Title Page
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Conducted on
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Prepared by
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Location
General Cargo Acceptance
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Are there adequate access control measures at cargo facilities in accordance with applicable security requirements
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Are persons/vehicles with access to cargo facility are subjected to security controls
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Availability/accessibility of ULDR or OM with equivalent content where cargo operations are conducted and ULDs are utilized
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Are ULD-related operations conducted in accordance with W/B manual/ULDR/other applicable requirements
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Are ULD cargo loading/securing in accordance with applicable safety requirements
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Is there a process for ensuring accuracy of scales used to weigh cargo shipments
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Is there a process to ensure post-acceptance protection of known cargo from unauthorized interference
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Is there a process to verify appropriate screening/security controls have been applied to transfer cargo
Handling of Dangerous Goods Cargo
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Availability/accessibility of DGR or Technical Instructions where dangerous goods cargo is accepted or handled
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Are there procedures for ensuring ULDs containing dangerous goods are tagged in accordance with applicable requirements
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What is the process for replacement of lost/illegible/ detached dangerous goods labels
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Are transport documents/markings for dangerous goods shipments in English and language required by State of Origin
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Are there procedures that address damaged/leaking ULDs that contain dangerous goods
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Are there procedures that ensure dangerous goods separation from other cargo in accordance with pub- lished restrictions
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Are there procedures that ensure shipments with “Cargo Aircraft Only” labels are transported on cargo aircraft in accordance with applicable requirements
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Are there procedures that ensure dangerous goods cargo information is communicated to appropriate person(s) in load control system
Handling of Other Special Cargo
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Handling in accordance with OM
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Live animal cargo acceptance/handling in accordance with LAR; acceptance checklist is utilized*
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Perishable cargo acceptance/handling in accordance with PCR/other applicable requirements*
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Procedures that ensure human remains/ valuable/fragile/outsized/heavy cargo acceptance/handling in accordance with OM
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Existence of facilities for storage of dangerous goods and other special cargo shipments