Title Page
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Flight Name
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Flight Number<br>(In Bound • Out Bound)
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Please specify Flight Number (In Bound and Out Bound)
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Flight Number<br>(In Bound • Out Bound)
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Please specify Flight Number (In Bound and Out Bound)
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Flight Number<br>(In Bound • Out Bound)
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Please specify Flight Number (In Bound and Out Bound)
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Flight Number<br>(In Bound • Out Bound)
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Please specify Flight Number (In Bound and Out Bound)
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Flight Number<br>(In Bound • Out Bound)
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Please specify Flight Number (In Bound and Out Bound)
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Conducted on
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Auditor
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Location
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INSTRUCTIONS
1. Please answer "Yes", "No" or "N/A" on the questions below.
2. Add Photos in "Images" and Comments in "Notes" of each question.
3. Add a Corrective Measure in "Action." Provide a description, assign to a member, set priority, and due date
4. Complete the audit by providing a digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link.
A. Security Catering Agent Audit
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A1. Was the agent on time catering?
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A2. Did the agent search 100% or more of tray carts?
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A3. Did the agent monitor the loading of the carts?
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A4. Did the agent use the mirror to look under each cart being loaded?
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A5. Did the agent search the truck before the on-loading of any carts?
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Catering Agent Name
- Abou, Christopher
- Barlow, Terry
- Blanco, Maria
- Broomfield, Holly
- Gerz, Victoria (Supervisor)
- Harian, Tina
- Hearne Pashla
- Howard, Zane
- Jasso, Lesley
- Johnson, Michael
- King, Shenerria
- Lee, Harold
- Lewis, Jessica
- Mendez, John
- Neely, Xavier
- Patel, Aditya
- Patel, Fenil
- Pickens, Tacia
- Rideaux, Johnnette
- Sawyer, Jesse
- Strahan, Kalean
- Trevizo, Maria
- Velardes, Asuncion
- White, Tearra
- Williams, Robert
- Williams, Terrance
- Wilson, Zavier
- Varela-Martinez, Hector
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Overall Performace
B. Security Bag Room Agent Audit
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B1. Was the bag room security agent in position in time?
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B2. Did the agent record unused seals on seal log sheet?
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B3. Did the agent log the ULD #'s and the seal #'s on the bag room report?
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B4. Did agent wait 15 min. to see if any other bags arrived in the bag room?
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B5. Did the agent remain on the ramp to see if any of the ULD needed to be released?
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Bag Room Agent Name
- Abou, Christopher
- Barlow, Terry
- Blanco, Maria
- Broomfield, Holly
- Gerz, Victoria (Supervisor)
- Harian, Tina
- Hearne Pashla
- Howard, Zane
- Jasso, Lesley
- Johnson, Michael
- King, Shenerria
- Lee, Harold
- Lewis, Jessica
- Mendez, John
- Neely, Xavier
- Patel, Aditya
- Patel, Fenil
- Pickens, Tacia
- Rideaux, Johnnette
- Sawyer, Jesse
- Strahan, Kalean
- Trevizo, Maria
- Velardes, Asuncion
- White, Tearra
- Williams, Robert
- Williams, Terrance
- Wilson, Zavier
- Varela-Martinez, Hector
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Overall Performace
C. Security Door Agent Audit
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C1. Was the door agent on time to flight?
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C2. Did the agent allow any passengers to be re-board the aircraft?
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C3. Did the agent log and wand all personnel going on board the aircraft?
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C4. Did the agent verify the outbound crew with the General Declaration (Gen Dec)?
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C5. Did the agent use the cookie cutter-seven's an eleven's while wanding?
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Door Agent Name
- Abou, Christopher
- Barlow, Terry
- Blanco, Maria
- Broomfield, Holly
- Gerz, Victoria (Supervisor)
- Harian, Tina
- Hearne Pashla
- Howard, Zane
- Jasso, Lesley
- Johnson, Michael
- King, Shenerria
- Lee, Harold
- Lewis, Jessica
- Mendez, John
- Neely, Xavier
- Patel, Aditya
- Patel, Fenil
- Pickens, Tacia
- Rideaux, Johnnette
- Sawyer, Jesse
- Strahan, Kalean
- Trevizo, Maria
- Velardes, Asuncion
- White, Tearra
- Williams, Robert
- Williams, Terrance
- Wilson, Zavier
- Varela-Martinez, Hector
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Overall Performace
D. Security Ramp Agent Audit
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D1. Was the ramp agent in position in time?
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D2. Did the ramp agent record and check everyone's badge information in the area?
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D3. Did the agent use the cookie cutter-seven's an eleven's while wanding?
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D4. Did the agent check the ULD seals and verify count from bag room?
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D5. Was agent moving around the aircraft keeping an eye on everyone and everything?
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Ramp Agent Name
- Abou, Christopher
- Barlow, Terry
- Blanco, Maria
- Broomfield, Holly
- Gerz, Victoria (Supervisor)
- Harian, Tina
- Hearne Pashla
- Howard, Zane
- Jasso, Lesley
- Johnson, Michael
- King, Shenerria
- Lee, Harold
- Lewis, Jessica
- Mendez, John
- Neely, Xavier
- Patel, Aditya
- Patel, Fenil
- Pickens, Tacia
- Rideaux, Johnnette
- Sawyer, Jesse
- Strahan, Kalean
- Trevizo, Maria
- Velardes, Asuncion
- White, Tearra
- Williams, Robert
- Williams, Terrance
- Wilson, Zavier
- Varela-Martinez, Hector
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Overall Performace
E. Security Search Agent Audit
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E1. Did the search agent check in with the door agent? (Lead)
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E2. Did the search agent assist the door agent with logging and wanding the clearners?
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E3. Did the search agent search all personal bags, carry on's for prohibited items?
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E4. Did the search agent log the seat number of the passenger on the search form?
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E5. Did search agent sign off all proper paperwork?
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Search & P/S Agent Name
- Abou, Christopher
- Barlow, Terry
- Blanco, Maria
- Broomfield, Holly
- Gerz, Victoria (Supervisor)
- Harian, Tina
- Hearne Pashla
- Howard, Zane
- Jasso, Lesley
- Johnson, Michael
- King, Shenerria
- Lee, Harold
- Lewis, Jessica
- Mendez, John
- Neely, Xavier
- Patel, Aditya
- Patel, Fenil
- Pickens, Tacia
- Rideaux, Johnnette
- Sawyer, Jesse
- Strahan, Kalean
- Trevizo, Maria
- Velardes, Asuncion
- White, Tearra
- Williams, Robert
- Williams, Terrance
- Wilson, Zavier
- Varela-Martinez, Hector
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Overall Performace
Completion
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Over All Notes
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Manager Performing Audit (Name and Signature)
