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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Assessor Name
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Location
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Dispatcher
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Parking Stand Number
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Flight Number
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Departure Station
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Arrival Station
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First Wave
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Turnaround
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Arrival
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Aircraft Reg.
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Aircraft Type
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Pre-flight brief conducted regarding flight requirement(s) and services as needed
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Pre-arrival check that parking position is free of Foreign Object Debris (FOD), obstacles and/or spillage
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Personnel wearing PPE available and ready
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All GSE and personnel positioned outside the Equipment Restraint Area (ERA)
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Guidance system is activated and marshaller(s)/wing walkers correctly positioned as applicable
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Personnel stay clear of the aircraft, until anti-collision lights have been switched off (exception applies if Auxiliary Power Unit (APU) is not operational)
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Aircraft chocked and coned
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An arrival external check prior to approach of any ground support equipment is done
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Equipment is properly positioned and operated (e.g. guide rails)
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Cargo holds are offloaded and commodities correctly handled as required
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Cargo holds offloaded according to LIR and inspected for damage
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Passenger Boarding Bridge (PBB) and/or stairs/steps are set to correct height before opening cabin access doors and all safety devices are installed
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Aircraft cabin access door operation by authorized and qualified person
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During passenger (dis)-embarkation, passenger movement is protected and guided in walkways between the aircraft and bus or terminal
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Passenger walkways are clean of obstacles and free of undesired contaminated substances
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Fuel bowser/tank or pumps is properly positioned and escape route not obstructed
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Fuel safety zones are respected
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Safety precautions for felling with passengers on board or boarding are adhered to as applicable
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On-load started and the person responsible for loading oversight, (i.e., Load Master) is in possession of the LIR
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Condition of load is inspected prior to loading
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Baggage and cargo loaded and handled in accordance with the LIR
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Dangerous Goods (DG) is correctly handled, segregated, secured and stowed
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Holds are checked to verify load and locks/nets configuration
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Load information is exchanged with all deviations noted
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Final load information is provided to flight crew as required
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GSE removal procedures are followed
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Final ramp inspection and aircraft walk-around check are performed
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Chocks and cones removal procedures are followed
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Departure sequences conducted as required
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Post departure activities are conducted as required with appropriate document retention
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