Information
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Document No.
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Audit Title
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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
ANY QUESTON ANSWERED WITH A NO SHOULD ASK FOR A CORRECTIVE ACTION IN THE NOTE FIELD
CHECK IN & CHECK IN AREA
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Do desks open and close on time?
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Are enough desks open?<br>
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Are sequrity and dangerous goods questions easily visible
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Are company logos and branding correct?
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Are excess baggage procedures followed?
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Is cabin baggage viewed and weighed
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Do baggage belts run without stoppage?
SECURITY AREA
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Are there sufficient security gates open?
GATE AREA
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Do boarding staff arrive at gate on time?
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Are the gates opened and closed as per NAS rule?
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Are PRM's identified and pre boarded as per NAS rule? <br>
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Correct clear boarding announcements
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Are there sufficient busses for remote departures/arrivals?
BAGGAGE HANDLING / CUSTOMER SERVICE
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Are bags delivered to arrivals within the specific times as per NAS rule?
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Are passenger rights displayed as per EU rule?
SIGNATURES
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Signature AREA MANAGER