Line Station Audit - LPM Checklist

• Line Station Audit

• Airport

• Conducted on

  Date

• Auditor

• Location
  Address

Section A

• List of effective pages

  Yes

  No

  N/A

• Revision check sheet

  Yes

  No

  N/A

• Summary of changes

  Yes

  No

  N/A

• Pages numbered & dated?

  Yes

  No

  N/A

• Version numbers on pages?

  Yes

  No

  N/A

Section 1 Station Incident Procedures

• 1.1 Emergency Procedures

  Yes

  No

  N/A

• 1.2 Evacuation of Facilities

  Yes

  No

  N/A

• 1.3 Business Continuity Plans

  Yes

  No

  N/A

• 1.4 Local Security Information

• 1.4.1 AAA Procedures

  Yes

  No

  N/A

• 1.4.2 Baggage Screening

  Yes

  No

  N/A

• 1.4.3 Firearms Checklist

  Yes

  No

  N/A

• 1.4.4 Current APV's

  Yes

  No

  N/A

• 1.4.5 Non Standard Passenger Screening

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.4.8 Selectee Procedures

  Yes

  No

  N/A

• 1.4.9 Secondary Screening

  Yes

  No

  N/A

• 1.4.10 Disruptive Passengers

  Yes

  No

  N/A

• 1.4.11 Aircraft Search

  Yes

  No

  N/A

• 1.4.12 Security Contractors

  Yes

  No

  N/A

• 1.4.13 Watchlist Procedures

  Yes

  No

  N/A

• 1.4.14 SPI & LPM Cascade Procedures

  Yes

  No

  N/A

• 1.4.15 Access to BA Security Portal

  Yes

  No

  N/A

• 1.4.16 Crew Security

  Yes

  No

  N/A

• 1.4.17 Control of Aviation Security Reports

  Yes

  No

  N/A

• 1.5 Delay Handling

  Yes

  No

  N/A

• 1.6 Diversion Procedures

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.8 Spillages

  Yes

  No

  N/A

Section 2 Local Organisational Structure

• 2.1 Organisation

  Yes

  No

  N/A

• 2.2 Roles & Responsibilities

  Yes

  No

  N/A

• 2.3 Station KPI's

  Yes

  No

  N/A

Section 3 Precision Timings Schedule

• 3.1 Ramp Activities

  Yes

  No

  N/A

• 3.2 TRC Activities

  Yes

  No

  N/A

• 3.3 Customer Service Activities

  Yes

  No

  N/A

Section 4 Local Procedures

• Local Procedures

  Yes

  No

  N/A

Section 5 Training

• 5.1 Training Records

  Yes

  No

  N/A

• 5.2 Third Party Training

  Yes

  No

  N/A

Section 6 Contracts

• 6.1 Summary of Contractors

  Yes

  No

  N/A

• 6.2 Contractors Records of Maintenance

  Yes

  No

  N/A

Section 7 Manuals

• 7.1 Manuals & Publications

  Yes

  No

  N/A

• 7.2 Method of Communicating

  Yes

  No

  N/A