Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Enter time
-
Station
- ABQ
- ALB
- AMA
- BDL
- BHM
- BNA
- BOI
- BOS
- BWI
- CHS
- CLE
- CMH
- CRP
- DAL
- DEN
- DTW
- ECP
- ELP
- FLL
- GEG
- HOU
- HRL
- IND
- IAD
- ISP
- JAN
- JAX
- JSP
- LAS
- LAX
- LBB
- LGA
- LIT
- MAF
- MCI
- MCO
- MDW
- MHT
- MKE
- MSP
- MSY
- OAK
- OKC
- OMA
- ONT
- ORF
- PBI
- PDX
- PHL
- PHX
- PIT
- PVD
- RDU
- RNO
- RSW
- SAN
- SAT
- SDF
- SEA
- SFO
- SJC
- SMF
- SNA
- STL
- TPA
- TUL
- TUS
- ABE
- AUA
- AVL
- ATL
- ACY
- BDA
- BMI
- BKG
- SJD
- CUN
- CRW
- CLT
- CAK
- DAY
- DSM
- FNT
- GRR
- MDT
- HSV
- EYW
- TYS
- LEX
- MEM
- MEX
- MIA
- MLI
- MBJ
- NAS
- PHF
- PNS
- PWM
- PUJ
-
Registry/Nose#
-
Outbound Flight#
-
Gate Number
-
Agents Initials or First name
-
A/C
- 737-300
- 737-500
- 737-700
- 737-800
- 737-MAX
- 717
2. Did Agent properly meet the aircraft?
-
a. Security of jetbridge compromised?
-
c. Jetbridge in safety zone or in safety box (if one is there)
-
e. Jetbridge moved before aircraft chocked (pending hand signals)
-
f. Canopy not down
-
g. Jetbridge bumper touching aircraft
-
i. Other
7. Did Agent properly handle gate checked items?
-
a. Items not added to FD-201R
-
b. Items not added to Loading Schedule(pending policy verification)
-
c. Other
8. Did Agent perform final communication with Inflight?
-
a. Did not hear "All set" communication for Pax count between Flight Crew and Ops
-
b. Did not take UM down with envelope to FA to be signed
-
c. Did not give Inflight the seat map
-
d. Other
9. Was Agent wearing PPE upon arrival of A/C
-
a. Crew Member not wearing hearing protection
-
b. Other
Misc
-
Comments
-
Photos
Auditor Signoff
-
Auditor Initials
- RT
- CT
- LS
- SM
- BB
- NC
- CL
- MS
- MK
- RO
- AC
- HC
