Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Basic Load Theory
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Floor Loading Limitations
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Restraint of Loads
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The safe restraint and positioning of animals
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The safe restraint and positioning of human remains
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The safe restraint and positioning of perishables (including live seafood)
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Understanding the load instruction report
Dangerous Goods
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Dangerous Goods Awareness<br>
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Enter names and dates
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Understand where to load DGs and segregation requirements
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Understand the suitability of packaging
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Understand incident/accident reporting
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Understand receipt/dispatch requirements for DGs
Basic Loading - Practical
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Understanding of PPM/LGA for aircraft loading/unloading
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Understanding of PPM/LGA for aircraft hold doors
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Understanding of cargo nets/fire barriers
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Understanding the use of restraint straps
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Understanding of floor loading limitations
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Understanding of 50kg per unit loading requirement (QF & NC)
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Understand where to position barrows for cargo loading/unloading
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Understand reporting requirements to Load Controller
Ramp
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Understand circle of safety
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Situationally aware
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Understand aircraft ingestion / blast zones
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Understand requirements for passenger supervision on the ramp
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Understand requirement for FOD checks before and after.
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Understand flaps and slats. Flap fairing bumper position
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Understand fuel hazard zones
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Understand requirements of walking around wings and not under
Receipt / Dispatch
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Understanding of PPM/LGA for aircraft receipt
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Understanding of PPM/LGA for aircraft dispatch
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Understand beacon off, thumbs up
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Understand process for putting in chocks
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Understanding of headset protocol.
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Understanding of headset dialogue for receipt
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Understanding of headset dialogue for dispatch
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Understanding of non-headset procedures and hand signals
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Understanding of emergency hand signals
Aircraft Passenger Stairs
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Understanding of PPM/LGA for aircraft passenger stairs
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Understanding of PPM/LGA for aircraft passenger door opening
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Understanding where stairs are stored and why
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Maintenance records general well being of stairs
GSE
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Inspection regime in place
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Maintenance records in place
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Appropriateness for use
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Unserviceability procedures in place
Assisted Passenger Lift (APL)
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APL in use?
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Evidence of training records for APL
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Appropriateness for stairs type
Ramp Fire Awareness
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Understanding of responsibilities in the event of a fire on the ramp
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Understanding how to notify crew
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Understanding crew responsibility of crew
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Understanding brake fire
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Understanding engine fire
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Understanding how to notify refueller
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Understanding the type and use of extinguishers
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Understanding in the use of spill kits
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Are extinguishers available on the ramp?
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Are spill kits available on the ramp?
Safety - SMS and HF
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Understand Cobham safety culture
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Understand Cobham reporting systems - SOIR
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Understanding of JUST reporting culture
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Damp training reports present
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SERP - cobham details present
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First person aware checklists present
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Cobham reporting phone numbers present and predominately posted
Load Control
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Load control course conducted
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POCO load control procedure explained
Cleaning
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Understanding of turn around cleaning requirements
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Understanding of deep ( end of day) clean in BNE?