J2MP01

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

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

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?

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

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)?

1.0.5 Were any unauthorised persons challenged?

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

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

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

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

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

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