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
ARRIVAL
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Offloading team and marshaller present on stand -10min
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FOD walk completed -10min
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Chocks and cones positioned per airline procedure upon A/C blocking in
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GPU connected - Walk around performed +05min
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Offload monitored - crosscheck CPM
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FIRST bag offloaded onto belt
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LAST bag offloaded onto belt
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Offload complete
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Ready for towing if applicable
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Tow time start.
DEPARTURE
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Catering completed<br>Cleaning completed<br>Lav service and potable water completed -100min
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Ready for towing if applicable -100min
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A/C at gate<br>LIR available<br>Start loading -90min
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Fuel truck at aircraft -75min
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Start pre-boarding (if applicable)<br>Communicate initial fuel to mechanic -60min
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All full containers delivered to A/C side<br>IF cargo is not received, contact OCC/CARGO -50min
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Provide final fuel figures to Load Control and mechanic -40min
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Boarding completed<br>LIR/NOTOC signed and delivered to crew<br>NOTOC Signed by Pilot in Command -20min
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Main cargo doors closed<br>Allowed H5 door open for LMC bags -15
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Pushback present at aircraft -10min
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Loadsheet received in cockpit<br>Crosscheck and confirm final pax and final bag count -10min
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Cabin door closed<br>Jetway removed -05min
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DOCUMENTATION (LIR, NOTOC, LOADSHEET)