Information

  • Document No.

  • Audit Title

  • 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 AM Supervisor handover notes?

  • Have you checked FIDS for today's Tiger flights, making roster and bus allocation changes to ensure:<br><br>2 buses for 1 flight, 4 buses for 2 flights, 5 buses for 3 flights, 6 buses for 4 flights?

  • Have you checked FIDS for tomorrow's Tiger flights and adjusted shifts and bus allocation for the morning to meet criteria in question above?

  • 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 ensured that all drivers have their PAX logs?

  • Have you contacted the Transport Manager for instruction at 1330 hrs?

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

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

  • Have you updated all data as required in computer?

  • Have you cleared the TO OFFICE tray?

  • Have you re stocked all forms in the Driver's room?

  • Have you ensured that all Buses are in their correct location for AM shift starts?

  • Have you collected TBus paperwork from LTCP mailbox?

  • Have you ensured that if there are Aero Care requirements you have left a note in the truck?

  • Have you ensured that phone and IPad are charged?

  • Have you emailed completed Hourly SACL LTCP report to Transport Manager?

  • Was your shift free of incidents / accidents during? If NO, please provide details

  • Was your shift free of roster or staff issues? If NO, please provide details.

  • Was your shift free of issues in relation to deploying of buses as scheduled? If NO, please provide details.

  • Was your shift free of Operational / Safety issues that occurred or were raised by staff?

  • Have you downloaded all TBus ticket machines?

  • Have you completed this report and emailed to:<br><br>Ian.debrouwer@carbridge.com.au<br>Noelle.haddad@carbridge.com.au<br>Luke.todd@carbridge.com.au

  • Please sign that you have completed your tasks

  • At completion of your shift please leave Master roster, phone, iPad in bus 20 and handover notes for AM supervisor.

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