Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

4) Airport Operator

Dangerous Goods

  • 4.7 Dangerous Goods Signage in place:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.7 (a) Where tickets are issued, passengers checked in, aircraft boarding areas, baggage collection areas

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Airport Signage

  • 4.10 Airport Signage in place:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.10 (a) Check-in

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.10 (b) Queue Entry

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.10 (c) Sales and Ticketing

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.10 (d) Service Desk

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.10(e) Gate Lounge

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.10 (f) Outside Terminal

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

7) Ground Handling

GH personnel Training and Certification

  • 7.7 GH personnel trained and certified for:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (a) Dangerous Goods (Group E)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7(b) Security (ICAO Annex 6)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (y) Safety Management System

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Delivery of Training

  • 7.8 Training conducted by

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.9 Syllabus of Training and Certification accepted/approved by JQ

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.10 SLA in place for the provision of training

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

GH Training Records

  • 7.11 Training records current and available for GH personnel

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.12 Training records and personnel list forwarded to Safety and Quality Department for sample audit and submission to JCAB

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

9 Customer Service

Service Level Agreement

  • 9.1 SLA in place for the provision of :

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.1(a) Check in / Ticketing

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.1(b) Passenger Boarding / Gate Lounge

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Check in

  • 9.2 Customer Service /Ticketing check in position in place

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

IT Equipment

  • 9.3 Confirmation of local airport cabling – Is recabling required ?

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.4 Standard PC Model kits ordered in sufficient quantity for proposed port / Common User

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.4 (a) Std Check-in Model

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.4 (b) Point of Sale (Service Counter) Model

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.4 (c) Back Office Model

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.4 (d) Laptop Model

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.5 Communications Links in place and tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.6 Computers available and tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.7 Fax printers available and tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.8 Telephones / lines in place and tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.9 Boarding Pass Available and Tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.1 Airport Printers accessible via Navitaire (Flightspeed (Res) and Minisoft (Check-in))

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.11 EFTPOS terminals Available and Tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.12 Appropriately licensed software installed on computers

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Consumables

  • 9.13 Port Package issued to port, including

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (a) Baggage tags

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (b) Boarding passes

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (c) Vouchers / Service Recovery tools

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (d) ULD Pallet Tags (incl DG Tags)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (e) General Stationery

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (f) Printing Paper

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (g) Printer cartridges (Ribbons / Toner)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.13 (h) Reporting Forms – OSCAR

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Bingo Cards, Underfloor Load Advice (LIR's), Passenger Count Forms

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.14 Suitable storage facility for Jetstar consumables

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.15 Provisions in place to ensure boarding passes and manual baggage tags are adequately protected

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Scales

  • 9.16 Check in Scales Calibrated

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.17 Calibration Certificates provided to Safety and Quality Department

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

CSO Training and Certification

  • 9.18 CSO trained and certified for:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 CSO trained and certified for:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 (a) Dangerous Goods (Group E)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18(b) Security (ICAO Annex 6)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 (c) Aerobridge Operation

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 (d) Passenger Door Operation – B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 (e) Passenger Door Operation – B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 (f) Safety Management System

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.18 (g) Passenger Safety / Marshalling

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Required

Delivery of Training

  • 9.19 Training conducted by JQ/Other

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Actual Completion

  • Proposed Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Required

  • 9.2 Syllabus of Training and Certification accepted/approved by JQ

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Actual Completion

  • Proposed Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.21 SLA in place for the provision of training

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

CSO Training Records

  • 9.22 Training records current and available for CSO's

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.23 Training records and personnel list forwarded to Safety and Quality Department for sample audit and submission to JCAB

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

CSO Licensing and Approvals

  • 9.24 Relevant Licences checked and verified

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.24 (a) Radio Operator Certificate of Proficiency / Licences

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Other

  • 9.25 Verify Ground handler has appropriate access to communicate with aircraft

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.26 Verify Ground Handler access to JQ intranet

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.27 Ground handler access to print flight plan

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.28 Bag Tag Available and Tested

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 9.29 Verify for each airport Freecall numbers for Helpdesk, Operations & Engineering Maintenance watch

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.