Information
-
Gate / Carrier / Fueler
-
Station
-
Audit/Observation Date and Time
-
Auditor
AGENT SAFETY & APPEARANCE
-
Uniform correct and presentable
-
Safety Vest or Safety shirt worn
-
Fueler wearing safety glasses.
-
Wearing hearing protection
-
Wearing gloves when handling hoses and equipment
-
Lifting technique (back straight, bend knees, don't jerk)
-
Climbing ladders (all handrails, proper direction )
-
Hydrant pit connection (cautious with lid, down on one knee)
-
Knowledge of Swissport and local procedures regarding a Fuel Spill
-
Knowledge of Swissport procedures regarding Faulty Equipment
PRE-OPERATING (MOTORIZED EQUIPMENT)
-
Equipment clean / presentable and labeled properly
-
Equipment inspected prior to use
EQUIPMENT ARRIVAL
-
Aircraft chocked before approaching with vehicle
-
Block-out procedure used if area is too congested
-
Safe approach to "Circle/Diamond of Safety"
PRE-FUELING PROCESS
-
A/C Reg. number Confirmed by Fueler before servicing
-
Bonded in proper order and to proper location on AC
-
Followed proper connection/manual handling procedures
-
Safety cone or flag used on hydrant coupling pit
-
Ladder inspected prior to use
-
Properly positioned ladder / lift deck
FUELING PROCESS
-
Properly handled deadman, including "Set Down/Disconnect"
-
Fueler Monitored panel, vents, and gauges
-
Operator stayed with equipment while connected to aircraft
-
Stopped fueling if motorized GSE parked under vent
-
Hydrant pit checked free of liquid and rubbish
-
Checked and documented Nozzle & Diff. Pressure & GPM
-
Correct fuel distribution + calculated fuel add performed
-
No leaks observed from any fueling equipment
POST-FUELING PROCESS
-
Followed proper disconnect/manual handling procedures
-
Fueler did not drag equipment.
-
Fueler did not drop/throw down single point.
-
Returned fuel hoses, deadman & bonding clamp w/out dragging
-
Aircraft fuel cap returned, valves closed and panel closed correctly
-
Returned equipment, dust caps, pit valve dust covers, and pit lids
-
Is pit flag correctly stowed in its holder?
EQUIPMENT DEPARTURE
-
Completed pre-departure walk around (all the way around vehicle)
-
Zero 'FOD' produced or allowed to remain in fueling area/vehicle
-
All action observed were safe (if "No" marked explain in comment)
COMMENTS
-
Additional Comments
-
Photos
Findings and Corrective Actions
-
Enter a Finding or Observation
-
Finding or Observation
-
Corrective Action Taken
-
Severity
-
Follow Up Required
ACKNOWLEDGEMENTS
-
Auditor / Supervisor
-
Fueler