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
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Station
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Flight Number
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Select date
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Aircraft Type
- A319
- A320
- A321
- ATR 42-300
- ATR 42-500
- B737-200
- B737-300
- B737-400
- B737-500
- B737-700
- B737-800
- C130
- DH4
- Embraer E175
- BAE Jetstream
- Embraer E195
- Fokker 50
- Fokker 100
- B757-200
- OTHER
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TeamLeader Name
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Ramp Agent Name (Agent 1)
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Ramp Agent Name (Agent 2)
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Ramp Agent Name (Agent 3)
Preparation
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Is the Ramp team on Stand before arrival?
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Is every member of the team wearing the required and appropriate PPE?
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Has the TeamLeader briefed his/her team?
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Has a FOD inspection been completed?
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Are sufficient chocks and cones for aircraft type, available on stand?
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Is the equipment for the flight parked clear of any collision risk? (engine off, park brake on / chocked?)
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Is the GPU correct positioned and chocked or FEGP (if used) checked and ready to use?
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Are all staff safely positioned away from a/c hazards?
Arrival
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How is the a/c marshalled on to stand?
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Does the Marshaller use the correct signals? or is the APIS manned?
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Are the aircraft engines spooled down and the anti-collision beacons off before anyone approaches the aircraft
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Is the aircraft chocked correctly?
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Is the aircraft coned correctl
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Are the cones in use suitable and in good repair with reflective bands in place?
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Was the aircraft chocked and coned before anyone else or an equipment approached the aircraft?
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Did the TeamLeader conduct a full and proper arrival inspection of the aircraft?
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Did all agents operating equipment check the area around the fuselage for damage, before positioning the equipement?
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Were Banksman used when positioning equipment onto the aircraft?
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Did all equipment approach the at an appropriate speed and carry out a brake test?
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Does the aircraft use external stairs?
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Are passenger steps correctly positioned and with stabilisers deployed, and brakes set?
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Are pawl locks on passenger steps in the fully extended locked position and hydraulics depressurised to allow the full weight of the steps to rest on the locks?
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Were the correct cabin door opening procedures followed?
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If required is a PIG used and correctly positioned before passenger disembarkation?
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Are passengers, when on the ramp, guided and supervised correctly by airside agents?
Servicing Equipment?
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Does all powered equipment, and steps, have defect reporting cards fitted?
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Is all equipment in good repair and appear to be safe to use?
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Is all equipment free from FOD (including inside vehicles)?
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Is all equipment chocked and/ or stabilisers deployed hen required?
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Are all baggage trailers and cargo dollies positioned more than 6ft (2m) from the aircraft?
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Are flatbeds / belt loaders correctly positioned and chocked as nessecary?
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Do flatbeds / belt loaders that are fitted with safety rail, have them in place when in use?
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Are lift platforms (HI-LO) positioned and operated correctly?
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Is the Ambu-lift positioned and operated correctly?
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Is the TSU and WSU positioned and operated correctly?
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Are all unattended vehicles turned off when left unattended?
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Does all non-motorised equipment that is not connected to a vehicle have the parking brake applied?
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Is all non-motorised towable equipment being used serviceable? (Note RED cable ties)
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Do operators avoid driving under wings, tail and fuselage?
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Was all ramp vehicles driven at appropriate speeds?
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Were all vehicles seen being driven with the doors closed?
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Was any equipment not designed to do so, seen carrying passengers?
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Did all staff avoid stepping between trailers and dollies when hooked up to a vehicle and avoid stepping over towbars?
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Was a clear exit route maintained for the refuelling vehicle at all times?
Unloading and Loading
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Does the TL have the offload instructions?
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Is the inbound load restrained correctly (all nets / locks up and nothing unsecured in the hold?)
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Does the inbound load message match the actual loading?
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Does the inbound loadsheet match the LDM and actual loading?
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Have all holds been checked, including those reported as being empty?
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Does the TL have a copy of the LIR before loading?
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Have any changes to the LIR been notified to the TL?
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Has any the baggage and cargo been checked against the LIR and cargo manifest, and is it fit to travel before loading?
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Has the aircraft been loaded in accordance with the LIR?
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Are appropriate manual handling techniques used by all staff?
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Is bulk baggage and cargo secured properly?
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Are all ULDs locked and secured?
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Are all ULDs within damage limits and ok to use?
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Were any deviations to the planned loading noted on the LIR, and were they authorized?
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If required has the NOTOC been signed and presented to the Captain?
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Has the LIR been annotated with the final loading and signed correctly by the TL?
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Have the bingo cards been annotated and checked by the Bag hall staff?
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If rush bags are being carried, has the rush bag manifest been checked against the rush bags?
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Has there been regular communication between Dispatcher and Ramp Team throughout the turnaround?
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Has the Dispatcher carried out the loadsheet checks prior to giving the loadsheet to the Flight Deck crew?
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Has the Dispatcher signed the loadsheet to confirm checks have been done?
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Was the MDF (Manifest Declaration Form) completed and all in order prior to the aircraft doors being closed?
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Have the Bingo cards been signed by the Dispatcher prior to departure?
Departure
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Is all equipment removed from the aircraft correctly using a banksman where/when required?
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Were the correct cabin doors closure procedures used?
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Was the steering by-pass pin inserted before connection of the towbar to the aircraft?
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Is the tractor/Towbar in position and correctly connected?
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Is an aircraft pre-departure check carried out carried out correctly and after all equipment has been removed?
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Was all equipment (except pushback tug) removed from the aircraft before the cones were removed?
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Are all chocks, cones and PIGs removed prior to pushback and stored in the correct location?
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If required, is the airstart positioned correctly?
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Is the pushback tug and towbar disconnected correctly?
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Was a chock placed just forward of the nose wheel before disconnection of the towbar?
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Was the tractor and towbar completely clear of the a/c before the "clear to taxi" signal was given to the flight crew?
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Were all headset and hand signals used correctly?
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Is all servicing equipment returned to the allocated parking areas and is it parked correctly?
Third Party Acitivity
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Is any third party activity observed on the ramp free from unsafe practice?
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Was the turnaround unimpeded by any Third party activity?
Additional info
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Inspectors Comments:
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Inspectors Signature: