Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1.0.0 Date<br>Flight No<br>Station<br><br>

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  • 1.0.1 Was boarding completed manually (cross off) or Automated (scanned)?

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  • 1.0.2 How many boarding staff were at the gate checking boarding cards and passports?<br><br>Was each boarding card and passport thoroughly checked?

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  • 1.0.3 Who was the crew member responsible for checking boarding cards (name and rank)?

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  • 1.0.4 Was the cabin crew member responsible for checking boarding cards observed to examine all boarding cards (looking for date / flight number / destination)?

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  • 1.0.5 Were any unauthorised persons challenged?

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  • Were passenger clicked onboard by the crew member responsible for checking boarding cards?

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  • 1.0.6 Was the count from the clicker(s) correct?

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  • 1.0.7 If the count from the clickers was incorrect was a head count completed?

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  • 1.0.8 How many times was the headcount conducted? (Max 3 head counts by 3 different crew members excluding the clicker count)

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  • 1.0.10 If the head count was still not correct after 3 counts, what action was taken to rectify it?

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  • 1.0.9 Who was the headcount confirmed to? (Dispatcher/Captain)?

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