Security Bag Room Agent Audit

• Bag Room Agent Name

  Select 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

  • 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

• Flight Name

  Qatar

  British Airways

  Air France

  KLM

  Interjet

• Flight Number <br>(In Bound • Out Bound)

  713 • 714

  Other

• Please specify Flight Number (In Bound and Out Bound)

• Flight Number <br>(In Bound • Out Bound)

  195 • 194

  197 • 196

  Other

• Please specify Flight Number (In Bound and Out Bound)

• Flight Number <br>(In Bound • Out Bound)

  636 • 639

  Other

• Please specify Flight Number (In Bound and Out Bound)

• Flight Number <br>(In Bound • Out Bound)

  661 • 662

  Other

• Please specify Flight Number (In Bound and Out Bound)

• Flight Number <br>(In Bound • Out Bound)

  3988 • 3987

  4980 • 4981

  3986 • 3989

  Other

• Please specify Flight Number (In Bound and Out Bound)

• Date

  Date

• Prepared by

• Location
  Address

• 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.

Security Bag Room Agent Audit

• B1. Was the bag room security agent in position in time?

  Yes

  No

  N/A

• B2. Did the agent record unused seals on seal log sheet?

  Yes

  No

  N/A

• B3. Did the agent log the ULD #'s and the seal #'s on the bag room report?

  Yes

  No

  N/A

• B4. Did agent wait 15 min. to see if any other bags arrived in the bag room?

  Yes

  No

  N/A

• B5. Did the agent remain on the ramp to see if any of the ULD needed to be released?

  Yes

  No

  N/A

Completion

• Comments

• Audited by: (Name and Signature)

  Sign