Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Please ignore the Client and Personnel details above.
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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.
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Have you checked and actioned AM Supervisor handover notes?
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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?
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Have you checked FIDS for tomorrow's Tiger flights and adjusted shifts and bus allocation for the morning to meet criteria in question above?
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Have you checked if all shifts are covered on allocation sheet and covered all unallocated shifts on the roster?
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Have you checked all charters are covered?
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Have you answered Supervisor phone and responded to missed calls and messages?
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Have you begun to complete the Hourly SACL report checking Thoreb and recording any delays?
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Have you ensured that all drivers have their PAX logs?
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Have you contacted the Transport Manager for instruction at 1330 hrs?
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Have you contacted Transport Manager and workshop regarding any bus issues? Please ensure you email as well
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Have you checked all overtime is entered, recorded and signed off?
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Have you updated all data as required in computer?
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Have you cleared the TO OFFICE tray?
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Have you re stocked all forms in the Driver's room?
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Have you ensured that all Buses are in their correct location for AM shift starts?
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Have you collected TBus paperwork from LTCP mailbox?
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Have you ensured that if there are Aero Care requirements you have left a note in the truck?
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Have you ensured that phone and IPad are charged?
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Have you emailed completed Hourly SACL LTCP report to Transport Manager?
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Was your shift free of incidents / accidents during? If NO, please provide details
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Was your shift free of roster or staff issues? If NO, please provide details.
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Was your shift free of issues in relation to deploying of buses as scheduled? If NO, please provide details.
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Was your shift free of Operational / Safety issues that occurred or were raised by staff?
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Have you downloaded all TBus ticket machines?
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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
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Please sign that you have completed your tasks
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At completion of your shift please leave Master roster, phone, iPad in bus 20 and handover notes for AM supervisor.