Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Behavioral Observations

  • Do employees use proper PPE?

  • Do employees appear to have a plan of work, and executing the plan, or do they appear to rush around?

  • Do employees appear to be trained properly?

  • Do employees appear to have adequate supervision?

  • Does it appear that regular briefings are conducted?

  • Overall, do employees appear to operate in a safe and reasonable manner?

Ramp / Operational Observations

  • Is ramp activity pre-planned before arrival?

  • Is any type of pre-arrival briefing conducted?

  • Are FOD walks conducted?

  • Are wands, cones, etc. used?

  • Is the safety zone clear before aircraft are guided into the parking position?

  • Is GSE shut off when not in use?

  • Is GSE chocked when used around aircraft?

  • Are aircraft chocked immediately after arrival?

  • Are cones used?

  • Is GSE driven around the aircraft at a walking speed?

  • Is a brake check made before approaching the aircraft?

  • Are cargo compartment doors properly opened and closed?

  • Is a post arrival inspection completed?

  • Are aircraft properly unloaded and loaded?

  • Does GSE block fuel truck emergency movement?

  • Are aircraft emergency exit paths clear?

  • Is a loading instruction used?

  • Is the LIR signed and properly saved?

  • Do aircraft remain chocked and secure until departure?

  • Are wing walkers used?

  • Is potable water serviced at this location?

Administrative / Records Observations

  • Training records reviewed.

  • Flight records reviewed.

Facility Observations

  • Does the facility appear to be adequate for the services offered?

  • Any applicable sketch?

Ground Equipment Observations

  • Baggage Tugs

  • Baggage Carts

  • Belt Loaders

  • Ground Power Units

  • Air Start Units

  • Lavatory Service Units

  • Potable Water Service Units

  • Other Misc. Eqt.

  • Comments Regarding GSE

Recap of Observations

  • General Overall Comments on the Station.

  • Follow Up Required

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