Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Date and time audit commenced
-
Airline?
-
Flight number
Stand Check
-
1. Stand check
-
2. SEG/ESB
-
3. Position of vehicle / equipment
-
4. Position of airbridge
-
5. Position of ground crew
-
6. Clearway condition
-
7. PPE
Aircraft Shutdown
-
1. ACL
- S
- N
- n/a
-
2. Engine / propellor
-
3. Aircraft chocked
-
4. Crew informed chock in
-
5. Use of airbridge
-
6. Fixed electrical ground power
-
7. Cones
Aircraft Shutdown
-
1. ACL
- S
- N
- n/a
-
2. Engine / propellor
-
3. Aircraft chocked
-
4. Crew informed chock in
-
5. Use of airbridge
-
6. Fixed electrical ground power
-
7. Cones
Offload
-
1. PAX Walkway
- S
- N
- n/a
-
2. PAX Escort
-
3. Adequate staff for escort
-
4. Vehicle unattended with engine running
-
5. Access to F/C switch
-
6. Banksman
-
7. Aircraft unload
-
8. Mobile steps
-
9. FMC
-
10. Belt loader
-
11. Hi-lift
-
12. Catering
-
13. TSU
Onload
-
1. Fuel access
- S
- N
- n/a
-
2. PAX Walkway
-
3. PAX Escort
-
4. Adequate staff for escort
-
5. Banksman
-
5. Access to F/C switch
-
6. Banksman
-
7. PPE
-
8. Aircraft onload
-
9. FMC
-
10. Belt loader
-
11. Hi-lift
-
12. Catering hi-lift
-
13. Potable water
Departure
-
1. Position of equipment
- S
- N
- n/a
-
2. FOD Check
-
3. FEGP
-
4. Position of airbridge
-
5. Stand check/chks
-
5. Position of ground crew
-
6. Clearway conditions
Pushback / Power Back
-
1. Pushback procedure
- S
- N
- n/a
-
2. Wingman
-
3. Position of tug
-
4. Route back to stand
-
Signature