Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
4) Airport Operator
Dangerous Goods
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4.7 Dangerous Goods Signage in place:
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.7 (a) Where tickets are issued, passengers checked in, aircraft boarding areas, baggage collection areas
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
Airport Signage
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4.10 Airport Signage in place:
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.10 (a) Check-in
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.10 (b) Queue Entry
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.10 (c) Sales and Ticketing
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.10 (d) Service Desk
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.10(e) Gate Lounge
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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4.10 (f) Outside Terminal
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
7) Ground Handling
GH personnel Training and Certification
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7.7 GH personnel trained and certified for:
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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7.7 (a) Dangerous Goods (Group E)
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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7.7(b) Security (ICAO Annex 6)
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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7.7 (y) Safety Management System
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
Delivery of Training
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7.8 Training conducted by
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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7.9 Syllabus of Training and Certification accepted/approved by GK
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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7.10 SLA in place for the provision of training
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
GH Training Records
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7.11 Training records current and available for GH personnel
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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7.12 Training records and personnel list forwarded to Safety and Quality Department for sample audit and submission to JCAB
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
9 Customer Service
Service Level Agreement
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9.1 SLA in place for the provision of :
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.1(a) Check in / Ticketing
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.1(b) Passenger Boarding / Gate Lounge
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
Check in
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9.2 Customer Service /Ticketing check in position in place
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
IT Equipment
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9.3 Confirmation of local airport cabling – Is recabling required ?
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.4 Standard PC Model kits ordered in sufficient quantity for proposed port / Common User
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.4 (a) Std Check-in Model
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.4 (b) Point of Sale (Service Counter) Model
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.4 (c) Back Office Model
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.4 (d) Laptop Model
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.5 Communications Links in place and tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.6 Computers available and tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.7 Fax printers available and tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.8 Telephones / lines in place and tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.9 Boarding Pass Available and Tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.1 Airport Printers accessible via Navitaire (Flightspeed (Res) and Minisoft (Check-in))
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.11 EFTPOS terminals Available and Tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.12 Appropriately licensed software installed on computers
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
Consumables
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9.13 Port Package issued to port, including
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (a) Baggage tags
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (b) Boarding passes
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (c) Vouchers / Service Recovery tools
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (d) ULD Pallet Tags (incl DG Tags)
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (e) General Stationery
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (f) Printing Paper
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (g) Printer cartridges (Ribbons / Toner)
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.13 (h) Reporting Forms – OSCARs, JFAIRS
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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Bingo Cards, Underfloor Load Advice (ULA’s)/ (LIR's), Passenger Count Forms
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.14 Suitable storage facility for Jetstar consumables
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.15 Provisions in place to ensure boarding passes and manual baggage tags are adequately protected
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
Scales
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9.16 Check in Scales Calibrated
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.17 Calibration Certificates provided to Safety and Quality Department for submission to JCAB
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
CSO Training and Certification
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9.18 CSO trained and certified for:
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 CSO trained and certified for:
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 (a) Dangerous Goods (Group E)
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18(b) Security (ICAO Annex 6)
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 (c) Aerobridge Operation
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 (d) Passenger Door Operation – A330
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 (e) Passenger Door Operation – A320/A321
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 (f) Safety Management System
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.18 (g) Passenger Safety / Marshalling
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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Required
Delivery of Training
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9.19 Training conducted by GK/ Other
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Compliant or Non - Compliant
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Required
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Responsible Person
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Actual Completion
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Proposed Completion
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Supporting Documentation
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Comments
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Add media
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Required
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9.2 Syllabus of Training and Certification accepted/approved by GK
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Compliant or Non - Compliant
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Required
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Responsible Person
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Actual Completion
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Proposed Completion
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Supporting Documentation
-
Comments
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Add media
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9.21 SLA in place for the provision of training
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
CSO Training Records
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9.22 Training records current and available for CSO's
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.23 Training records and personnel list forwarded to Safety and Quality Department for sample audit and submission to JCAB
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
CSO Licensing and Approvals
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9.24 Relevant Licences checked and verified
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.24 (a) Radio Operator Certificate of Proficiency / Licences
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
Other
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9.25 Verify Ground handler has appropriate access to communicate with aircraft
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
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Comments
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Add media
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9.26 Verify Ground Handler access to GK intranet
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
-
Comments
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Add media
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9.27 Ground handler access to print flight plan
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
-
Comments
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Add media
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9.28 Bag Tag Available and Tested
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
-
Comments
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Add media
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9.29 Verify for each airport Freecall numbers for Helpdesk, Operations & Engineering Maintenance watch
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Compliant or Non - Compliant
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Required
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Responsible Person
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Proposed Completion
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Actual Completion
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Supporting Documentation
-
Comments
-
Add media