Line Station Audit - AAA Audit Checklist

• Line Station Audit

• Airport

• Conducted on

  Date

• Auditor

• Location
  Address

• Flight File 1

• Hold Baggage Manifest Completed Correctly?

  Yes

  No

  N/A

• PW

• Accompanied Bags

• Unaccompanied Bags

• Rush bag manifest completed correctly?

  Yes

  No

  N/A

• Crew Bags

• Crew Baggage Manifest completed correctly?

  Yes

  No

  N/A

• Bags not included in PW E.g. Jumpseat, or Limited Release Tags not K-edited

• Total

• Total on HBM Correct?

  Yes

  No

  N/A

• Container totals from Bingo sheets or BRS summary:

• Accompanied Baggage total tallies with sum of Bingo sheets?

  Yes

  No

  N/A

• Accompanied Baggage total tallies with sum of Bingo sheets?

  Yes

  No

  N/A

Flight File 2

• Hold Baggage Manifest Completed Correctly?

  Yes

  No

  N/A

• PW

• Accompanied Bags

• Unaccompanied Bags

• Rush bag manifest completed correctly?

  Yes

  No

  N/A

• Crew Bags

• Crew Baggage Manifest completed correctly?

  Yes

  No

  N/A

• Bags not included in PW E.g. Jump seat bags or Limited Release Tags not K-edited

• Total

• Total on HBM correct?

  Yes

  No

  N/A

• Container totals from Bingo Sheets or BRS summary:

• Accompanied Baggage total tallies with sum of Bingo sheets?

  Yes

  No

  N/A