Information
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Document No.
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Audit Title
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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
Stand conformance
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Cones on stand ?
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Power cables ok ?
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How many cones on stand ?
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Is equipment been correctly parked on stand ?
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PCA steps on stand ?
Driving Standards
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Was driving standards met ?
Equipment conformance
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Is all equipment serviceable on stand ?
PCA conformance
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Did crew attach PCA?
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Was correct setting used ?
Compliance
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Is the stand clear of equipment prior to aircraft arrival ?
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Did the TRM delegate stand correctly to crew leader ?
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Was crew leader in correct position near emergency stop
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Did crew hold for anti collision lights ?
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Was correct chocking process followed ?
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Was aircraft coned before positioning equipment?
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We're cones correctly positioned around aircraft ?
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Was crew wearing hear protection ?
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Was the elevator guide rails used correctly (wide only a/c type)
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Were guard rails extended on equipment once in position on aircraft ?
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Was equipment being driven under aircraft wings?
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On departure were cones moved before GSE still engaged on aircraft
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Was LIRF signed before loading had finished?<br>
TRACA
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Was Correct techniques used ?