Customer Airline Property
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Site conducted
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Conducted on
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Prepared by
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Location
CSC-004 Aircraft Linen and Laundry
Records
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Laundry List Form
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CSC 005-02 Blankets and Pillows Issue Form
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CSC 005-03 Daily Issue Voucher
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Delivery Note
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Internal Order for Goods and Services
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Security Declaration
Aircraft Linen and Laundry Service.
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It will be the responsibility of the SCA to organize the stripping of all soiled linens and monitor the linen handling process.
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The SCA will assign someone to count all soiled linens, obtain laundry list form from equipment stores and log in linen quantity, linen type and flight number and date.
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The assigned personnel will pack linens in plastic bags and stow them in laundry bins. He/She must ensure to sign off the laundry list in the presence of the storeman.
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Upon the arrival of the laundry personnel, the storeman ensures that he signs on the received column of the laundry list form before handing over the linens.
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The white and green copy must be given to the laundry personnel while the yellow copy is kept in the stores file.
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On delivering the linens, the laundry personnel must produce the laundry delivery note, laundry list and security declaration form.
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The storeman after completing his checks and is satisfied with the quality of linens received, endorses the delivery note.
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The security declaration form confirms that the delivery is safe and there are no security breaches on the packing and delivery of linens. There should be one security declaration for each airline delivery received.
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Linens are stowed and ready for issue upon request.
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The laundry list should remain in the custody of the storeman
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The laundry bins should be changed and washed
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The drivers and catering attendants should ensure that all linens offloaded from the aircraft are stowed in their respective places e.g FJ-linen room and PX,Air Calin,CO and Korean Air in the laundry bins .CSS and SCA to monitor that all
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Soiled linens are counted by washers, placed in plastic bags, and count entered into Laundry List before issued to the storeman.
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All operational activities must be conducted under the direct oversight of supervisory personnel ORM-HS 9.1.1
This process applies to all aircraft linen and laundry services at the FCC and covers the following activities: Receive dirty linens, complete laundry forms,despatch to contracted Laundromat,receiving,quality checks and issuing.
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All Customer Airline blankets and pillows and Linen shall be stored properly with security seal before loading and dispatch from Catering center for various flights . Any tampering must be reported immediately to CSS,SCA and Cabin Stores attendant on duty to be documented and record and Airline rep advised by email /call on mobile
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All Customer Airline property shall be documented and recorded by our Cabin stores team
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During Loading of Linen and Blankets all ATS Catering Drivers and Catering attendants shall handled customer Airline property with duty of care and responsibility and accountability
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Once Redbrick delivers statements and individual invoices at the end the month, CSA/Storeman to reconcile statements and invoices with the blue copy on the laundry summary and forward to CSC for verification which will submitted to CSFCC for MCS's approval.
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