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 GK
-
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 A320 Line 4.3 A320 Line Markings painted
-
Compliant or Non - Compliant
-
Required
-
Responsible Person
-
Proposed Completion
-
Actual Completion
-
Supporting Documentation
-
Comments
-
Add media
-
4.4 A320/A321 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 A320
-
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:
-
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) Power Push Unit
-
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 – A320
-
Compliant or Non - Compliant
-
Required
-
Responsible Person
-
Proposed Completion
-
Actual Completion
-
Supporting Documentation
-
Comments
-
Add media
-
7.7 (i) Passenger Door Operation – A320/A321
-
Compliant or Non - Compliant
-
Required
-
Responsible Person
-
Proposed Completion
-
Actual Completion
-
Supporting Documentation
-
Comments
-
Add media
-
7.7 (j) Cargo Door Operations – A320
-
Compliant or Non - Compliant
-
Required
-
Responsible Person
-
Proposed Completion
-
Actual Completion
-
Supporting Documentation
-
Comments
-
Add media
-
7.7 (k) Cargo Door Operations – A320/A321
-
Compliant or Non - Compliant
-
Required
-
Responsible Person
-
Proposed Completion
-
Actual Completion
-
Supporting Documentation
-
Comments
-
Add media
-
7.7 ( l ) Disabled Lift –DPL-99H / 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 GK
-
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 GK 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