Swissport- GSE Equipment Inspection

• Station

• General Manager

• Maintenance Vendor

• Audit Start Date and Time

  Date

• Auditor

Site Office

• Verify daily checks are completed and logged

  Yes

  No

  N/A

• Equipment issues being reported

  Yes

  No

  N/A

• Equipment logs maintained

  Yes

  No

  N/A

• Equipment Out Of Service log/board up to date

  Yes

  No

  N/A

• ATA Documentation maintained

  Yes

  No

  N/A

Shop/Part Room

• Shop cleaned and organized

  Yes

  No

  N/A

• Shop equipment operating and properly maintained

  Yes

  No

  N/A

• Part organized and properly stowed

  Yes

  No

  N/A

• Inventory matches Maximo

  Yes

  No

  N/A

Maintenance Vehicle Inspection

• General Checklist used to inspect GSE

Equipment

• Equipment type

  Select Car Truck Golf Cart Belt Loader GPU Air Start Bag Tractor AC Unit Bag Cart Access Ramp Lav Unit PushBack Tractor Valet Cart Tow Bar Loader

  • Car
  • Truck
  • Golf Cart
  • Belt Loader
  • GPU
  • Air Start
  • Bag Tractor
  • AC Unit
  • Bag Cart
  • Access Ramp
  • Lav Unit
  • PushBack Tractor
  • Valet Cart
  • Tow Bar
  • Loader

• Equipment #

Paperwork

• Unit PMs and ATA paperwork are up to date and current?

  Yes

  No

  N/A

• Verify that any recent repairs had been properly completed

  Yes

  No

  N/A

General Inspection

• General equipment body condition

  Pass

  Fail

  N/A

• Equipment has proper approved markings (decals, Logos, etc..)

  Pass

  Fail

  N/A

• Interior and exterior cleaned (no FOD)

  Pass

  Fail

  N/A

• Tires in serviceable condition

  Pass

  Fail

  N/A

• No leaks visible

  Pass

  Fail

  N/A

• Operator panels and controls are clearly labeled and operating properly (if applicable)

  Pass

  Fail

  N/A

• Parking brakes functional

  Pass

  Fail

  N/A

• If applicable ensure all lights working properly

  Pass

  Fail

  N/A

• Steering function operate smoothly

  Pass

  Fail

  N/A

• Is this a motorized unit?

  Yes

  No

• Driving operations work smoothly

  Pass

  Fail

  N/A

• All fluid levels at correct amount

  Pass

  Fail

  N/A

• Battery Condition

  Pass

  Fail

  N/A

• Horn operational

  Pass

  Fail

  N/A

• Back-up horn operational (if applicable)

  Pass

  Fail

  N/A

• Windshield wipers functioning and in good condition

  Pass

  Fail

  N/A

• Fuel and quantity gauges working properly

  Pass

  Fail

  N/A

• Fuel filler cap is clearly marked and closed

  Pass

  Fail

  N/A

• Gear shift selector is clearly marked (Indictor works correctly)

  Pass

  Fail

  N/A

Special Features

• Equipment service features operating properly (pumps/belt operations/generators)

  Pass

  Fail

  N/A

• All safety interlocks operate properly

  Pass

  Fail

  N/A

• Hoses are free of damages and properly stowed (if applicable)

  Pass

  Fail

  N/A

• Emergencies Shut-Off Functioning (if applicable)

  Pass

  Fail

  N/A

• Fire extinguishers are tagged and current (If applicable)

  Pass

  Fail

  N/A

• Is this unit a piece of fueling equipment?

  Yes

  No

• Meter Sealed

  Pass

  Fail

  N/A

• Accumulators Pressure set properly

  Pass

  Fail

  N/A

• Primary and Secondary regulators set to 40/50 PSI

  Pass

  Fail

  N/A

• Overfill protection operating properly

  Pass

  Fail

  N/A

• Is this Unit a Deicer?

  Yes

  No

• DeIcer Units- Pumps operate

  Pass

  Fail

  N/A

• DeIcers Units- Heaters operational

  Pass

  Fail

  N/A

• DeIcer Units- Bucket condition and operations satisfactory

  Pass

  Fail

  N/A

• DeIcer Units- Communication operational

  Pass

  Fail

  N/A

Findings

• Gather all critical findings and add them here. Once completed this information is share to the responsible party members for corrections.

• 30 day response time for all findings considered Minor or below

• 10 day response time for all findings considered Major or higher

• Findings

Issues

• Issue

• Severity

  Severe

  Major

  Minor

  Recommendations

  Positive Comment

• Comments

Audit Completion

• Completion Date and Time

  Date

• Auditor

  Sign