Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

4) Airport Operator

Airport Access Agreement.

  • 4.1 Airport Access agreement in place between Airport Operator and JQ

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Parking

  • 4.2 Parking Bays determined / Lines marked

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Line Markings

  • 4.3 B787-8 Line 4.3 B787 Line Markings painted

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 4.4 B787 Line Markings painted

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Nose In Guidance System

  • 4.5 NIGS Serviceable and Calibrated for B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

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

  • 4.8 DG / Spill Clean Up Kits available & in place

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

FOD

  • 4.9 FOD bins and procedures available and in place

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

COMMUNICATIONS

Air to Ground

  • 6.1 Air to Ground Communications Systems available – Base Station or Hand Held. If Hand held must ensure:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.1(a) Sufficient No. in place

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.1 (b) Serviceable and fully charged

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.1(c)Correct frequency available

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Ground to Ground

  • 6.3 Ground to Ground Hand Held radios :

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.3 (a) Sufficient No. in place

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.3 (b) Serviceable and fully charged

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.3 (c)Correct frequency available

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4 Communications system tested to ensure adequate communication between GHA, and operations, aircraft and operational staff

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4 (a) Passenger Check in

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4 (b) Boarding / Gate Lounge

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4 (c) Aircraft Loading Personnel

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4(d) Freight Handlers

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4 (f) Catering

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4(g) Crew

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 6.4 (h) Aircraft

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Ground Handling

Ground Handling / Service Level Agreement

  • 7.1 (a) Receipt and Dispatch

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.1 (b) Aircraft Loading and Unloading

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.1(c) Passenger Handling

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.1 (d) Power Push

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.1 (e) Pushback

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.1 (f) Water and Toilet Servicing

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Receipt and Dispatch

Ground Handling

  • 7.2 Marshalling Wands / Torches available

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.3 Safety Cones and/or Safety Devices

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.4 Wheel Chocks

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.5 Appropriate PPE for GH personnel

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.6 Passenger Marshalling System

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Required

GH personnel Training and Certification

  • 7.7 GH personnel trained and certified for:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Actual Completion

  • Proposed Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Required

  • 7.7 (a) Dangerous Goods (Group E)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Actual Completion

  • Proposed 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 (c) Receipt and Dispatch / Marshalling

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (e) Pushback Communications

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (f) Push Back TBL

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (g) Pushback Tow Motor

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (h) Passenger Door Operation – B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (i) Passenger Door Operation – B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (j) Cargo Door Operations – B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (k) Cargo Door Operations – B787

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 ( l ) Disabled Lift –Fork lift / Invalid Passenger Hi-Lift truck

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (m) Potable Water Unit – Towable Cart

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7(n) Toilet Waste Servicing – Towable Cart

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (o) Tow bar

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (p) Positioning of Stairs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (q) GPU

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (r) Air Start

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (s) Pallet Loader / FMC/TLD/Shinko/Trepel etc.

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (t) Tugs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7(u) Motorised Stairs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7(v) Mobile Conveyors

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (w) De-Ice/anti-ice equipment

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.7 (x) Aerobridge

  • 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

  • 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 CASA

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

GH Personnel Licensing and Approvals

  • 7.13 Relevant Licenses checked and verified

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.13 (a) Airside Security card, or equivalent

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.13 (b) State and Territory Drivers Licenses

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.13 (c) Airside Drivers Licenses / ADA

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.13 (d) Equipment Licenses / Approvals

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 7.13 (e) Radio Operator Certificate of Proficiency / Licenses, or equivalent if required.

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Required

Water Quality

  • 7.14 Potable water certificate (aviation health services)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Actual Completion

  • Proposed Completion

  • Supporting Documentation

  • Comments

  • Add media

  • Required

8 Ground Service Equipment (GSE)

Service Level Agreement

  • 8.1 SLA or MOU in place for the provision and/or operation of (including contingency) :

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Actual Completion

  • Proposed Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.1(a) GPU

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.1 (b) Air start

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.1(c)Pushback Tow Motor

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.1(d) Power Push Unit

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.1 (e) Pallet Loader / FMC/TLD/Shinko/Trepel etc.

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.1 (f) Nitrogen & Oxygen Rigs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Ground Service Equipment

  • 8.2 GSE approved, available in sufficient No. and serviceability verified for:

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (a) GPU

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (b) Air start

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2(c) Pushback Tow Motor

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (d) Tow bar

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (e) Power Push Unit

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (F) TLD Pallet Loader / FMC Pallet Loader

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (g) Passenger Stairs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (h) Motorised Stairs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (i) Mobile Conveyor

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (j) Tugs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (k) Dollies

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (l) ULDs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (m) ULD racking

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (n) Disabled Passenger Lift / Fork Lift & Cage / Invalid Passenger Hi-Lift Vehicle

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (o) Air Conditioning Unit / Truck

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (q) Potable Water Unit

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (r) Passenger Transport

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (s) De-Ice/anti-ice equipment

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.2 (t) Nitrogen / Oxygen Rigs

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

GSE Maintenance

8.3 GSE Maintenance

  • 8.3 (a) Confirm adequate Maintenance schedule exists and provide documented evidence.

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.3 (b) Regular GSE inspections conducted

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 8.3 (c) Records held for GSE maintenance and inspections and samples provided.

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

9) Customer Service

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 for submission to CASA

  • 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

10) Passenger Handling and Public Safety

Passenger Safety and Supervision

  • 10.1 Adequate provision made for the supervision of passengers on the ramp to ensure clearance from jet blast, propellers, GSE, fuel hoses and hazardous surfaces.

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 10.2 Adequate provision made for passengers safety on the ramp during night / rain / wind

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Carriage of Disabled Passengers

  • 10.3 Wheelchairs / Facilities for handicapped persons available

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Pax Loading and Unloading - Equipment

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 10.5 Passenger Stairs (approved by airports)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 10.6 Motorised Stairs (approved by Airports)

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 10.7 Disabled Passenger Lift / Fork Lift & Cage / Invalid Passenger Hi-Lift Vehicle

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

15 Aircraft Cleaning

Service Level Agreement

  • 15.1 SLA in place for the provision of aircraft cleaning

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 15.2 A copy of the GK Cleaning Specification is provided to, and held by the aircraft cleaning contractor

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Aircraft Cleaning Agents

  • 15.3 Aircraft cleaning agents are of an approved type

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

  • 15.4 Adequate supplies of cleaning chemicals / agents

  • Compliant or Non - Compliant

  • Required

  • Responsible Person

  • Proposed Completion

  • Actual Completion

  • Supporting Documentation

  • Comments

  • Add media

Equipment

  • 15.5 Aircraft cleaning equipment available and serviceable (vacuums, mops, brooms etc)

  • 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.