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QUALITY & SAFETY | OUTSTATION CHECKLIST |
| TAS/QAS/C/001 Issue 2: Revision 0 | MAY, 2021 |
| 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: | |