Title Page
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DATE (G/M/A)
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A/C registration
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FLIGHT NR
ITEM AUDITED
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1) Were the staff wearing the correct PPE/DPI?
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2) Are the staff correctly and safely dressed for the task required? (high-vis jacket closed, long hair gathered, no scarf or loosable accessories, ID lanyard with security clip etc)?
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3) Did the staff keep the airport ID visible?
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4) Were the staff present at the stand before the a/c arrival?
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5) Were staff adequate according to the flight load to be handled?
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6) Did the staff approach the a/c in safe conditions?
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7) Were the GSE driven by FC correctly configured and operated during a/c handling service (speed within ERA, safety rails raised, use of parking brake/chocking, no seat-no ride, distance limit maintained with a/c doors/emergency slides path)?
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8) Did the staff start positioning the safety cones/PIGS from the LH WING?
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9) Did the staff execute the banksman for the GSE (belts and steps) approach and remove?
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10) Was belt clear of all personnel whilst moving?
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11) Did the staff step on the belt loader with the handrails in upright position?
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12) Did the staff check the general conditions of hold, bungee, nets and clips? Any failure reported to dispatcher?
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13) After the offload, did the staff remove the FOD (if present) inside the hold?
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14) Did the staff follow the load indication as per LIR instruction?
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15) Did the load start after the staff get the LIR?
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16) Did the staff handle the baggage in a correct way?
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17) Did the staff count the bags and write the correct number in the correct box of LIR?
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18) Did the staff check each bag’s label during loading?
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19) Did the actual sum of bags per hold in the LIR reflect the sum of bags indicated on the LID/LOADSHEET?
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20) Did the staff sign the LIR only after loading?
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21) Did the staff correctly close the hold nets and secure the clips?
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22) Is the signature on LIR readable?
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23) Did the staff appointed to sign the LIR check the HOLDS after loading?
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24) Did the staff use the wheely wooden disk to offload and load (if present) the MLG WHEELS?
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25) After the loading, did the staff help the GHA with the handbags, pax marshalling?
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26) In the event of a bag search, did the staff follow the dispatcher’s instructions?
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27) Did the staff remove the safety cones only after all the GSEs were clear of the a/c?
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Completed by (Name, Signature & Sign Date)