Masterlink Security - Loading and Documentation check

• Site conducted

  Select

• Audit Conducted on

  Date

• Location

  Masterlink Solutions Limited

• Prepared by

• Siganture

  Sign

Airport Seal Check - Green Seals

• Is the seal cage robust and strong?

  Yes

  No

  N/A

• Is the cage closed?

  Yes

  No

  N/A

• Is the seal log available and updated?

  Yes

  No

  N/A

• Is the Airport Seal check compliant

  Compliant

  Non-Compliant

  N/A

Delivery documentation

• Do the seals match on the delivery documentation and the delivery vehicle?

  Yes

  No

  N/A

• Has the paperwork been signed off by both the Driver and the Loader?

  Yes

  No

  N/A

• Who has not signed the paperwork?

  Pass

  Fail

  N/A

• Is the delivery documentation compliant?

  Compliant

  Non-Compliant

  N/A

Segregation of Airport Supplies check

• Are airport supplies and non-airport segregated correctly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Do staff understand the difference between Airport supplies and Non-airport supplies?

  Yes

  No

  N/A

• Which staff member did not understand the difference?

• Which staff member was asked the question?

• Is the check on Airport supplies segregation compliant?

  Compliant

  Non-Compliant

  N/A

Dispatch Bay door check

• Are all dispatch bay door closed when not in use?

  Yes

  No

  N/A

• Which door is not closed when not in use?

• Can you take a photograph?

  Media

• Do all the bays have buffers top and bottom, to ensure a tight seal against a parked vehicle on the bay?

  Yes

  No

  N/A

• Which bay is missing it buffer or part of it buffer?

• Can you take a photograph?

  Media

Sign Off

• Signature

  Sign

• Completed on

  Date