FINAL UPDATED MSP Ramp Checklist

• Audit Title: Destination - Flight Number

• Aircraft Number

  Select 710 711 713 714 715 716 801 804 805 808 809 813 814 815 816 817 818 819 820 821 822 OTHER

  • 710
  • 711
  • 713
  • 714
  • 715
  • 716
  • 801
  • 804
  • 805
  • 808
  • 809
  • 813
  • 814
  • 815
  • 816
  • 817
  • 818
  • 819
  • 820
  • 821
  • 822
  • OTHER

• OTHER Aircraft Number

• Conducted on

  Date

• Prepared by

  Select Alex Colleen Danny Joe Melissa Mike Nick Rob Ryan Barney Jack Lisa Sam OTHER

  • Alex
  • Colleen
  • Danny
  • Joe
  • Melissa
  • Mike
  • Nick
  • Rob
  • Ryan
  • Barney
  • Jack
  • Lisa
  • Sam
  • OTHER

• OTHER "Prepared by"

• Document No.

• Number of Staff on Gate

  Select 0 1 2 3 4 5 5+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 5+

• Flight Type

  ORIG

  TURN

  TERM

ARRIVAL PREPARATION

• Pre-Arrival FOD Check

  Yes

  No

  N/A

  N/O

• Arrival Inspection<br>

  Yes

  No

  N/A

  N/O

• Safety Zone Clear

  Yes

  No

  N/A

  N/O

• "Safety Zone Clear" - No Reasons

  Select Chocks / Cones Fuel Cart Jetbridge GSE

  • Chocks / Cones
  • Fuel Cart
  • Jetbridge
  • GSE

• GSE Equipment Ready

  Yes

  No

  N/A

  N/O

• "GSE" - No Reasons

  Select Belt Loader Bag Carts Pushback Tow Bar

  • Belt Loader
  • Bag Carts
  • Pushback
  • Tow Bar

• Proper Aircraft Parking (Guiding, Stops, Hook-Ups)

  Yes

  No

  N/A

  N/O

• "Proper Aircraft Parking" - No Reasons

  Select Improper hand signals Agent not attentive Aircraft not stopped on correct position GPU not hooked up

  • Improper hand signals
  • Agent not attentive
  • Aircraft not stopped on correct position
  • GPU not hooked up

• Aircraft Chocked Properly

  Yes

  No

  N/A

  N/O

• "Aircraft Chocked Properly" - No Reasons

  Select Chocks Missing Improper Hand Signals Agent Approached Aircraft with Beacon on

  • Chocks Missing
  • Improper Hand Signals
  • Agent Approached Aircraft with Beacon on

• Safety Cones

  Yes

  No

  N/A

  N/O

• "Safety Cones" - No Reasons

  Select Not Positioned Correctly Missing Cones

  • Not Positioned Correctly
  • Missing Cones

OFFLOAD

• Belt Loaders Positioned Correctly<br>

  Yes

  No

  N/A

  N/O

• "Belt Loaders Positioned Correctly" - No Reasons

  Select Too Close Too Far Not Chocked Belt Extends into Aircraft No Guide Used No Safety Stop

  • Too Close
  • Too Far
  • Not Chocked
  • Belt Extends into Aircraft
  • No Guide Used
  • No Safety Stop

• Baggage Unloaded Properly<br>

  Yes

  No

  N/A

  N/O

• "Baggage Unloaded Properly" - No Reasons

  Select Zone 4 not unloaded first Special Handling Items not Unloaded Properly Transfer Bags not Separated Wheelchairs not handled properly Rough handling of items Items Left in Aircraft Ship Material unloaded

  • Zone 4 not unloaded first
  • Special Handling Items not Unloaded Properly
  • Transfer Bags not Separated
  • Wheelchairs not handled properly
  • Rough handling of items
  • Items Left in Aircraft
  • Ship Material unloaded

• Baggage Delivered Properly<br>

  Yes

  No

  N/A

  N/O

• "Baggage Delivered Properly" - No Reasons

  Select Priority bags not first to carousel Connecting bags not transferred Mail/cargo left on ramp Pet left on ramp Bags delivered to wrong carousel International items delivered to wrong carousel Late to Passengers

  • Priority bags not first to carousel
  • Connecting bags not transferred
  • Mail/cargo left on ramp
  • Pet left on ramp
  • Bags delivered to wrong carousel
  • International items delivered to wrong carousel
  • Late to Passengers

• Cargo Unloaded Properly

  Yes

  No

  N/A

  N/O

• "Cargo Unloaded Properly" - No Reasons

  Select Rough Handling Not Seperated No Counts

  • Rough Handling
  • Not Seperated
  • No Counts

• Cargo Doors Secured Properly

  Yes

  No

  N/A

  N/O

• "Cargo Doors Secured" - No Reasons

  Select Nets not secure Doors open and unattended Handle not flush

  • Nets not secure
  • Doors open and unattended
  • Handle not flush

• GSE Chocked Properly<br>

  Yes

  No

  N/A

  N/O

• "GSE Chocked Properly" - No Reasons

  Select Chocks not Positioned Properly Missing Chocks

  • Chocks not Positioned Properly
  • Missing Chocks

LOADING

• Load Plan Brief Conducted<br>

  Yes

  No

  N/A

  N/O

• Bin Checks Conducted<br>

  Yes

  No

  N/A

  N/O

• Load Verified With AOC<br>

  Yes

  No

  N/A

  N/O

• Last Minute Changes Communicated to the Crew<br>

  Yes

  No

  N/A

  N/O

• Cargo Delivered Properly<br>

  Yes

  No

  N/A

  N/O

• "Cargo Delivered Properly" - No Reasons

  Select Late to Aircraft No Manifest Present Manifest not Accurate No Weights on Cargo Leaking/Damaged Cargo

  • Late to Aircraft
  • No Manifest Present
  • Manifest not Accurate
  • No Weights on Cargo
  • Leaking/Damaged Cargo

• Cargo Loaded Properly<br>

  Yes

  No

  N/A

  N/O

• "Cargo Loaded Properly" - No Reasons

  Select Not Stacked Properly Not in Proper Zone Two Inch Space not left No Counts Inaccurate Counts Improper Loading Sequence

  • Not Stacked Properly
  • Not in Proper Zone
  • Two Inch Space not left
  • No Counts
  • Inaccurate Counts
  • Improper Loading Sequence

• Baggage Loaded Properly

  Yes

  No

  N/A

  N/O

• "Baggage Loaded Properly" - No Reasons

  Select Not Stacked Properly Not in Proper Zone Two Inch Space not left No Counts Inaccurate Counts Improper Loading Sequence

  • Not Stacked Properly
  • Not in Proper Zone
  • Two Inch Space not left
  • No Counts
  • Inaccurate Counts
  • Improper Loading Sequence

• Cargo Split/Cut Properly<br>

  Yes

  No

  N/A

  N/O

• "Cargo Split/Cut Properly" - No Reasons

  Select Average Weights Used Manifest not Updated Bin Capacity Exceeded

  • Average Weights Used
  • Manifest not Updated
  • Bin Capacity Exceeded

• Gate-Checked Items Handled Properly<br>

  Yes

  No

  N/A

  N/O

• "Gate-Checked Items Handled Properly" - No Reasons

  Select Inaccurate Counts Counts Provided Before Loaded Not Loaded

  • Inaccurate Counts
  • Counts Provided Before Loaded
  • Not Loaded

• Load Sheet Filled Out Properly<br>

  Yes

  No

  N/A

  N/O

• "Load Sheet Filled Out Properly" - No Reasons

  Select Items in Wrong Zone Missed Items Late to Aircraft Completed Before Aircraft Loaded

  • Items in Wrong Zone
  • Missed Items Late to Aircraft
  • Completed Before Aircraft Loaded

• Cargo Doors Secured<br>

  Yes

  No

  N/A

  N/O

• "Cargo Doors Secured" - No Reasons

  Select Nets not secure Doors open and unattended Handle not flush

  • Nets not secure
  • Doors open and unattended
  • Handle not flush

SERVICING

• Water Serviced Properly<br>

  Yes

  No

  N/A

  N/O

• "Water Serviced Properly" - No Reasons

  Select No Safety Stops Not Filled to Capacity Not Performed

  • No Safety Stops
  • Not Filled to Capacity
  • Not Performed

• Lav Serviced Properly<br>

  Yes

  No

  N/A

  N/O

• "Lav Serviced Properly" - No Reasons

  Select No Safety Stops No PPE Not Performed Not Dumped Entirely Not Filled Entirely

  • No Safety Stops
  • No PPE
  • Not Performed
  • Not Dumped Entirely
  • Not Filled Entirely

• GPU<br>

  Yes

  No

  N/A

  N/O

• "GPU" - No Reasons

  Select Late Connection Improper Disconnection Improper Connection

  • Late Connection
  • Improper Disconnection
  • Improper Connection

• Air Start<br>

  Yes

  No

  N/A

  N/O

• "Air Start" - No Reasons

  Select No Briefing Conducted Late Connection Improper Disconnection Improper Equipment Positioning

  • No Briefing Conducted
  • Late Connection
  • Improper Disconnection
  • Improper Equipment Positioning

• Conditioned Air<br>

  Yes

  No

  N/A

  N/O

• "Conditioned Air" - No Reasons

  Select Late Connection Improper Disconnection Improper Connection Not Performed

  • Late Connection
  • Improper Disconnection
  • Improper Connection
  • Not Performed

DEPARTURE PREPARATION

• Pre-Departure Inspection<br>

  Yes

  No

  N/A

  N/O

• Pre-Departure FOD Check

  Yes

  No

  N/A

  N/O

• Towbar Connection/Bypass Pin

  Yes

  No

  N/A

  N/O

• "Towbar Connection/Bypass Pin" - No Reasons

  Select Connection sequence incorrect Improper bypass pin No bypass pin Improper towbar Towbar struck aircraft

  • Connection sequence incorrect
  • Improper bypass pin
  • No bypass pin
  • Improper towbar
  • Towbar struck aircraft

• Proper Pushback/ Power Out Completed<br>

  Yes

  No

  N/A

  N/O

• "Proper Pushback/Power Out Completed" - No Reasons

  Select Pushback not conducted smoothly at walking speed Headset not used Wingwalkers not present Improper disconnect sequence Bypass pin not displayed GPU Panel not secure Equipment left in safety zone Briefing not Conducted

  • Pushback not conducted smoothly at walking speed
  • Headset not used
  • Wingwalkers not present
  • Improper disconnect sequence
  • Bypass pin not displayed
  • GPU Panel not secure
  • Equipment left in safety zone
  • Briefing not Conducted

FUELING

• Fueler Use Deadman

  Yes

  No

  N/A

  N/O

• Fuel Slip Provided

  Yes

  No

  N/A

  N/O

• Fueler Approach Aircraft Safely

  Yes

  No

  N/A

  N/O

• "Fueler Approach Aircraft Safely" - No Reasons

  Select No Guide Improper Position Fire Egress not Provided No Safety Stop

  • No Guide
  • Improper Position
  • Fire Egress not Provided
  • No Safety Stop

• Proper Bonding Before Fuel Delivery

  Yes

  No

  N/A

  N/O

• "Proper Bonding Before Fuel Delivery" - No Reasons

  Select Wrong Connection No Connection

  • Wrong Connection
  • No Connection

• Leave Aircraft Safely

  Yes

  No

  N/A

  N/O

• "Leave Aircraft Safely" - No Reasons

  No Guide

• Cell Phone Use

  Yes

  No

  N/A

  N/O

• Fueling Delay

  Yes

  No

  N/A

  N/O

• "Fueling Delay" - No Reasons

  Select Late to Gate Over-Fuel Under-Fuel No Fuel Slip

  • Late to Gate
  • Over-Fuel
  • Under-Fuel
  • No Fuel Slip

CATERING

• Chock/Stabilizers

  Yes

  No

  N/A

  N/O

• Catering Approach Aircraft Properly

  Yes

  No

  N/A

  N/O

• "Catering Approach Aircraft Properly" - No Reasons

  Select No Safety Stop No Guide Improper Position

  • No Safety Stop
  • No Guide
  • Improper Position

• Leave Properly

  Yes

  No

  N/A

  N/O

• "Leave Properly" - No Reasons

  Select No Guide Aircraft Door not Secured

  • No Guide
  • Aircraft Door not Secured

• Catering Delay

  Yes

  No

  N/A

  N/O

• "Catering Delay" - No Reasons

  Select Late to Gate Ramp Equipment in the Way Missing Catering Items Returned to Gate

  • Late to Gate
  • Ramp Equipment in the Way
  • Missing Catering Items
  • Returned to Gate

DELAY INFORMATION

• Ramp Delay?

  Yes

  No

  N/A

  N/O

• Delay Information

MISCELLANEOUS

• Other Concerns

  Select Unprofessional Behavior Driving Under Wings Driving too fast Unauthorized riders Improper use of equipment Brake Checks Improper Cell Phone Use PPE not worn

  • Unprofessional Behavior
  • Driving Under Wings
  • Driving too fast
  • Unauthorized riders
  • Improper use of equipment
  • Brake Checks
  • Improper Cell Phone Use
  • PPE not worn

• Summary of Flight

• I have reviewed and agree with SY observations

• Swissport Lead/Supervisor Signature

  Sign