Jetstar B787 Ramp Readiness Check list

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

4) Airport Operator

Airport Access Agreement.

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Parking

• 4.2 Parking Bays determined / Lines marked

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Line Markings

• 4.3 B787-8 Line 4.3 B787 Line Markings painted

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 4.4 B787 Line Markings painted

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Nose In Guidance System

• 4.5 NIGS Serviceable and Calibrated for B787

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Dangerous Goods

• 4.7 Dangerous Goods Signage in place:

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

FOD

• 4.9 FOD bins and procedures available and in place

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  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

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.1(a) Sufficient No. in place

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.1 (b) Serviceable and fully charged

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.1(c)Correct frequency available

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Ground to Ground

• 6.3 Ground to Ground Hand Held radios :

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.3 (a) Sufficient No. in place

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.3 (b) Serviceable and fully charged

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.3 (c)Correct frequency available

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4 (a) Passenger Check in

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4 (b) Boarding / Gate Lounge

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4 (c) Aircraft Loading Personnel

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4(d) Freight Handlers

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4 (f) Catering

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4(g) Crew

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 6.4 (h) Aircraft

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Ground Handling

Ground Handling / Service Level Agreement

• 7.1 (a) Receipt and Dispatch

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.1 (b) Aircraft Loading and Unloading
  

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.1(c) Passenger Handling

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.1 (d) Power Push

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.1 (e) Pushback

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.1 (f) Water and Toilet Servicing

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Receipt and Dispatch

Ground Handling

• 7.2 Marshalling Wands / Torches available

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.3 Safety Cones and/or Safety Devices

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.4 Wheel Chocks

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.5 Appropriate PPE for GH personnel

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.6 Passenger Marshalling System

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• Required

GH personnel Training and Certification

• 7.7 GH personnel trained and certified for:

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Actual Completion

• Proposed Completion

• Supporting Documentation

• Comments

• Add media

  Media

• Required

• 7.7 (a) Dangerous Goods (Group E)

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Actual Completion

• Proposed Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (b) Security (ICAO Annex 6)

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (c) Receipt and Dispatch / Marshalling

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (e) Pushback Communications

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (f) Push Back TBL

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (g) Pushback Tow Motor

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (h) Passenger Door Operation – B787

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (i) Passenger Door Operation – B787

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (j) Cargo Door Operations – B787

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (k) Cargo Door Operations – B787

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (m) Potable Water Unit – Towable Cart

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7(n) Toilet Waste Servicing – Towable Cart

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (o) Tow bar

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (p) Positioning of Stairs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (q) GPU

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (r) Air Start

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (t) Tugs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7(u) Motorised Stairs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7(v) Mobile Conveyors

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (w) De-Ice/anti-ice equipment

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (x) Aerobridge

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.7 (y) Safety Management System

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Delivery of Training

• 7.8 Training conducted by

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.10 SLA in place for the provision of training

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.11 Training records current and available for GH personnel

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  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

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

GH Personnel Licensing and Approvals

• 7.13 Relevant Licenses checked and verified

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.13 (a) Airside Security card, or equivalent

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.13 (b) State and Territory Drivers Licenses

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.13 (c) Airside Drivers Licenses / ADA

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 7.13 (d) Equipment Licenses / Approvals

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• Required

Water Quality

• 7.14 Potable water certificate (aviation health services)

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Actual Completion

• Proposed Completion

• Supporting Documentation

• Comments

• Add media

  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

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Actual Completion

• Proposed Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.1(a) GPU

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.1 (b) Air start

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.1(c)Pushback Tow Motor

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.1(d) Power Push Unit

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.1 (f) Nitrogen & Oxygen Rigs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Ground Service Equipment

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (a) GPU

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (b) Air start

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2(c) Pushback Tow Motor

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (d) Tow bar
  

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (e) Power Push Unit

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (g) Passenger Stairs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (h) Motorised Stairs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (i) Mobile Conveyor

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (j) Tugs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (k) Dollies

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (l) ULDs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (m) ULD racking

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (o) Air Conditioning Unit / Truck

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (q) Potable Water Unit

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (r) Passenger Transport

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (s) De-Ice/anti-ice equipment

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.2 (t) Nitrogen / Oxygen Rigs

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

GSE Maintenance

8.3 GSE Maintenance

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 8.3 (b) Regular GSE inspections conducted

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

9) Customer Service

Scales

• 9.16 Check in Scales Calibrated

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 9.17 Calibration Certificates provided to Safety and Quality Department for submission to CASA

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Other

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 9.26 Verify Ground Handler access to JQ intranet

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 9.27 Ground handler access to print flight plan

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  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

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Carriage of Disabled Passengers

• 10.3 Wheelchairs / Facilities for handicapped persons available

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Pax Loading and Unloading - Equipment

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 10.5 Passenger Stairs (approved by airports)

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 10.6 Motorised Stairs (approved by Airports)

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

15 Aircraft Cleaning

Service Level Agreement

• 15.1 SLA in place for the provision of aircraft cleaning

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Aircraft Cleaning Agents

• 15.3 Aircraft cleaning agents are of an approved type

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

• 15.4 Adequate supplies of cleaning chemicals / agents

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media

Equipment

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

• Compliant or Non - Compliant

  Compliant

  Non - Compliant

• Required

• Responsible Person

• Proposed Completion

• Actual Completion

• Supporting Documentation

• Comments

• Add media

  Media