Audit

1.0.0 Date
Flight No
Station

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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?

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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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.