Line Station Audit - Cargo Flight File Checklist

• Line Station Audit

• Airport

• Conducted On:

  Date

• Auditor

• Location
  Address

• Flight Number & Date

Non-Mandatory Items in Flight File (Required by Cargo SOPS)

• Departure Check Sheet

  Yes

  No

  N/A

Mandatory Items in Flight File

• Dead Weight Statement

  Yes

  No

  N/A

• Dangerous Goods - Shipper's Declaration

  Yes

  No

  N/A

• IATA Dangerous Goods Acceptance Sheet

  Yes

  No

  N/A

• NOTOC

  Yes

  No

  N/A

• Copies of Air Way Bills

  Yes

  No

  N/A

• ULD Fit to Fly Check Sheet

  Yes

  No

  N/A

• Do weights from Fit to Fly sheets match DWS.

  Yes

  No

  N/A

• Cargo Security Declaration for each AWB.

  Yes

  No

  N/A

• Secure Cargo Safeguard Message

  Yes

  No

  N/A

• Live Animals Check Sheet

  Yes

  No

  N/A

• Comments