Operations Readiness Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Check-in

• 1.1 Adequate Check in counters?

  Yes

  No

  N/A

• 1.2 Counters: can it be open 4hrs prior departure?

  Yes

  No

  N/A

• 1.3 Baggage belt: can it take 600-700 pcs of bags?

  Yes

  No

  N/A

• 1.4 Baggage Build-up area: Is there space to park 20 to 22 AKEs?

  Yes

  No

  N/A

• 1.5 OAL operating : Will this impact our OPS?<br>

  Yes

  No

  N/A

2. Departure

• 2.1 Immigration counters: Adequate to accommodate 500 pax?

  Yes

  No

  N/A

• 2.2 Adequate Counters for Screening of Baggage (Security Check)?

  Yes

  No

  N/A

• 2.3 Is Adequate Customs Check points available?

  Yes

  No

  N/A

3. Boarding:

• 3.1 Gates: Does the gates have the capacity to accommodate 500 Pax?

  Yes

  No

  N/A

• 3.2 Adequate Seats at the gate? How many?

  Yes

  No

  N/A

• 3.3 Boarding process: has the process been defined?

  Yes

  No

  N/A

• 3.4. Lounge: Does the lounge have the capacity to accommodate 100 pax?

  Yes

  No

  N/A

4. Arrivals:

• 4.1 Adequate Immigration Check points available?

  Yes

  No

  N/A

• 4.2 Adequate Baggage reclaim belts available? How many?

  Yes

  No

  N/A

• 4.3 Adequate Customs Check point available?

  Yes

  No

  N/A

5. GHA Resources:

• 5.1 Can GHA provide additional Check in staff at (Check in, Gates, Cleaners, Loaders, Special Services)?

  Yes

  No

  N/A

6. Ramp:

• 6.1 Is pParking Bay available?

  Yes

  No

  N/A

7. GSE

• 7.1 Step ladders

  Yes

  No

  N/A

• 7.2 Tractors

  Yes

  No

  N/A

• 7.3 Dollies

  Yes

  No

  N/A

• 7.4 Coaches

  Yes

  No

  N/A

• 7.5 Push Back- Tow Bar

  Yes

  No

  N/A

8. Catering:

• 8.1 Catering High Loaders

  Yes

  No

  N/A