• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Basic Load Theory

  • Floor Loading Limitations

  • Restraint of Loads

  • The safe restraint and positioning of animals

  • The safe restraint and positioning of human remains

  • The safe restraint and positioning of perishables (including live seafood)

  • Understanding the load instruction report

Dangerous Goods

  • Dangerous Goods Awareness<br>

  • Enter names and dates

  • Understand where to load DGs and segregation requirements

  • Understand the suitability of packaging

  • Understand incident/accident reporting

  • Understand receipt/dispatch requirements for DGs

Basic Loading - Practical

  • Understanding of PPM/LGA for aircraft loading/unloading

  • Understanding of PPM/LGA for aircraft hold doors

  • Understanding of cargo nets/fire barriers

  • Understanding the use of restraint straps

  • Understanding of floor loading limitations

  • Understanding of 50kg per unit loading requirement (QF & NC)

  • Understand where to position barrows for cargo loading/unloading

  • Understand reporting requirements to Load Controller


  • Understand circle of safety

  • Situationally aware

  • Understand aircraft ingestion / blast zones

  • Understand requirements for passenger supervision on the ramp

  • Understand requirement for FOD checks before and after.

  • Understand flaps and slats. Flap fairing bumper position

  • Understand fuel hazard zones

  • Understand requirements of walking around wings and not under

Receipt / Dispatch

  • Understanding of PPM/LGA for aircraft receipt

  • Understanding of PPM/LGA for aircraft dispatch

  • Understand beacon off, thumbs up

  • Understand process for putting in chocks

  • Understanding of headset protocol.

  • Understanding of headset dialogue for receipt

  • Understanding of headset dialogue for dispatch

  • Understanding of non-headset procedures and hand signals

  • Understanding of emergency hand signals

Aircraft Passenger Stairs

  • Understanding of PPM/LGA for aircraft passenger stairs

  • Understanding of PPM/LGA for aircraft passenger door opening

  • Understanding where stairs are stored and why

  • Maintenance records general well being of stairs


  • Inspection regime in place

  • Maintenance records in place

  • Appropriateness for use

  • Unserviceability procedures in place

Assisted Passenger Lift (APL)

  • APL in use?

  • Evidence of training records for APL

  • Appropriateness for stairs type

Ramp Fire Awareness

  • Understanding of responsibilities in the event of a fire on the ramp

  • Understanding how to notify crew

  • Understanding crew responsibility of crew

  • Understanding brake fire

  • Understanding engine fire

  • Understanding how to notify refueller

  • Understanding the type and use of extinguishers

  • Understanding in the use of spill kits

  • Are extinguishers available on the ramp?

  • Are spill kits available on the ramp?

Safety - SMS and HF

  • Understand Cobham safety culture

  • Understand Cobham reporting systems - SOIR

  • Understanding of JUST reporting culture

  • Damp training reports present

  • SERP - cobham details present

  • First person aware checklists present

  • Cobham reporting phone numbers present and predominately posted

Load Control

  • Load control course conducted

  • POCO load control procedure explained


  • Understanding of turn around cleaning requirements

  • Understanding of deep ( end of day) clean in BNE?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.