easyJet - Flight Files Compliance Checklist

• Please select the airport

  Select ATH CFU CHQ EFL HER JMK JSI JTR KGS KLX PVK RHO SKG VOL ZTH

  • ATH
  • CFU
  • CHQ
  • EFL
  • HER
  • JMK
  • JSI
  • JTR
  • KGS
  • KLX
  • PVK
  • RHO
  • SKG
  • VOL
  • ZTH

• Conducted on

  Date

• Prepared by

• Assessor Name

• GHP

  Swissport Greece
• Location
  Address

• Date of the flight file that is being auditing

  Date

• Flight Number

• Destination

• A/C Registration

• Aircraft type

• Loading Instruction Report Form (LIRF) present and completed correctly

  Compliant

  Non-Compliant

  N/A

• LFC present and completed correctly

  Compliant

  Non-Compliant

  N/A

• Manifest declaration form (MDF) present and completed correctly

  Compliant

  Non-Compliant

  N/A

• Step permit present

  Compliant

  Non-Compliant

  N/A

• Gate bag manifest present and completed correctly

  Compliant

  Non-Compliant

  N/A

• Passenger manifest (Non eRes flights) electronic version acceptable

  Compliant

  Non-Compliant

  N/A

• Bingo cards/bag tag manifest - electronic version acceptable

  Compliant

  Non-Compliant

  N/A

• Where applicable are bingo cards completed correctly Date, Destination, Flight Number, Signed and numbered

  Compliant

  Non-Compliant

  N/A

• Where applicable are EMA loading certificate present and completed correctly

  Compliant

  Non-Compliant

  N/A

• Where applicable are INOP APU briefing form present and completed correctly

  Compliant

  Non-Compliant

  N/A

• Where applicable record of the firearms movement

  Compliant

  Non-Compliant

  N/A

• Where applicable are rush/mini rush certificates present and completed correctly

  Compliant

  Non-Compliant

  N/A

• Are the MDF, passenger manifest, bag tagg report/bingo cards retained for 7days on station

  Compliant

  Non-Compliant

  N/A

• Are flight files retained for 3 months on station

  Compliant

  Non-Compliant

  N/A

Additional comments please comment below:

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Summary

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• Add signature

  Sign

• Report has been forward to

  Select GHP Station Manager easyJet Responsible AOCM

  • GHP Station Manager
  • easyJet Responsible AOCM