SW Flight Paperwork

• Audit Title

• Auditor Employee Number

• Station

  Select ABQ ALB AMA BDL BHM BNA BOI BOS BWI CHS CLE CMH CRP DAL DEN DTW ECP ELP FLL GEG HRL IND IAD ISP JAN JAX JSP LAS LAX LBB LGA LIT MAF MCI MCO MDW MHT MKE MSP MSY OAK OKC OMA ONT ORF PBI PDX PHL PHX PIT PVD RDU RNO RSW SAN SAT SDF SEA SFO SJC SMF SNA STL TPA TUL TUS ABE AUA AVL ATL ACY BDA BMI BKG SJD CUN CRW CLT CAK DAY DSM FNT GRR MDT HSV EYW TYS LEX MEM MEX MIA MLI MBJ NAS PHF PNS PWM PUJ

  • ABQ
  • ALB
  • AMA
  • BDL
  • BHM
  • BNA
  • BOI
  • BOS
  • BWI
  • CHS
  • CLE
  • CMH
  • CRP
  • DAL
  • DEN
  • DTW
  • ECP
  • ELP
  • FLL
  • GEG
  • HRL
  • IND
  • IAD
  • ISP
  • JAN
  • JAX
  • JSP
  • LAS
  • LAX
  • LBB
  • LGA
  • LIT
  • MAF
  • MCI
  • MCO
  • MDW
  • MHT
  • MKE
  • MSP
  • MSY
  • OAK
  • OKC
  • OMA
  • ONT
  • ORF
  • PBI
  • PDX
  • PHL
  • PHX
  • PIT
  • PVD
  • RDU
  • RNO
  • RSW
  • SAN
  • SAT
  • SDF
  • SEA
  • SFO
  • SJC
  • SMF
  • SNA
  • STL
  • TPA
  • TUL
  • TUS
  • ABE
  • AUA
  • AVL
  • ATL
  • ACY
  • BDA
  • BMI
  • BKG
  • SJD
  • CUN
  • CRW
  • CLT
  • CAK
  • DAY
  • DSM
  • FNT
  • GRR
  • MDT
  • HSV
  • EYW
  • TYS
  • LEX
  • MEM
  • MEX
  • MIA
  • MLI
  • MBJ
  • NAS
  • PHF
  • PNS
  • PWM
  • PUJ

• Flight Audit

Audit

• Time

  Date

• Gate Number

• Aircraft number

• Aircraft Type

  Select 737-300 737-500 737-700 737-800 737-MAX 717

  • 737-300
  • 737-500
  • 737-700
  • 737-800
  • 737-MAX
  • 717

• 1. Adjustment to Loading Schedule correct ?

  Yes

  No

  N/A

• Error Codes

  Select a. Missing proper revision b. Hand written adjustments on Loading Schedule c. Other

  • a. Missing proper revision
  • b. Hand written adjustments on Loading Schedule
  • c. Other

• Other

• Notes:

• 2. Takeoff Weight below ATOG ?

  Yes

  No

  N/A

• Error Codes

  Select a. ATOG exceeded b. Other

  • a. ATOG exceeded
  • b. Other

• Other

• Notes

• 3. CBLS / Ops documentation correct ?

  Yes

  No

  N/A

• Error Codes

  Select a. No CBLS b. No signature c. No Employee Number d. Signed in wrong area e. Not legible f. Totals in box g. Other

  • a. No CBLS
  • b. No signature
  • c. No Employee Number
  • d. Signed in wrong area
  • e. Not legible
  • f. Totals in box
  • g. Other

• Other

• Notes

• 4. Flight Release signed ?

  Yes

  No

  N/A

• Error Codes

  Select a. No Signature b. Flight Release not included c. Other

  • a. No Signature
  • b. Flight Release not included
  • c. Other

• Other

• Notes

• 5. Flight Manifest documentation correct ?

  Yes

  No

  N/A

• Error Codes

  Select a. Flight Manifest not included b. Flight Manifest for wrong flight c. P*Call used d. Flight Manifest is at an "open status " e. Other

  • a. Flight Manifest not included
  • b. Flight Manifest for wrong flight
  • c. P*Call used
  • d. Flight Manifest is at an "open status "
  • e. Other

• Other

• Notes

• 6. Matching fuel loading Schedule and Loading Summary ?

  Yes

  No

  N/A

• Error Codes

  Select a. Fuel loads do not match b. Other

  • a. Fuel loads do not match
  • b. Other

• Other

• Notes

• 7. Pax / Commodities reflect correctly on Loading Summary / Loading Schedule ?

  Yes

  No

  N/A

• Error Codes

  Select a. Pax count incorrect b. OEW incorrect ( Observer and/or 4th missing) c. Pax totals does not match Flight Manifest d. Weight missing from Power Wheelchair e. Items on CBLS but not Loading Schedule f. Thru load not reflected on Loading Schedule g. Fwd bin totals incorrect h. Aft bin totals incorrect I. Heavy bags not listed on CBLS j. Heavy bags not listed on Loading Schedule k. Commodities reversed on Loading Schedule l. Loading Schedule and Loading Summary do not match m. Missing Loading Summary n. Commodities reversed on Loading Summary o. Heavy bags not listed on Loading Summary p. CBLS and Loading summary do not match q. Ops control section does not match CBLS r. Ops control section not complete s. Other

  • a. Pax count incorrect
  • b. OEW incorrect ( Observer and/or 4th missing)
  • c. Pax totals does not match Flight Manifest
  • d. Weight missing from Power Wheelchair
  • e. Items on CBLS but not Loading Schedule
  • f. Thru load not reflected on Loading Schedule
  • g. Fwd bin totals incorrect
  • h. Aft bin totals incorrect
  • I. Heavy bags not listed on CBLS
  • j. Heavy bags not listed on Loading Schedule
  • k. Commodities reversed on Loading Schedule
  • l. Loading Schedule and Loading Summary do not match
  • m. Missing Loading Summary
  • n. Commodities reversed on Loading Summary
  • o. Heavy bags not listed on Loading Summary
  • p. CBLS and Loading summary do not match
  • q. Ops control section does not match CBLS
  • r. Ops control section not complete
  • s. Other

• Other

• Notes

• 

Misc :

• M1: Hazmat not listed correctly on CBLS/ Loading Summary

  Yes

  No

  N/A

• M2 : Hazmat paperwork not signed by Pilot-in-command

  Yes

  No

  N/A

• M3: Hazmat not signed by Ramp Agent

  Yes

  No

  N/A

• M4 : Hazmat loaded in wrong bin

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A