QR Bagroom Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Items

• All employees have correct PPE?

  Yes

  No

  N/A

• All employees using correct lifting techniques?

  Yes

  No

  N/A

• Are tongues on all dollies up?

  Yes

  No

  N/A

• Any trash left on dollies?

  Yes

  No

• Bagroom clear of trash and possible FOD?

  Yes

  No

  N/A

• Comments:

Flight Audit

• Airline:

• Flight:

• ULD Type(s):

• All containers loaded for on-time departure?

  Yes

  No

  N/A

• All bingo sheets with correct number of bags recorded and signed properly?

  Yes

  No

  N/A

• Any misloaded bags (destination)?

  Yes

  No

• Any misloaded (priority/economy)?

  Yes

  No

• Any misloaded bags (crew baggage)?

  Yes

  No

• All bingo sheets checked before flight departs?

  Yes

  No

  N/A

• Comments:

Baggage Loading Process

• Are agents using Baggage Reconciliation System (BRS)?

  Yes

  No

  N/A

• Does agent physically grab the luggage TAG and verifies it's a QR bag?

  Yes

  No

  N/A

• If it's a QR bag, does the agent scan the bag?

  Yes

  No

  N/A

• Does the agent look at the scanner and verifies if "OK" to load by getting GREEN screen on the scanner, or "NOT OK/ UNKNOWN" by getting a RED screen on the scanner?

  Yes

  No

  N/A

• If bag scans GREEN, <br>1) agent peels the sticker from bag tag<br>2) places sticker on bingo sheet <br>3) loads bag into scanner

  Yes

  No

  N/A

• If bag scans RED,<br>1) agents STOPS<br>2) places bag to the side <br>3) advises bagroom supervisor, TCO, or QR representative and waits for authorization?

  Yes

  No

  N/A

• Did each ULD get assigned to every agent?

  Yes

  No

  N/A