Information
-
Date / Flt # / City Pair
-
Flight Type
-
A/C NUMBER
- 710
- 711
- 713
- 714
- 715
- 716
- 801
- 804
- 805
- 808
- 809
- 813
- 814
- 815
- 816
- 817
- 818
- 819
- 820
- 821
- OTHER
-
Flight Number
-
Destination
-
Gate Information
- H1
- H2
- H3
- H4
- H5
- H6
- OTHER
Staffing
-
Gate Lead
-
Number of Staff on Gate
-
Training in Progress
-
Sun Country Staff
-
"Yes" Answer
- 1
- 2
- 3
- 4
- More than 4
-
Conducted on
-
Prepared by
- Alex
- Colleen
- Danny
- Joe
- Melissa
- Mike
- Nick
- Rob
- Ryan
- Barney
- Jack
- Lisa
-
Document No.
Operations
Gate Prep
-
PPE (Ear Protection, Safety Vest)
-
"No" Reasons
- Safety vest no worn
- Ear Protection not worn
- No gloves, face shield or apron used during lav service
- Other
-
Proper use of cell phone
-
"No" Reasons
- While driving
- While fueling
- While servicing
-
Safety zone clear
-
"No" Reasons
- Chocks / Cones
- Fuel Cart
- Jetbridge
- Beltloader
- Towbar
- Other
-
Pre-Arrival FOD Check
Servicing
-
Proper a/c parking (guiding, stop, hook-ups)
-
"No" Reasons
- Wingwalker procedures not followed
- Improper hand signals
- Agent not attentive
- Failure to stop pushback
- A/C not stopped on correct position
- GPU not hooked up
- Agents approached a/c with beacon on
- Nose gear not chocked
-
Chocks and cones
-
Walk around inspection
-
Exterior Search when needed
-
"No" Reasons
- Areas missed
- Paperwork not completed
- Not completed before bags loaded
- Not completed
-
Belt loaders positioned properly
-
"No" Reasons
- BL positioned before cargo door is opened
- Agent standing between BL and bin door
- BL extended into a/c
- BL too high
- BL too low
- BL too far away
- BL not chocked
- Brake check not done
-
Baggage Unloaded Properly
-
"No" Reasons
- Zone 1 not unloaded first
- Zone 4 not unloaded before Z2 and Z3
- Transfer Bags not separated
- Wheelchairs not handled properly
- Rough handling of items
- Items left in cargo areas
- Ship Material unloaded
-
Baggage Delivered Properly
-
"No" Reasons
- Priority bags not first to carrousel
- Special handling items not brought planeside
- Connecting bags not transferred
- Mail/cargo left on ramp
- Pet left on ramp
- Bags delivered to wrong carrousel
- International items delivered to wrong carrousel
- Last bag more than 23 min
-
Baggage / Cargo Loading
-
"No" Reasons
- Bin covers not used for oversized items
- Rough handling of items
- Improper securing of pets
- Improper securing of electric wheelchairs
- Hazmat or damaged items loaded
- Counts not recorded
- Load plan not followed
- Cargo/mail loaded without manifest
- More than 10 items missing
-
Cargo Doors secured
-
"No" Reasons
- Nets not secure
- Doors open and unattended
- Handle not flush
-
Water/lav serviced properly<br>
-
"No" Reasons
- No flush carried out
- PPE not used
- Gloves not changed
- No guide person
-
Towbar connection/bypass pin
-
"No" Reasons
- Connection sequence incorrect
- Improper bypass pin
- No bypass pin
- Improper towbar
- Towbar hit a/c
-
Pre-departure tasks (cone/chock removal, hose disconnects)
-
"No" Reasons
- GPU Disconnected without pilots approval
- Cargo nets not secured
- GSE left in safety zone
- Safety checks not provided to jetbridge operator
- Hoses/cables not secured
- Cones not removed
- Chocks not removed
-
Pre-departure FOD check
-
Pre-departure inspection
-
Load sheet prepared properly
-
"No" Reasons
- Late to a/c
- Missing cargo/mail
- Items not entered in proper zone(s)
- AOC not called
- Pilot notification not completed
- Manifest not completed
- Manifest not provided
- Not completed
-
Proper pushback completed
-
"No" Reasons
- Pushback not conducted smoothly at walking speed
- Headset not used
- Wingwalkers not present
- Improper disconnect sequence
- Bypass pin not displayed
- GPU Panel not secure
- Equipment left in safety zone
-
Ramp Delay
-
Delay Information
Other Concerns
-
Other Concerns
- Unprofessional Behavior
- Driving Under Wings
- Driving too fast
- Unauthorized riders
- Improper use of equipment
-
Summary of Flight
-
I have reviewed and agree with SY observations
-
Swissport Lead/Supervisor Signature
SLA
-
SLA Issues
- No issues
- Last bag on carrousel more than 31 min
- A/C departed more than 6 min late due to loading
- A/C departing with frozen water or lav (equip fail)
- A/C Damage caused by ground equip or crew
- Load sheet that is incorrect (flt departed)
- Bag mess (result in more than 6 claims)
- Internal SCA Audit requiring CAP