Information

  • Line Station Audit

  • Airport

  • Conducted on

  • Auditor

  • Location

Section A

  • List of effective pages

  • Revision check sheet

  • Summary of changes

  • Pages numbered & dated?

  • Version numbers on pages?

Section 1 Station Incident Procedures

  • 1.1 Emergency Procedures

  • 1.2 Evacuation of Facilities

  • 1.3 Business Continuity Plans

  • 1.4 Local Security Information

  • 1.4.1 AAA Procedures

  • 1.4.2 Baggage Screening

  • 1.4.3 Firearms Checklist

  • 1.4.4 Current APV's

  • 1.4.5 Non Standard Passenger Screening

  • 1.4.6 Cabin Baggage Removal<br>(In the event of offload)

  • 1.4.7 Aircraft Sealing Procedure<br>(In event of a nightstop)

  • 1.4.8 Selectee Procedures

  • 1.4.9 Secondary Screening

  • 1.4.10 Disruptive Passengers

  • 1.4.11 Aircraft Search

  • 1.4.12 Security Contractors

  • 1.4.13 Watchlist Procedures

  • 1.4.14 SPI & LPM Cascade Procedures

  • 1.4.15 Access to BA Security Portal

  • 1.4.16 Crew Security

  • 1.4.17 Control of Aviation Security Reports

  • 1.5 Delay Handling

  • 1.6 Diversion Procedures

  • 1.7 Unaccompanied Minors<br>(Acceptance & Handling)

  • 1.8 Spillages

Section 2 Local Organisational Structure

  • 2.1 Organisation

  • 2.2 Roles & Responsibilities

  • 2.3 Station KPI's

Section 3 Precision Timings Schedule

  • 3.1 Ramp Activities

  • 3.2 TRC Activities

  • 3.3 Customer Service Activities

Section 4 Local Procedures

  • Local Procedures

Section 5 Training

  • 5.1 Training Records

  • 5.2 Third Party Training

Section 6 Contracts

  • 6.1 Summary of Contractors

  • 6.2 Contractors Records of Maintenance

Section 7 Manuals

  • 7.1 Manuals & Publications

  • 7.2 Method of Communicating

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