Thomas Cook

• Select date

  Date

• Team Leader

• Aircraft Registration and Type

• Location of Audit - Stand number

• Inbound / Outbound Flight Numbers

• Weather and Lighting conditions

Preparation

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are staff wearing the correct PPE and hearing protection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Arrival on to Stand

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Servicing the Aircraft

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

  Yes

  No

  N/A

• Is the correct equipment being used for each task?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are staff using the correct manual handling techniques?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Wrap-up Procedures

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the LIR been signed prior to pushback?

  Yes

  No

  N/A

General Observations

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Was there good communication between Team Leader and Dispatcher?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

• Audit carried out by:

  Sign

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

  Date

• Department Manager

  Sign