Title Page

  • Conducted on

  • Prepared by

  • Location

General Cargo Acceptance

  • Are there adequate access control measures at cargo facilities in accordance with applicable security requirements

  • Are persons/vehicles with access to cargo facility are subjected to security controls

  • Availability/accessibility of ULDR or OM with equivalent content where cargo operations are conducted and ULDs are utilized

  • Are ULD-related operations conducted in accordance with W/B manual/ULDR/other applicable requirements

  • Are ULD cargo loading/securing in accordance with applicable safety requirements

  • Is there a process for ensuring accuracy of scales used to weigh cargo shipments

  • Is there a process to ensure post-acceptance protection of known cargo from unauthorized interference

  • Is there a process to verify appropriate screening/security controls have been applied to transfer cargo

Handling of Dangerous Goods Cargo

  • Availability/accessibility of DGR or Technical Instructions where dangerous goods cargo is accepted or handled

  • Are there procedures for ensuring ULDs containing dangerous goods are tagged in accordance with applicable requirements

  • What is the process for replacement of lost/illegible/ detached dangerous goods labels

  • Are transport documents/markings for dangerous goods shipments in English and language required by State of Origin

  • Are there procedures that address damaged/leaking ULDs that contain dangerous goods

  • Are there procedures that ensure dangerous goods separation from other cargo in accordance with pub- lished restrictions

  • Are there procedures that ensure shipments with “Cargo Aircraft Only” labels are transported on cargo aircraft in accordance with applicable requirements

  • Are there procedures that ensure dangerous goods cargo information is communicated to appropriate person(s) in load control system

Handling of Other Special Cargo

  • Handling in accordance with OM

  • Live animal cargo acceptance/handling in accordance with LAR; acceptance checklist is utilized*

  • Perishable cargo acceptance/handling in accordance with PCR/other applicable requirements*

  • Procedures that ensure human remains/ valuable/fragile/outsized/heavy cargo acceptance/handling in accordance with OM

  • Existence of facilities for storage of dangerous goods and other special cargo shipments

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