Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Flight number / date / registration

  • Is info on MVT message correct ?

  • Load Sheet attached?

  • Loading Instruction Report Form attached? Details correct and fully complete?

  • Hold bagage manifests ( bingo cards, gate manifest, rush bags ) ?

  • Pink copy - Aircraft tech log attached to flight File?

  • Passenger name list PIL?

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