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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Select date
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Flight Number:
Before you go:
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Before you go, bring copies of:
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Station Training Rosters
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Forms (load sheet, screening audit, LEO, firearms in checked bags)
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Pax-count/Passenger Manifest (3 copies)
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Crew List
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Sizer Box
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Calculator for quick weight/balance planning
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Know how to access station manuals on MSC. Contact information.
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Check with Charter Sourcing Coordinator for special instructions.
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Contact vendors to ensure they are ready for arrival. Provide ETAs, tail numbers, review expectations.
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Call ahead to notify vendors of arrival.
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Check with AOC for a briefing of unusual issues.
Comments:
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Delay Info:
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Vendor Profile Updates:
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Station Changes:
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Follow up:
Tasks Completed By:
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Add signature
Questions and concerns contact information:
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AOC: 612-920-3570 or 866-625-0595; second option, fax: 612-970-3542
SOC: 612-681-3940
Sarah: 651-775-9109
Lisa: 763-516-2736
Maintenance control: 800-733-2954
For Security Issues: 651-775-9114