Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

ARRIVAL

  • Offloading team and marshaller present on stand -10min

  • FOD walk completed -10min

  • Chocks and cones positioned per airline procedure upon A/C blocking in

  • GPU connected - Walk around performed +05min

  • Offload monitored - crosscheck CPM

  • FIRST bag offloaded onto belt

  • LAST bag offloaded onto belt

  • Offload complete

  • Ready for towing if applicable

  • Tow time start.

DEPARTURE

  • Catering completed<br>Cleaning completed<br>Lav service and potable water completed -100min

  • Ready for towing if applicable -100min

  • A/C at gate<br>LIR available<br>Start loading -90min

  • Fuel truck at aircraft -75min

  • Start pre-boarding (if applicable)<br>Communicate initial fuel to mechanic -60min

  • All full containers delivered to A/C side<br>IF cargo is not received, contact OCC/CARGO -50min

  • Provide final fuel figures to Load Control and mechanic -40min

  • Boarding completed<br>LIR/NOTOC signed and delivered to crew<br>NOTOC Signed by Pilot in Command -20min

  • Main cargo doors closed<br>Allowed H5 door open for LMC bags -15

  • Pushback present at aircraft -10min

  • Loadsheet received in cockpit<br>Crosscheck and confirm final pax and final bag count -10min

  • Cabin door closed<br>Jetway removed -05min

  • DOCUMENTATION (LIR, NOTOC, LOADSHEET)

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