Vehicles reversed toward aircraft shall be guided by a guideman (drive just close enough to enable the service)

  • Baggage belts driven stright-in with steering wheel straight?

  • When mobile passenger steps are use, are they properly positioned to the aircraft door? Are stabilisers deployed?

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

  • Do all employees avoid driving equipment under the aircraft wing and fuselage?

  • Are all required cargo nets/barriers installed and secured before cargo doors are closed?

  • Is a complete walk-around inspection done to check that cargo/ access doors are closed and secured, that there is no visible damage to the aircradt and that the gate area is clear of equipment?

  • FOD check complete? (departure)

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

  • Is the towbar disconnected properly?

  • Is proper send procedure followed?

  • Is documents checked and found OK?

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