SCA ARRIVAL Audit

• Document No.

• ARRIVALS

• City Pairs

• Conducted on

  Date

• Prepared by

TIMES

• Block

• Delay Info

• Push

• Delay Info

CREW-Minimum

• Yes

  No

  N/A

AUDITORS

• FAA

  TSA

  SCA

• Details:

ARRIVAL

• Load Plan Discussed with CA?

  Yes

  No

  N/A

• Load Plan Given to Ramp

  Yes

  No

  N/A

• Mobility Devices Discussed with Ramp?

  Yes

  No

  N/A

• Sizer Box Present

  Yes

  No

  N/A

• GSC Present

  Yes

  No

  N/A

• Details

Review Roosters

• Yes

  No

  N/A

GATE DISCUSSIONS PRIOR TO BOARDING

• Part 382

  Yes

  No

  N/A

• Exit Rows

  Yes

  No

  N/A

• Exit Row Literature with Seat Number

  Yes

  No

  N/A

• Boarding Order

  Yes

  No

  N/A

• No Shows

• Names:

RAMP

• Marshallers/Wing Walkers Present

  Yes

  No

  N/A

• Cones

  Yes

  No

  N/A

• Plane Chocked

  Yes

  No

  N/A

• Belt Loader Aligned Properly

  Yes

  No

  N/A

• All Vehicles Properly Parked

  Yes

  No

  N/A

• Mobility Devices Stowed Properly

  Yes

  No

  N/A

• Nets Secured

  Yes

  No

  N/A

• Push Out

  Yes

• Pin Present

  Yes

  No

  N/A

• Power Out

• Discussed with CA

  Yes

  No

  N/A

DEPARTURE

• Load Sheet-Attach

• Add media

  Media

Call AOC

• Pax Count

• No Shows

• Specials

• Bag Count

• DHSI/BP List

• Close Flight

• Details:

STATION PROFILES

• Contact Name:

• Phone One:

• Phone Two:

• Details

Ramp

• Escort Needed

• Ramp Code:

Deplaning

• Select Stairs Jetbridge Airstairs

  • Stairs
  • Jetbridge
  • Airstairs

• Details:

Cleaning

• Cleaned

  Yes

  No

  N/A

• Details

Catering

• Flight Catered

  Yes

  No

  N/A

• Details

Fueling

• Fueled

  Yes

  No

  N/A

• Details

De-icing

• De-iced

  Yes

  No

  N/A

• Details

• Add signature

  Sign

• Add media

  Media