Line Station Audit - Flight File Checklist

• Line Station Audit

• Airport

• Conducted On:

  Date

• Auditor

• Location
  Address

• Flight Number & Date

Mandatory Items in Flight File

• Fuel Confirmation Sheet

  Yes

  No

  N/A

• Signed Provisional Loadsheet

  Yes

  No

  N/A

• Signed NOTOC

  Yes

  No

  N/A

• Signed LIR

  Yes

  No

  N/A

• Load Confirmation Message

  Yes

  No

  N/A

• Final Loadsheet

  Yes

  No

  N/A

• Final Loadsheet

  Yes

  No

  N/A

• TL if final Loadsheet sent by radio

  Yes

  No

  N/A

• PSM

  Yes

  No

  N/A

• Firearms

  Yes

  No

  N/A

• Arrival/Departure Checklist (GOM G19)

  Yes

  No

  N/A