Preparation

  • Has the Team leader breiefed the staff about the turnaround prior to arrival?

  • Is the full team avaiable on stand prior to aircraft arrival including the correct GSE?

  • Are staff wearing the correct PPE and hearing protection?

  • Has the stand been inspected for FOD prior to aircraft arrival?

  • Has the GSE been parked to allow safe arrival of aircraft on to stand?

Arrival on to Stand

  • Are staff aware and prepared to STOP the aircraft should the need arise?

  • Did staff enter the stand AFTER engine shut down and anti-collision lights off?

  • Was the aircraft chocked and coned correctly prior to equipment positioning?

  • Are brake checks carried out at 6m and 3m when approaching the aircraft?

  • Is a banksperson used when positioning equipment on to the aircraft?

Servicing the Aircraft

  • Is the 3m rule being observed during the turnround?

  • Is the correct equipment being used for each task?

  • Have the steps been correctly positioned? ( No Touch Policy )

  • Are staff using the correct manual handling techniques?

  • Is a clear exit route maintained for the re-fuelling vehicle?

Wrap-up Procedures

  • Are all hold nets secure and all locks and stops raised in the holds?

  • Is a banksperson used when removing equipment from the aircraft?

  • Has a pre-departure walkround check taken place including FOD check?

  • Is the correct type of tug being used for the size/weight of aircraft?

  • Has the LIR been signed prior to pushback?

General Observations

  • Was all GSE in a good state of repair, including a valid permit?

  • Was equipment switched off when not in use during the turnround?

  • Did the Team Leader enforce Company procedures during the turnround?

  • Was there good communication between Team Leader and Dispatcher?

  • Was there evidence of good teamwork displayed during the turnround?

Addational comments

  • Please complete all sections. If there are no findings, please write 'none' in the box.

  • Audit carried out by:

Action Points

  • Finding 1

  • Recommended Action

  • Finding 2

  • Recommended Action

  • Finding 3

  • Recommended Action

This section to be completed by Department Manager

  • I approve the action points stated above and am satisfied that these points have now been addressed and closed. I confirm that
    the original audit findings on page 1 of this document have been entered on to the trend graph for analysis.

  • Date item closed

  • Department Manager

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