GSO CCA - DRAFT

• Site conducted

  Select

• Conducted on

  Date

• Auditor

Spill Carts

• AGOM 3.5.3.1; Minimum requirement is one Fuel Spill Cart per three (3) aircraft parking spots

  Yes

  No

  N/A

• AGOM 3.5.3.1; Fuel Spill Carts must remain within dedicated 5S locations and in accordance with local airport regulations

  Yes

  No

  N/A

• 24-hour emergency contact numbers posted – Primary, backup and third party (Clean Earth / Stericycle / US Ecology / Clean Harbors)

  Yes

  No

  N/A

Fire Extinguishers

• GSE Procedure 5.2 - GSE Parking; Is there at least one 150lbs fire extinguisher placed between each aircraft parking position

  Yes

  No

  N/A

• Are the annual and monthly inspection tags present and current

  Yes

  No

  N/A

FOD Bucket

• FOD receptacle located at gate

  Yes

  No

  N/A

• FOD receptacle emptied at the end of every departure or as necessary

  Yes

  No

  N/A

• If the answer is "NO," please double check the PA standard work checklist for their response

When working in the Air Operations Area (AOA), Associates must wear the appropriate personal protection and conform to the following requirements:

• Observe all associates at a given gate and report on the following PPE questions

• AGOM 3.3.2.2; Impact-resistant gloves must be worn at all times, while operating on the ramp (e.g. aircraft loading / unloading, operating GSE, arrival / departure procedures, etc.) to protect against cuts or abrasions, temperature, and manual handling tasks where there is a possibility of injury to the hand by sharp, pointed or abrasive objects

  Select All associates compliant One associate noncompliant More than one associate noncompliant

  • All associates compliant
  • One associate noncompliant
  • More than one associate noncompliant

• AGOM 3.3.2.2; Pin up and tie back long hair exceeding the neck-line, including ponytails, while working

  Select All associates compliant One associate noncompliant More than one associate noncompliant

  • All associates compliant
  • One associate noncompliant
  • More than one associate noncompliant

• AGOM 3.3.2.2; An ANSI Class II High Visibility safety vest or integrated wearable clothing with equivalent visibility as the outer-most layer of clothing at all times on the AOA. Vests and coats must be worn with the zippers or clasps secured to ensure 360° coverage.

  Select All associates compliant One associate noncompliant More than one associate noncompliant

  • All associates compliant
  • One associate noncompliant
  • More than one associate noncompliant

• AGOM 3.3.2.2; Hearing protection (earmuffs or earplugs) meeting the noise reduction rating (NRR) of 30 decibel (db) or higher.

  Select All associates compliant One associate noncompliant More than one associate noncompliant

  • All associates compliant
  • One associate noncompliant
  • More than one associate noncompliant

• AGOM 3.3.2.2; Badge must be displayed while on secured area, including the AOA and must be worn on the outer most layer and above the waist.

  Select All associates compliant One associate noncompliant More than one associate noncompliant

  • All associates compliant
  • One associate noncompliant
  • More than one associate noncompliant