Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Please ignore the Client and Personnel details above.

  • Please complete ALL tasks below by selecting YES once completed. If you are unable to complete a particular task, please select NO and then write reason.

  • Have you checked and actioned PM Supervisor handover notes?

  • Have you checked and auctioned TIGER movements with Aerocare?

  • Have you checked airside movements with TOC?

  • Have you rotated drivers by allocating a different bus to each airside driver today?

  • Have you checked if all shifts are covered on allocation sheet and covered all unallocated shifts on the roster?

  • Have you checked all charters are covered?

  • Have you answered Supervisor phone and responded to missed calls and messages?

  • Have you begun to complete the Hourly SACL report checking Thoreb and recording any delays?

  • Have you checked all Drivers have their PAX logs?

  • Have you ensured all meal breaks are covered?

  • Have you contacted the Transport Manager for instruction at 0600 hrs?

  • Have you contacted Transport Manager and workshop regarding any bus issues? Please ensure you email as well

  • Have you ensured all airside buses are clean and if not you have begun the process of cleaning them?

  • Have you ensured that phone and IPad are charged?

  • Have you checked all overtime is entered, recorded and signed off?

  • Have you emptied bins at Pier B ?

  • Have you updated all data as required in computer?

  • Have you emailed Daniel Boyd, Andre Younes, Luke Todd and Transport Manager delay reports?

  • Have you emailed Daniel Boyd, Duty Manager, Jim Hotait, Luke Todd and Transport Manager the Airside Ops report?

  • Have you taken an airside bus to workshop for washing? ( 1 per week )

  • Monday Wednesday Friday only - Have you organized a REX bus to go to workshop?

  • Have checked take over at LTCP that all buses are keeping required distance?

  • Have you completed this report and emailed to Transport Manager?

  • Please sign that you have completed your tasks

  • At completion of your shift please handover: updated Hourly SACL LTCP report, Master roster, I Pad and communicate all AM issues to PM supervisor.

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