Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
BOARDING BRIDGE (PLB)
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Was the canopy in good repair with no visible tears or exposed metal?
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Was the auto-leveler operative?
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Was the spacer in good condition?
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Were the tires in good condition and at the right pressure, if applicable?
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Was the boarding bridge (PLB) alarm working?
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Were the lead-in / safety lines visible?
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Were all supplies and equipment removed from the boarding bridge (PLB)?
BELT LOADERS (Check all at aircraft)
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Was the vehicle properly chocked when servicing the aircraft?
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Was the parking brake working?
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Was the dashboard properly labeled?
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Was the dashboard in good condition and not missing any switches, buttons, or lights?
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Was the gear selector clearly marked?
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Did the gear shift hold position?
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Were the tires in good condition and at the right pressure, if applicable?
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Were all lights working?
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Was the horn working?
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Was the conveyor belt in good condition?
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Were there conveyor belt controls at each side forward and aft, that were clearly labeled and covered with rubber covers, if applicable?
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Were there emergency stop buttons at each side forward and aft that were clearly labeled?
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Was the spacer in good condition?
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Were the safety rails and locking pin in good condition?
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Were proper chocks available and stowed when not in use?
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Was all trash/FOD removed from the beltloader?
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Are all engine/battery covers in place?
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Was the fire extinguisher fully charged with current inspection?
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Were the vehicle maintenance checks current?
BAGGAGE TRACTOR
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Was the vehicle properly chocked when servicing the aircraft?
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Was the parking brake working?
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Was the dashboard properly labeled?
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Was the dashboard in good condition and not missing any switches, buttons, or lights?
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Was the gear selector clearly marked?
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Did the gear shift hold position?
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Were the tires in good condition and at the right pressure, if applicable?
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Were all lights working?
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Was the horn working?
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Was the hitch and connecting pin in good condition?
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Was all trash/FOD removed from baggage tractor?
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Are all engine/battery covers in place?
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Were the vehicle maintenance checks current?
LAVATORY VEHICLE
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Was the vehicle properly chocked when servicing the aircraft?
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Was the parking brake working?
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Were there mirrors on both sides of the vehicles?
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Was the back up signal alarm working?
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Were the tires in good condition and at the right pressure, if applicable?
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Were all lights working?
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Were face shield and rubber gloves available in vehicle and were they in usable condition?
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Was all trash/FOD removed from the lavatory vehicle?
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Were the vehicle maintenance checks current?
CATERING VEHICLE
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Was the vehicle properly chocked when servicing the aircraft?
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Were the tires in good condition and at the right pressure, if applicable?
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Was the parking brake working?
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Were there mirrors on both sides of the vehicles?
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Was the spacer in good condition?
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Was the back up signal alarm working?
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Were all lights working?
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Was all trash/FOD removed from the catering vehicle?
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Were the vehicle maintenance checks current?
WATER VEHICLE
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Was the vehicle properly chocked when servicing the aircraft?
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Was the parking brake working?
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Were the tires in good condition and at the right pressure, if applicable?
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Were there mirrors on both sides of the vehicles?
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Was the back up signal alarm working?
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Were all lights working?
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Was all trash/FOD removed from the catering vehicle?
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Were the vehicle maintenance checks current?
PORTABLE STAIRS / RAMP
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Were the stairs / ramp properly chocked when alongside the aircraft or parked?
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Were the tires in good condition and at the right pressure, if applicable?
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Were the stabilizers working and were they used?
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Was the spacer in good condition?
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Were all lights working?
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Were the hydraulics (if applicable) in good condition and not leaking?
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Was all trash/FOD removed from the portable stairs / ramp?<br>
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Were the vehicle maintenance checks current?
LAVATORY OR WATER CARTS
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Was the hitch checked to ensure that when upright, the brake is set and the cart does not move?
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Was the cart properly chocked when alongside the aircraft or parked?
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Were the tires in good condition and at the right pressure, if applicable?
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Was the hitch and connecting pin in good condition?
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Was all trash/FOD removed from the cart?
BAGGAGE CARTS
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Was the hitch checked to ensure that when upright, the brake is set and the cart does not move?
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Did the curtain locks function and are they in good working condition?
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Were the tires in good condition and at the right pressure, if applicable?
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Were there bumpers on all four corners at the top of the baggage cart and were they resilient?
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Was all trash/FOD removed from the baggage cart, including the curtain tracks?
SPILL CARTS
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Was the hitch checked to ensure that when upright, the brake is set and the cart does not move?
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Did the curtain locks function and are they in good working condition?
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Were the tires in good condition and at the right pressure, if applicable?
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Were there bumpers on all four corners at the top of the baggage cart and were they resilient?
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Was all trash/FOD removed from the baggage cart, including the curtain tracks?
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Was the cart labeled as a spill cart?
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Were emergency numbers available in the spill cart?
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Was the cart secured?
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Was the cart locked?
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Was it identified who has the key and when they are on duty?
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Did the cart contain, at a minimum, the items listed in IIPP 33.03.01?<br>Absorbent pads, broom, 2 disposal containers (covered) (30-55 gallons), dust pan, flashlights with batteries, granular absorbent material (50 # bags), googles or face shield, latex gloves, non-sparking shovel, rubber gloves, rubber over boots, soap, detergent, and tyvek suit.
AUDIT CONFIRMATION
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On site representative
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Auditor's signature
