SWP Loading Audit Copy

• Document No.

• Airline

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Ramp Lead Name:

• TCO Name:

Ramp Lead

• Does the ramp lead have a copy Loading Instructions Report Form (LIRF)?

  Yes

  No

  N/A

• Does the ramp lead check each ULD (number, weight, and type) prior to loading?

  Yes

  No

  N/A

• Does the loader operator have a copy of the LIRF?

  Yes

  No

  N/A

• Does the loader operator check ULD numbers and cross checks with LIRF?

  Yes

  No

  N/A

• Does the ramp lead check the locks inside the holds before closing the cargo door?

  Yes

  No

  N/A

• Does the ramp lead check compartment 5 (H5) and notes all items (number of bags, gate checks, crew bags, cargo, etc.) on LIRF?

  Yes

  No

  N/A

TCO (Turnaround Coordinator)

• Does the TCO have a copy of the Loading Instructions Report Form (LIRF)?

  Yes

  No

  N/A

• Does the TCO check each ULD (number, weight, and type) prior to loading?

  Yes

  No

  N/A

• Does the TCO check each HOLD before loading begins?

  Yes

  No

  N/A

• Does the TCO verify contents in compartment 5 (H5) (number of bags, gate checks, crew bags, cargo etc.)?

  Yes

  No

  N/A