Ramp Audit

• Document No.

• Airline/ Flight

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protection Equipment (PPE)

• All employees wearing Safety Vest.

  Yes

  No

  N/A

• All employees wearing Hearing Protection.

  Yes

  No

  N/A

• All employees wearing Safety Shoes.

  Yes

  No

  N/A

Aircraft arrival

• Wands (lighten during night hours and poor visibility)

  Yes

  No

  N/A

• FOD walk prior to aircraft arrival.

  Yes

  No

  N/A

• Crew members in position and ready to receive aircraft.

  Yes

  No

  N/A

• Safety buffer zone (safety envelope) clear of any equipment.

  Yes

  No

  N/A

• Was an aircraft arrival walk-around completed.

  Yes

  No

  N/A

• Was the aircraft coned and chocked properly.

  Yes

  No

  N/A

• Equipment safety stops before approaching the aircraft.

  Yes

  No

  N/A

• Was equipment guided into position

  Yes

  No

  N/A

• Equipment chocked when unattended.

  Yes

  No

  N/A

• GSE safety (belt-loader hand rail)

  Yes

  No

  N/A

• Bags handled properly.

  Yes

  No

  N/A

• Safe driving speed.

  Yes

  No

  N/A

• Were proper hand signals used.<br>

  Yes

  No

  N/A

Aircraft Turn

• Proper lifting techniques used.

  Yes

  No

  N/A

• Safe driving habits.

  Yes

  No

  N/A

• Water Purging

  Yes

  No

  N/A

• Lav PPE

  Yes

  No

  N/A

• Seat belts used per OSHA requirements.

  Yes

  No

  N/A

• GSE guide person when approaching an aircraft.

  Yes

  No

  N/A

• 2 inch gap maintained between bags and ceiling or load line.

  Yes

  No

  N/A

• Cargo bin nets secured (bin webbing).

  Yes

  No

  N/A

Aircraft Departure

• Was equipment safely removed from the aircraft prior to the safety cones.

  Yes

  No

  N/A

• Was a final aircraft walk around performed. (Open panels or damage)

  Yes

  No

  N/A

• Was a pre-departure FOD walk done.

  Yes

  No

  N/A

• Was communication properly established between tug operator and the wing walkers before starting to push back.

  Yes

  No

  N/A

• Crew members in position.

  Yes

  No

  N/A

• Was the aircraft pushed back safely (walking speed)

  Yes

  No

  N/A

• Proper disconnect (brakes set to disconnect signal)

  Yes

  No

  N/A

• Salute (aircraft clear of crew members, final procedures followed/ by pass pin)

  Yes

  No

  N/A

Equipment

• Was equipment kept at a safe distance from the aircraft.

  Yes

  No

  N/A

• Was equipment chocked properly.

  Yes

  No

  N/A

• Was equipment in serviceable conditions.

  Yes

  No

  N/A

• Was equipment free of FOD.

  Yes

  No

  N/A

• Jet Bridge procedures followed? (guide person)

  Yes

  No

  N/A

• Equipment stored in designated or safe location.

  Yes

  No

  N/A

Notes

• Add media

  Media

• Action/ followup required.

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Witness Signature

  Sign