Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Assessor Name

  • Location
  • Dispatcher

  • Parking Stand Number

  • Flight Number

  • Departure Station

  • Arrival Station

  • First Wave

  • Turnaround

  • Arrival

  • Aircraft Reg.

  • Aircraft Type

  • Pre-flight brief conducted regarding flight requirement(s) and services as needed

  • Pre-arrival check that parking position is free of Foreign Object Debris (FOD), obstacles and/or spillage

  • Personnel wearing PPE available and ready

  • All GSE and personnel positioned outside the Equipment Restraint Area (ERA)

  • Guidance system is activated and marshaller(s)/wing walkers correctly positioned as applicable

  • Personnel stay clear of the aircraft, until anti-collision lights have been switched off (exception applies if Auxiliary Power Unit (APU) is not operational)

  • Aircraft chocked and coned

  • An arrival external check prior to approach of any ground support equipment is done

  • Equipment is properly positioned and operated (e.g. guide rails)

  • Cargo holds are offloaded and commodities correctly handled as required

  • Cargo holds offloaded according to LIR and inspected for damage

  • Passenger Boarding Bridge (PBB) and/or stairs/steps are set to correct height before opening cabin access doors and all safety devices are installed

  • Aircraft cabin access door operation by authorized and qualified person

  • During passenger (dis)-embarkation, passenger movement is protected and guided in walkways between the aircraft and bus or terminal

  • Passenger walkways are clean of obstacles and free of undesired contaminated substances

  • Fuel bowser/tank or pumps is properly positioned and escape route not obstructed

  • Fuel safety zones are respected

  • Safety precautions for felling with passengers on board or boarding are adhered to as applicable

  • On-load started and the person responsible for loading oversight, (i.e., Load Master) is in possession of the LIR

  • Condition of load is inspected prior to loading

  • Baggage and cargo loaded and handled in accordance with the LIR

  • Dangerous Goods (DG) is correctly handled, segregated, secured and stowed

  • Holds are checked to verify load and locks/nets configuration

  • Load information is exchanged with all deviations noted

  • Final load information is provided to flight crew as required

  • GSE removal procedures are followed

  • Final ramp inspection and aircraft walk-around check are performed

  • Chocks and cones removal procedures are followed

  • Departure sequences conducted as required

  • Post departure activities are conducted as required with appropriate document retention

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