Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stand conformance

  • Cones on stand ?

  • Power cables ok ?

  • How many cones on stand ?

  • Is equipment been correctly parked on stand ?

  • PCA steps on stand ?

Driving Standards

  • Was driving standards met ?

Equipment conformance

  • Is all equipment serviceable on stand ?

PCA conformance

  • Did crew attach PCA?

  • Was correct setting used ?

Compliance

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

  • Did the TRM delegate stand correctly to crew leader ?

  • Was crew leader in correct position near emergency stop

  • Did crew hold for anti collision lights ?

  • Was correct chocking process followed ?

  • Was aircraft coned before positioning equipment?

  • We're cones correctly positioned around aircraft ?

  • Was crew wearing hear protection ?

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

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

  • Was equipment being driven under aircraft wings?

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

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

TRACA

  • Was Correct techniques used ?

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