Ramp Handling Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stand conformance

• Cones on stand ?

  less than 6

  correct number

  cone trolley serviceable

  cone trolly unserviceable

• Power cables ok ?

  Yes

  No

  N/A

• How many cones on stand ?

  less than 8

  correct amount

• Is equipment been correctly parked on stand ?

  Safe

  At Risk

  N/A

• PCA steps on stand ?

  yes

  no

TRACA

• Was Correct techniques used ?

  correct technique

  outside base whilst lifting and lowering

  pushing +pulling, no dip and drive

  twisting and not turning

Driving Standards

• Was driving standards met ?

  finger stops not up

  driving under the wing

  approaching aircraft with equipment in raised position

  GSE brakes tests not carried

  driving standards met

Equipment conformance

• Is all equipment serviceable on stand ?

  Yes

  No

  N/A

PCA conformance

• Did crew attach PCA?

  Yes

  No

  N/A

• Was correct setting used ?

  Yes

  No

  N/A

Compliance

• Is the stand clear of equipment prior to aircraft arrival ?

  Yes

  No

  N/A

• Did the TRM delegate stand correctly to crew leader ?

  Yes

  No

  N/A

• Was crew leader in correct position near emergency stop

  Yes

  No

  N/A

• Did crew hold for anti collision lights ?

  Yes

  No

  N/A

• Was correct chocking process followed ?

  Yes

  No

  N/A

• Was aircraft coned before positioning equipment?

  Yes

  No

  N/A

• We're cones correctly positioned around aircraft ?

  Yes

  No

  N/A

• Was crew wearing hear protection ?

  Yes

  No

  N/A

• Was the elevator guide rails used correctly (wide only a/c type)

  Yes

  No

  N/A

• Were guard rails extended on equipment once in position on aircraft ?

  Yes

  No

  N/A

• Was equipment being driven under aircraft wings?

  Yes

  No

  N/A

• On departure were cones moved before GSE still engaged on aircraft

  Yes

  No

  N/A

• Was LIRF signed before loading had finished?<br>

  Yes

  No

  N/A