1.0 ADMINISTRATIVE INFORMATION
1.1 Audit Number:
1.2 Audit Date:
1.3 Audit Title:
1.4 Location:
1.5 Audit Team Lead Auditor: Auditors:
1.6 AUDIT OBJECTIVE
1.7 AUDIT SCOPE
The audit will be conducted to cover the following areas: All areas
1.8 REFERENCE MATERIAL
The following documents will be used as reference material for this audit:
2.1 RAMP HANDLING
1. Do you have a daily duty allocation form?
2. Do you conduct briefings with operational team before handling a flight?
2.2 PASSENGER HANDLING PROCEDURES
1. Do you have a procedure to ensure a boarding pass is issued to each seated passenger during the check-in process?
2. Do you have a procedure to ensure cabin baggage is in compliance with size, weight and quantity limits as specified in applicable regulations?
3.0 FINDINGS
5.0 AUDITOR(S)’ DETAILS
Auditor(s):
Date:
Signature: