Caster Deck Checklist V1.0

• Site conducted

  Select

• Conducted on

  Date

• Auditor

AA Behavior

• AA’s use proper PPE while operating on the caster deck: an ANSI Class II High visibility safety vest that is zipped to ensure 360-degree coverage and impact resistant gloves (AGOM 3.3.2.2)

  All AA's compliant

  One AA non-compliant

  More than one AA non-compliant

  N/A

• AA’s will not use personal electronic devices (e.g. cell phones) while on the Caster Deck. In the event of an emergency, Associate will exit the Caster Deck to an appropriate location to use any mobile device (AGOM 3.3.2.3)

  All AA's compliant

  One AA non-compliant

  More than one AA non-compliant

  N/A

• AA’s, ULD’s, or other items are never standing or staged in the opening of the fast door. (Safety Training GA R22.02 - Fast Door Safety)

  All AA's compliant

  One AA non-compliant

  More than one AA non-compliant

  N/A

• No caster deck AA’s are operating within the tug highway (AGOM 3.3.2.4)

  All AA's compliant

  One AA non-compliant

  More than one AA non-compliant

  N/A

Securing ULDs

• All staged ULDs must be secured by caster deck locks to prevent uncontrolled movement of the ULD and/or damage (AGOM 3.3.2.3)

  Select All ULDs compliant One ULD non-compliant More than one ULD non-compliant N/A

  • All ULDs compliant
  • One ULD non-compliant
  • More than one ULD non-compliant
  • N/A

• The interior caster deck locks must be disengaged/lowered when not actively securing a ULD in place (AGOM 3.3.2.3)

  Yes

  No

  N/A

  N/O

• AA’s operating on the Caster Deck must ensure all border locks are engaged at all times unless actively transitioning ULDs to / from the Caster Deck (AGOM 3.3.2.3)

  Yes

  No

  N/A

  N/O

Cargo Tractor Operator

• Cargo Tractor Operators will not place dolly locks facing the Caster Deck down until Caster Deck AA’s are present and ready to assist ULD loading / unloading (AGOM 3.3.2.4)

  Yes

  No

  N/A

  N/O

• During loading/unloading of ULD, Cargo Tractor Operators will assist Caster Deck AA’s with maneuvering the ULDs to/from the dollies to prevent AA’s on the caster deck from over-reaching. (AGOM 3.3.2.4) Best practice: Cargo Tractor Operator verbally communicates the ULD is good to send

  Yes

  No

  N/A

  N/O

• Prior to departing the Caster Deck, the Cargo Tractor Operator will (AGOM 3.3.2.4): (1) perform a walk-around of the dolly string, (2) physically validate all locks are placed "up" by touching all dolly locks, (3) validate ULDs are secured

  Select All operators compliant One operator non-compliant More than one operator non-compliant N/A

  • All operators compliant
  • One operator non-compliant
  • More than one operator non-compliant
  • N/A

ULD Movement

• All AKE, DQF, and DPE type ULDs must be turned at a minimum 45° angle in order to prevent the ULD from sliding into the gap between the dolly and the Caster Deck (AGOM 3.3.2.3)

  Select All ULDs compliant One ULD non-compliant More than one ULD non-compliant N/A

  • All ULDs compliant
  • One ULD non-compliant
  • More than one ULD non-compliant
  • N/A

• There are a minimum of 2 AA’s moving a ULD to/from dollies and during movement on the caster deck (AGOM 3.3.2.3)

  Yes

  No

  N/A

  N/O

• AA’s use straps and maintain control at all times while moving a ULD (Safety Training GA R22.02 ULDS – Initiating Movement)

  Yes

  No

  N/A

  N/O

• Whenever possible, AA’s should be positioned on the same side of ULD to allow line-of-sight for visual commands and signals throughout the ULD movement (Safety Training GA R22.02 ULDS- Movement Thru Site)

  Yes

  No

  N/A

  N/O

• AA’s eyes remain on path/direction of travel (Safety Training GA R22.02 ULD – Movement Thru Site)

  Yes

  No

  N/A

  N/O

• Additional comments/observations