Fueling OJT Check-ride Audit

• Employee/Department

• Site

• Audit Start Date and Time

  Date

• Auditor

• ATA Inspection should be completed prior to conducting the check-ride. The Fueler shall perform all task below (if applicable)

Fueling Equipment Inspections

• Inspections

Equipment

• Equipment type

  Stationary Cart

  Hydrant Truck

  Tanker

• Equipment #

General Condition Insepction

• Checked for Damages

  Yes

  No

  N/A

• Inspected for Leaks

  Yes

  No

  N/A

• Checked Tire Condition

  Yes

  No

  N/A

Perform Interlock Checks

• Nozzle Coupler Interlock

  Yes

  No

  N/A

• Pit Coupler Interlock

  Yes

  No

  N/A

• Lift Deck Nozzle Coupler Interlock

  Yes

  No

  N/A

• Lift Deck Interlock

  Yes

  No

  N/A

• Overwing Nozzle Interlock (Tanker)

  Yes

  No

  N/A

• Bottom-Load Interlock (Tanker)

  Yes

  No

  N/A

• Lift Deck Railings (Tanker)

  Yes

  No

  N/A

• Bottom-Load Interlock (Tanker)

  Yes

  No

  N/A

• Pump Engage Interlock (Tanker)

  Yes

  No

  N/A

• Interlock Override sealed

  Yes

  No

  N/A

Gauge Inspections

• Nozzle pressure (Understand max psi and policies)

  Yes

  No

  N/A

• Differential Gauge (Understands purpose and max psi)

  Yes

  No

  N/A

• Checked Accumulator tank is set to correct psi

  Yes

  No

  N/A

• Checked Surge tank is set to correct psi

  Yes

  No

  N/A

Deadman Inspection

• Ensure Deadman Functions

  Yes

  No

  N/A

• Checked Cable or Cord for damages

  Yes

  No

  N/A

• Operates the deadman reel

  Yes

  No

  N/A

Bonding Cable Inspection

• Pulls out Bonding cable to inspect condition

  Yes

  No

  N/A

• Checked the Bonding clamp condition and function

  Yes

  No

  N/A

Equipment Tanks Inspections

• Product Relief Tank (Sump Tank) inspected

  Yes

  No

  N/A

• All Air Tanks Drained

  Yes

  No

  N/A

Fire Extinguisher Inspection

• Ensured B/C Fire extinguishers are installed on his unit

  Yes

  No

  N/A

• Checked Fire extinguisher condition for corrosion

  Yes

  No

  N/A

• Checked Fire extinguisher Monthly/Annual inspection current

  Yes

  No

  N/A

• Checked Fire extinguisher seal and gauge readable

  Yes

  No

  N/A

Lift Deck Inspection

• Inspected Lift Platform condition

  Yes

  No

  N/A

• Checked Platform door closes by itself to prevent personnel from falling

  Yes

  No

  N/A

• Checked Lift function properly

  Yes

  No

  N/A

• Ensure Emergency lift release functions

  Yes

  No

  N/A

• Checked Wing Protectors are operational

  Yes

  No

  N/A

Hose/Nozzle/Swivel Inspection

Underwing Nozzles

• Inspected nozzle casing for damages

  Yes

  No

  N/A

• Ensure Swivel has safety seal

  Yes

  No

  N/A

• Checked for Dust cap

  Yes

  No

  N/A

• Inspected Nose Seal

  Yes

  No

  N/A

• Conducted same inspection on Underwing Nozzles on Lift Deck?

  Yes

  No

  N/A

Pit Coupler

• Inspected nozzle casing for damages

  Yes

  No

  N/A

• Ensure Swivel has safety seal

  Yes

  No

  N/A

• Checked for Dust cap

  Yes

  No

  N/A

• Inspected Nose Seal

  Yes

  No

  N/A

Overwing Nozzles

• Inspected nozzle casing for damages

  Yes

  No

  N/A

• Checked for Dust cap

  Yes

  No

  N/A

Hoses

• Inspected Jack Risers hose condition

  Yes

  No

  N/A

• Inspected Nozzle hose condition

  Yes

  No

  N/A

• Inspected Pit Coupler condition

  Yes

  No

  N/A

• Inspected Lift Deck nozzle hoses condition

  Yes

  No

  N/A

• Inspected Overwing Hose

  Yes

  No

  N/A

Electrical

• Cleaned Solar Panel

  Yes

  No

  N/A

• Inspected Solar Panel for damages

  Yes

  No

  N/A

• Checked Vehicle lighting

  Yes

  No

  N/A

• Checked Horn operation

  Yes

  No

  N/A

• Ensure Back-up alarm operates

  Yes

  No

  N/A

Tanker

• Checked Trough drains are not clogged

  Yes

  No

  N/A

• Ensures Pre-check properly operates

  Yes

  No

  N/A

Quality Control Check

• Performed a Filter Sump Clear and Bright test

  Yes

  No

  N/A

• Performed a Tanker Sump Clear and Bright test

  Yes

  No

  N/A

Additional Comments

• Additional Comments

Fueling Operations

Fueling Operation

General Information

• Carrier

• Gate

• Equipment type

  Stationary Cart

  Hydrant Truck

  Tanker

• Equipment #

AGENT SAFETY & APPEARANCE

• Uniform correct and presentable

  Yes

  No

  N/A

• Safety Vest worn

  Yes

  No

  N/A

• Wearing hearing protection

  Yes

  No

  N/A

• Wearing gloves when handling hoses and equipment

  Yes

  No

  N/A

• Lifting technique (back straight, bend knees, don't jerk)

  Yes

  No

  N/A

• Climbing ladders & in/out trucks (all handrails, proper direction )

  Yes

  No

  N/A

• Hydrant pit connection (cautious with lid, down on one knee)

  Yes

  No

  N/A

PRE-OPERATING (MOTORIZED EQUIPMENT)

• Equipment clean / presentable and labeled properly

  Yes

  No

  N/A

• Equipment inspected prior to use

  Yes

  No

  N/A

• Operational check of interlock system

  Yes

  No

  N/A

EQUIPMENT ARRIVAL

• Interlock override sealed prior to use

  Yes

  No

  N/A

• Vehicle driven safely / proper speeds

  Yes

  No

  N/A

• Completed 50 & 10 foot safety stops

  Yes

  No

  N/A

• Aircraft chocked before approaching with vehicle

  Yes

  No

  N/A

• Block-out procedure used if area is too congested

  Yes

  No

  N/A

• Guideperson used if tight area, backing, or obscured

  Yes

  No

  N/A

• Safe approach to "Circle/Diamond of Safety"

  Yes

  No

  N/A

• Equipment never closer than 6 feet from A/C

  Yes

  No

  N/A

• E-Brake engaged before exiting vehicle

  Yes

  No

  N/A

• Vehicle chocked on passenger side / door closed

  Yes

  No

  N/A

PRE-FUELING PROCESS

• A/C Reg. number Confirmed by Fueler before servicing

  Yes

  No

  N/A

• Bonded in proper order and to proper location on AC

  Yes

  No

  N/A

• Followed proper connection/manual handling procedures

  Yes

  No

  N/A

• Safety cone or flag used on hydrant coupling pit

  Yes

  No

  N/A

• Ladder inspected prior to use

  Yes

  No

  N/A

• Properly positioned ladder / lift deck

  Yes

  No

  N/A

• Panel Flag used

  Yes

  No

  N/A

• Vehicle inspection form completed & displayed in unit

  Yes

  No

  N/A

FUELING PROCESS

• Properly handled deadman, including "Set Down/Disconnect"

  Yes

  No

  N/A

• Fueler Monitored panel, vents, and gauges

  Yes

  No

  N/A

• Stopped fueling if motorized GSE parked under vent

  Yes

  No

  N/A

• Hydrant pit checked free of liquid and rubbish

  Yes

  No

  N/A

• Checked and documented Nozzle & Diff. Pressure & GPM

  Yes

  No

  N/A

• Correct fuel distribution + calculated fuel add performed

  Yes

  No

  N/A

• No leaks observed from any fueling equipment

  Yes

  No

  N/A

POST-FUELING PROCESS

• Followed proper disconnect/manual handling procedures

  Yes

  No

  N/A

• Returned fuel hoses, deadman & bonding clamp w/out dragging

  Yes

  No

  N/A

• Aircraft fuel cap returned, valves closed and panel closed correctly

  Yes

  No

  N/A

• Returned equipment, dust caps, pit valve dust covers, and pit lids

  Yes

  No

  N/A

• Paperwork completed, distributed and logged

  Yes

  No

  N/A

• Operator stayed with equipment while connected to aircraft

  Yes

  No

  N/A

EQUIPMENT DEPARTURE

• Completed pre-departure walk around (all the way around vehicle)

  Yes

  No

  N/A

• Guideperson used if tight area, backing, or obscured

  Yes

  No

  N/A

• Zero 'FOD' produced or allowed to remain in fueling area/vehicle

  Yes

  No

  N/A

Additional Knowledge

• Knowledge of Basic "No Flow Trouble shooting" (Check connections/EFSO/Sump Tanks)

  Yes

  No

  N/A

• Knowledge of "Plane Fuel Tank Imbalance Procedures"

  Yes

  No

  N/A

• Knowledge of Swissport and local procedures regarding a Fuel Spill

  Yes

  No

  N/A

• Knwoledge on how to properly depressurize fueling equipment

  Yes

  No

  N/A

• Knowledge of Interlock Override Procedures

  Yes

  No

  N/A

COMMENTS

• All action observed were safe (if "No" marked explain in comment)

  Yes

  No

  N/A

• Additional Comments

• Did this employee pass the necessary Qualifications to fuel in his/her operations

  Yes

  No

  N/A

• Fueler Signature

  Sign

• Auditor Signature

  Sign