Operational Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Behavioral Observations

• Do employees use proper PPE?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do employees appear to be trained properly?

  Yes

  No

  N/A

• Do employees appear to have adequate supervision?

  Yes

  No

  N/A

• Does it appear that regular briefings are conducted?

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

Ramp / Operational Observations

• Is ramp activity pre-planned before arrival?

  Yes

  No

  N/A

• Is any type of pre-arrival briefing conducted?

  Yes

  No

  N/A

• Are FOD walks conducted?

  Yes

  No

  N/A

• Are wands, cones, etc. used?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is GSE shut off when not in use?

  Yes

  No

  N/A

• Is GSE chocked when used around aircraft?

  Yes

  No

  N/A

• Are aircraft chocked immediately after arrival?

  Yes

  No

  N/A

• Are cones used?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is a brake check made before approaching the aircraft?

  Yes

  No

  N/A

• Are cargo compartment doors properly opened and closed?

  Yes

  No

  N/A

• Is a post arrival inspection completed?

  Yes

  No

  N/A

• Are aircraft properly unloaded and loaded?

  Yes

  No

  N/A

• Does GSE block fuel truck emergency movement?

  Yes

  No

  N/A

• Are aircraft emergency exit paths clear?

  Yes

  No

  N/A

• Is a loading instruction used?

  Yes

  No

  N/A

• Is the LIR signed and properly saved?

  Yes

  No

  N/A

• Do aircraft remain chocked and secure until departure?

  Yes

  No

  N/A

• Are wing walkers used?

  Yes

  No

  N/A

• Is potable water serviced at this location?

  Yes

  No

  N/A

Administrative / Records Observations

• Training records reviewed.

  Yes

  No

  N/A

• Flight records reviewed.

  Yes

  No

  N/A

Facility Observations

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

  Yes

  No

  N/A

• Any applicable sketch?

  Drawing

Ground Equipment Observations

• Baggage Tugs

  Yes

  No

  N/A

• Baggage Carts

  Yes

  No

  N/A

• Belt Loaders

  Yes

  No

  N/A

• Ground Power Units

  Yes

  No

  N/A

• Air Start Units

  Yes

  No

  N/A

• Lavatory Service Units

  Yes

  No

  N/A

• Potable Water Service Units

  Yes

  No

  N/A

• Other Misc. Eqt.

  Yes

  No

  N/A

• Comments Regarding GSE

Recap of Observations

• General Overall Comments on the Station.

• Follow Up Required