ahm060 3 cargo and mail - pax and baggage

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    3. CARGO/MAIL HANDLING

    Station: 

    Handling Company:  

    Date:  

    3.1 Services

    3.1.1 Services Provided

    Services

    Handling

    Company Carrier

    Not

    Provided

    Acceptance of standard cargo/mail and non dangerous special cargo

    other:

    Acceptance of Dangerous Goods

    other:

    Determination of palletized/containerized cargo weights

    other:

    Determination of bulk cargo weights

    other:

    Checking of ULDs and tie-down accessories serviceability

    other:

    Bulk cargo preparation for carriage

    other:

    ULD preparation for carriage

    other:

    Checking and segregating non dangerous special cargo loaded on ULDs

    other:

    Checking and segregating dangerous goods loaded on ULDs

    other:

    Completion and signature of ULD tags

    other:

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    ServicesHandlingCompany Carrier

    NotProvided

    Issuance of NOTOC

    other:

    Communication of load data to load control

    other:

    Security procedures

    other:

    Storage and protection of cargo

    other:

    Checking and calibration of scales

    other:

    Salvage of Dangerous Goods

    other:

    3.1.2 Experience

    The Handling Company has experience in handling following Carriers and Aircraft Types:

    Name of Carrier Aircraft Types

     

    Comments:

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    3.2 Training and Qualification

    Three different functions are involved in the Cargo and Mail Handling process:

    — Cargo acceptance

    — Cargo preparation for carriage

    — Communication of load data to load control

    Consequently, the training and qualification may differ per function. To have a proper overview, the training and qualification aspects

    shall be indicated for each function.

    3.2.1 Basic Training

    A. Basic training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    C. A Licence is issued (Yes/No)

    Duration (days) EDP Used A B C

    Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N % Y N

    Cargo acceptance  

    Cargo preparation for

    carriage

     

    Communication of load

    data to load control

     

    Comments:

    3.2.2 Recurrent Training

    A. Recurrent training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    C. A Licence is issued (Yes/No)

    Duration (days)/Interval (months) EDP Used A B C

    Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N % Y N

    Cargo acceptance  

    Cargo preparation for

    carriage

     

    Communication of load

    data to load control

     

    Comments:

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    Legend:

     = safety relevant complaint

     = complaint; not safety relevant

     = no complaint; in accordance with carrier’s standards fulfilled

     = not applicable; not checked

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    3.2.3 Dangerous Goods Training

    Dangerous Goods training is given according to:

    Carriers regulations

     IATA Dangerous Goods Regulations

    Dangerous Goods Training is Certified by:

    A. Dangerous Goods Training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    C. A Licence is issued (Yes/No)

    Duration (days) EDP Used A B C

    Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N % Y N

    Cargo acceptance 

    Cargo preparation for

    carriage

     

    Communication of load

    data to load control

     

    Comments:

    3.2.4 Dangerous Goods Recurrent TrainingDangerous Goods Recurrent Training is Certified by:

    A. Dangerous Goods Recurrent Training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    C. A Licence is issued (Yes/No)

    Duration (days)/Interval (months) EDP Used A B C

    Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N % Y N

    Cargo acceptance  

    Cargo preparation for

    carriage

     

    Communication of load

    data to load control

     

    Comments:

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    3.2.5 Intentionally Left Blank

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    3.2.6 Additional Training

    (Please state below, if, what type and for which function additional training is given)

    Duration (days)

    Type of Training Staff/Function Classroom On the Job CBT Self-study

      Cargo acceptance  

    Cargo preparation

    for carriage

     

    Communication of

    load data to load

    control

     

    Comments:

    3.2.7 Training and Qualification Records

    Type of Training

    Training and qualification records are:

    kept on file checked for validity

    No Yes by No Yes byBasic Training  

    Recurrent Training  

    Dangerous Goods Training  

    Dangerous Goods Recurrent Training  

    3.2.8 General Comments on Training

     

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    3.3 Procedures and Organisation Assessment

    3.3.1 Cargo Acceptance

    3.3.1.1 Tables of Hold Capacities  

    Tables of the aircraft hold capacities and structural limitations are available

     Yes No

    A procedure is in place ensuring that cargo dimensions and weights do not exceed the aircraft’s

    loading limitations

     Yes No

    3.3.1.2 ULDs Assembled and Delivered by Agents/Shippers

    ULDs do not contain dangerous goods and are built-up and secured according to

    IATA AHM 311

     Yes No

    ULDs are checked for serviceability (ULDs and loading accessories)

     Yes No

    ULDs are checked for correct build-up and non-dangerous goods loading

     Yes No

    3.3.1.3 Acceptance for Shipping of Special Load

    Special load (AVI, PER, HUM, VAL, OBX, etc.) is accepted in accordance with the IATA and/or

    carrier’s regulations

     Yes No

    3.3.1.4 Acceptance for Shipping of Dangerous Goods

    Dangerous goods shipments are accepted according to an acceptance sheet, shipper’s declaration

    and qualified staff, as directed by IATA and/or carrier’s regulations

     Yes No

    Comments on cargo acceptance:

    3.3.2 Cargo Preparation for Carriage

    3.3.2.1 Determination of Weights  

    Weight of BULK cargo/mail is normally established by:

      Weighing carts on a weighbridge

      Weighing individual pieces

      Tallying weights recorded on cargo manifests (AV7 documents for mail)

    Weight of cargo/mail ULDs is normally established by:

    Weighing ULDs/dollies on a weighbridge

      Weighing individual pieces

      Tallying weights recorded on cargo manifests (AV7 documents for mail)

    3.3.2.2 Tables of Hold Capacities

    Tables of the aircraft hold capacities and structural limitations are available

    Yes No

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    A procedure is in place ensuring that cargo dimensions and weights do not exceed

    the aircraft’s limitations

     Yes No

    3.3.2.3 ULD and Tie-down Accessories Serviceability (e.g. straps and

    attachment fittings)

    ULDs and tie-down accessories are checked for serviceability according to carrier’s

    regulations and/of IATA AHM 340

     Yes No

    3.3.2.4 Dangerous Goods Loaded in ULDs 

    DG-shipments are segregated according to carrier’s incompatibility Chart of

    IATA DG-regulations 9.0

    Yes No

    When dangerous goods are loaded within a ULD, the appropriate ULD tag with theappropriate codes is affixed

    Yes No

    3.3.2.5 Special Load

    The following information applies to special load, such as perishable cargo, live animals, human

    remains and shipments requiring special handling due to their urgency or commercial importance.

    All personnel involved in the handling of such shipments are fully aware of the special handling and

    palletization rules of such shipments

     Yes No

    Suitable arrangements are made for appropriate security measures for valuable and vulnerable

    cargo

    Yes NoSpecial cargo shipments have the appropriate labelling attached to the package and are clearly

    marked (e.g. AVI) in the “remarks” box of the ULD tag

     Yes No

    Perishable cargo and live animals are handled according to the requirements of the particular

    commodity

    Yes No

    Incompatible loads are segregated according to carrier’s incompatibility Chart of IATA AHM 645

    Yes No

    ULDs are assembled according to their dimensional and structural limitations

    Yes No

    Aircraft palletization and tie-down for ordinary and particular cargo (dense, fragile, instable, etc.) is

    carried out according to IATA and/or carrier’s regulations

    Yes No

    The destination, net weight, tare weight and total weight are clearly entered on the ULD tag

    Yes No

    Comments on cargo preparation for carriage:

    3.3.3 Communication of Load Data to Load Control

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    3.3.3.1 NOTOC

    Information relating to dangerous goods and other special load is prepared by qualified staffaccording to IATA and/or carrier’s regulations

     Yes No

    Type of NOTOC issued:

    Manual NOTOC as per AHM 381

      EDP standard NOTOC as per AHM 382

      EDP NOTOC summary as per AHM 383

      ACARS NOTOC

      Other (specify):

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    3.3.3.2 Cargo and Mail Weight Information 

    Weight (and special remarks) of cargo and mail is normally supplied to load control by meansof:

    Cargo manifests

      ULD/bulk load statement

      UWS message

      Direct entry into DCS

      Other method (specify):

    Comments on load data communication:

    3.3.4 Miscellaneous

    3.3.4.1 SecuritySecurity in all aspects, as well as prevention of damage, pilferage and mishandling of all cargo is

    provided for

     Yes No

    3.3.4.2 Storage and Handling of Cargo/mail Between Acceptance and Loading

    Segregation, suitable storage facilities and special care for special types of cargo (dangerous

    goods, live animals, perishables, vulnerables and valuable cargo) is provided for as per IATA

    and/or carrier’s regulations

    Yes No

    3.3.4.3 Calibration of Scales

    Scales are calibrated and checked

    Yes — At intervals of:

    No

    3.3.4.4 Dangerous Goods Emergency Response Information

    Is Emergency Response information available and used by the handling company

     Yes No

    3.3.4.5 Safety and Health Policy

    Safety and Health policy is available and known by all staff

     Yes No

    3.3.4.6 Quality Assurance Program

    A quality assurance program has been implemented

     Yes No

    Comments on miscellaneous security and safety procedures:

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    3.3.5 Manuals Available at Cargo Department  

    Manual Carrier’sHandlingCompany’s

    Manual is knownand being used Valid

     Cargo Handling Y N Y

    N

     Cargo Services Conference

    Resolutions Manuals

     Y N Y

    N

     IATA Dangerous Goods Regulations Y N Y

    N

     IATA ULD Technical Manual Y N Y

    N

     IATA Live Animals Regulations Y N Y

    N

     Cargo Interchange Procedures

    Manual

    Y N Y

    N

     IATA Airport Handling Manual Y N Y

    N

     IATA Principles of Aircraft Handling Y N Y

    N

     Other (specify): Y N Y

    N

     Other (specify): Y N Y

    N

     Other (specify): Y N YN

    3.3.6 Filing Procedure  

    Shipper’s declaration for dangerous goods

     Filed — Duration:

    Not Filed

    Dangerous goods acceptance check-list

     Filed — Duration:

    Not Filed

    NOTOC

     Filed — Duration:

    Not Filed

    Cargo/mail weight information

     Filed — Duration:

    Not Filed

    3.3.7 General Comments on Procedures/Organization:

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    3.4 Summary

    4. PASSENGER AND BAGGAGE HANDLING

    Station:  

    Handling Company:  

    Date:  

    4.1 Services

    4.1.1 Services Provided

    Services

    Handling

    Company Carrier

    Not

    Provided

    Check-in

    other:

    Boarding

    other:

    Baggage sorting

    other:

    4.1.2 Experience

    The Handling Company has experience in handling following Carriers and Aircraft Types:

    Name of Carrier Aircraft Types

     

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    Legend:

     = safety relevant complaint

     = complaint; not safety relevant

     = no complaint; in accordance with carrier’s standards fulfilled

     = not applicable; not checked

    4.2 Training and Qualification of Passenger Handling/Baggage Handling Staff

    4.2.1 Basic Training

    Several different functions are involved in the passenger/baggage handling process. Consequently, the training and qualification

    may differ per function. To have a proper overview, the training and qualification aspects shall be indicated for each function.

    Standard functions: Check-in

    Boarding

    Baggage handling

    Basic training is Certified by:

    A. Basic Training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    Duration (days) EDP Used A B

    Staff/Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N %

    Check-in  

    Boarding  

    Baggage handling  

    4.2.2 Recurrent Training

    Basic training is Certified by:

    A. Recurrent training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    Duration (days)/Interval (months) EDP Used A B

    Staff/Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N %

    Check-in 

    Boarding  

    Baggage handling  

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    4.2.3 Dangerous Goods Training

    Dangerous Goods training (concerning the carriage of DG in baggage) is given according to:

    IATA Dangerous Goods Regulations

     IATA PSCR 745 (Dangerous Goods in Passengers Baggage)

    Dangerous Goods Training is Certified by:

    A. DGR basic training must be completed by a written test (Yes/No )

    B. Minimum passing rate for test (in %)

    Duration (days) EDP Used A B

    Staff/Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N %

    Check-in  

    Boarding 

    Baggage handling  

    4.2.4 Dangerous Goods Recurrent Training

    Dangerous Goods Recurrent Training is Certified by:

    A. Dangerous Goods Recurrent Training must be completed by a written test (Yes/No)

    B. Minimum passing rate for test (in %)

    Duration (days)/Interval (months) EDP Used A B

    Staff/Function

    Class-

    room

    On the

    Job CBT

    Self-

    study Provider N Y Name Y N %

    Check-in  

    Boarding  

    Baggage handling  

    4.2.5 Intentionally Left Blank

    4.2.6 Additional Training

    Duration (days)

    Kind of Training Staff/Function Classroom On the Job CBT Self-study

     

    Check-in 

    Boarding 

    Baggage handling 

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    4.2.7 Training and Qualification Records

    Type of Training

    Training and qualification records are:

    kept on file checked for validity

    No Yes by No Yes by

    Basic Training  

    Recurrent Training  

    Dangerous Goods Training  

    Dangerous Goods Recurrent Training  

    4.2.8 General Comments on Training

     

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    4.3 Procedures and Organization Assessment

    4.3.1 Establishing Load Data  

    Passenger Manual

    Seat distr. EDP

    Baggage Weighing at check-in (actuals)

    Using standard weight

    Other:

    Comments:

    4.3.2 EDP System (DCS)

    EDP system used for check in

     No

     Yes Carrier’s Name: provider:

    Handling Company’s Name: provider:

    Above-mentioned EDP system is also used by the following carriers at the same airport:

     

    Comments:

    4.3.3 Check-in 

    4.3.3.1 Passenger Types and Their Impact on Weight and Balance

    Check-in staff is able to identify passengers whose weight is proportionately above or below

    average (athletes, seamen, children, ethnic groups)

     Yes No

    4.3.3.2 Passenger with Reduced Mobility

    Check-in staff is aware that passengers with reduced mobility are not to be seated in areas

    critical to the safety of the flight (e.g. exits)

     Yes No

    4.3.3.3 Potentially Dangerous Passengers

    Check-in staff is able to identify passengers who might jeopardize flight safety (e.g. passengers

    under the influence of alcohol or drugs, etc.)

     Yes No

    4.3.3.4 Handbaggage

    Check-in staff is aware of the effects excessive and overdimensional handbaggage has on safety

    or quality of service

     Yes No

    4.3.3.5 Animals

    Procedures and conditions of carriage for animals are known by check-in staff

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     Yes No

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    4.3.3.6 Dangerous Goods in Passenger Baggage  

    Check-in staff know the consequences of forbidden dangerous goods on flight andpersonnel safety

     Yes No

    Check-in staff know which dangerous goods are allowed/not allowed in baggage

    Yes No

    Check-in staff can identify those passenger groups most likely to carry dangerous goods

    (hunters, campers, etc.)

     Yes No

    Check-in staff can identify potentially dangerous baggage (leaks, smoke, smell, etc.)

    Yes No

    Check-in staff can identify DANGER tags (color, shape, design symbols)

    Yes No

    4.3.3.7 Report to Load Control

    A procedure is in place whereby check-in staff report particularities concerning passenger

    weights and baggage nature to Load Control

     Yes No

    Comments:

    4.3.4 Boarding  

    4.3.4.1 Passenger Types and Their Impact on Weight and Balance

    Boarding staff is able to identify local or transfer passengers whose weight is proportionately

    above or below average (athletes, seamen, children, ethnic groups)Yes No

    4.3.4.2 Passengers with Reduced Mobility

    Boarding staff is aware that passengers with reduced mobility are not to be seated in areas

    critical to the safety of the flight (e.g. exits)

     Yes No

    4.3.4.3 Potentially Dangerous Passengers

    Boarding staff is able to identify passengers who might jeopardize flight safety (e.g. passengers

    under the influence of alcohol or drugs, etc.)

     Yes No

    4.3.4.4 Handbaggage

    Boarding staff is aware of the effects excessive and overdimensional handbaggage has on safety

    or quality of service

     Yes No

    4.3.4.5 Security Check

    A security check is made by matching the number of checked-in passengers against the number

    of boarded passengers

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     Yes No

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    4.3.4.6 Dangerous Goods in Passenger Baggage  

    Boarding staff know the consequences of forbidden dangerous goods on flight and personnelsafety

     Yes No

    Boarding staff know which dangerous goods are allowed/not allowed in baggage

    Yes No

    Boarding staff can identify those passenger groups most likely to carry dangerous goods

    (hunters, campers, etc.)

     Yes No

    Boarding staff can identify DANGER tags (color, shape, design symbols)

    Yes No

    Boarding staff can identify potentially dangerous handbaggage (leaks, smoke, smell, etc.)

    Yes No

    4.3.4.7 Reporting to Load Control

    A procedure is in place whereby boarding staff report particularities concerning passenger

    weights and baggage nature to Load Control

    Yes No

    Comments:

    4.3.5 Baggage Handling  

    4.3.5.1 Dangerous Goods in Passenger Baggage

    Baggage handling staff knows the consequences of forbidden dangerous goods on flight and

    personnel safety Yes No

    Baggage handling staff knows which dangerous goods are allowed/not allowed in baggage

     Yes No

    Baggage handling staff can identify DANGER tags (color, shape, design symbols)

     Yes No

    Baggage handling staff can identify potentially dangerous baggage (leaks, smoke, smell, etc)

     Yes No

    4.3.5.2 Loading

    Baggage handling staff knows the consequences of loading unserviceable ULDs or dangerous

    baggage on flight and personnel safety

     Yes No

    Baggage handling staff knows when a ULD is deemed unserviceable

     Yes No

    Baggage handling staff knows the IATA designation codes for “B” ULDs

     Yes No

    Baggage handling staff knows the codes utilized on baggage and ULD tags

    Yes No

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    Baggage handling staff knows the importance of sorting baggage according to LB, TB, Priority,

    etc. in ULDs and bulk carts

    Yes No

    Comments:

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    4.3.6 Communication of Check-in Data for Establishing the Loadsheet  

    4.3.6.1 Passengers

    Passenger check sheet

    Teletype message

    Direct entry into DCS

    Other method (specify):

    4.3.6.2 Baggage

    Weighing at check-in (actuals)

    Using standard weight

    Other:

    Comments:

    4.3.7 Communication of Check-in Data for Checking the Loadsheet 

    4.3.7.1 Passengers

    The number of passengers is checked

    at:

    by:

    For comparison with the loadsheet figures the number of embarking passengers is

    supplied

    to:

    by:

    by means of:

    4.3.7.2 Baggage

    The number of baggage pieces is checked

    at:

    by:

    For comparison with the loadsheet figures the number of baggage figures is

    supplied

    to:

    by:

    by means of:

    Comments:

    4.3.8 Manuals  

    Manual Carrier

    Handling

    Company’s

    Manual is

    known and

    being used Valid

     IATA PSCR Y N Y

    N

     Passenger Service Manual Y N Y

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    N

     Other (specify): Y N YN

     Other (specify): Y N Y

    N

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    4.4 Summary