INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('1F0D3716-82N9-VXKG-PIR7-2M2LGQFZWSCW',NULL,NULL,'FREIGHTERS DEPARTMENT AUDIT CHECKLIST','TAS/QAS/C/004',NULL,NULL,NULL,NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-21 18:48:21','2023-01-28 10:24:38',NULL,'[]','[{"section":"","questions_json":[{"question":"<p><strong>1.</strong> Do you conduct briefings with operational team before handling a flight?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2. </strong>Is there a procedure to ensure that prior to handling an aircraft all staff undergo a mandatory check for proper Personal Protective Equipment (PPE) which include:<br />\\n&nbsp;&nbsp;&nbsp; I. Proper hearing protection is used by all staff<br />\\n&nbsp;&nbsp;&nbsp; II. Proper safety footwear is worn by all staff<br />\\n&nbsp;&nbsp;&nbsp; III. High visibility /reflective clothing is worn<br />\\n&nbsp;&nbsp;&nbsp; IV. All loading agents have protective gloves</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Do you have a procedure to ensure that prior to aircraft arrival, an inspection of the assigned parking stand is performed and addresses ,as a minimum the following:<br />\\n&nbsp;&nbsp;&nbsp; I. Ramp surface is clear of items that might cause aircraft foreign object debris(FOD)<br />\\n&nbsp;&nbsp;&nbsp; II. Ramp surface condition is suitable for movement operations<br />\\n&nbsp;&nbsp;&nbsp; III. The ERA is clear of ground support equipment (GSE)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Is there a procedure in accordance with customer airline requirements to ensure that for each aircraft arrival all personnel and equipment must remain clear from engine danger areas and the following conditions are met:<br />\\n&nbsp;&nbsp;&nbsp; 1. Upon aircraft stopping<br />\\n&nbsp;&nbsp;&nbsp; I. Wheel chocks are placed at nose landing gear wheels if applicable<br />\\n&nbsp;&nbsp;&nbsp; II. Ground power unit is connected</p>\\n\\n<p>&nbsp;&nbsp;&nbsp; 2. As engines are spooling down and anti-collision lights have been switched off<br />\\n&nbsp;&nbsp;&nbsp; I. Chocks are positioned on the main landing gear and verbal or visual confirmation is given to flight deck crew<br />\\n&nbsp;&nbsp;&nbsp; II. Cabin doors and surrounding area is inspected for existing damage before positioning GSE<br />\\n&nbsp;&nbsp;&nbsp; III. Safety cones are positioned as per aircraft type<br />\\n&nbsp;&nbsp;&nbsp; IV. Walk around inspection is performed prior to giving clearance for GSE to position at aircraft</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Is there a procedure that ensures that a guide person is used:<br />\\n&nbsp;&nbsp;&nbsp; I. when positioning equipment&nbsp; in confined areas<br />\\n&nbsp;&nbsp;&nbsp; II. when backing equipment to the aircraft<br />\\n&nbsp;&nbsp;&nbsp; III. when positioning high reach-trucks</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Is there a procedure to ensure that staff use the ladder rather than riding up and down the loader platform when accessing the aircraft?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Do you have procedure to ensure aircraft are loaded :<br />\\n&nbsp;&nbsp;&nbsp; I. In accordance with a written loading instructions<br />\\n&nbsp;&nbsp;&nbsp; II. In a manner that prevents movement or spillage during flight.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Do you&nbsp; have procedures to ensure a qualified person is designated as a loading supervisor for all aircraft loading and offloading operations with the responsibility for ensuring the aircraft is loaded or offloaded in accordance with applicable loading procedures and instructions</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9. </strong>Do you have procedures to ensure when an offload is completed, a final check of all cargo holds must be conducted to inspect each cargo hold for:<br />\\n&nbsp;&nbsp;&nbsp; I. Damage to the compartment or malfunction of floor locks<br />\\n&nbsp;&nbsp;&nbsp; II. Spills in the hold that may have occurred<br />\\n&nbsp;&nbsp;&nbsp; III. Baggage , cargo or any other item that may have been left onboard the aircraft that should not be present in the hold</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10. </strong>Is there procedures to ensure prior to being loaded into an aircraft ULDs and other items are inspected for damage and if found damaged are not loaded into the aircraft</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.</strong> Do you have procedures to ensure ULDs to be loaded into an aircraft are crosschecked by unit number, and destination with the loading instruction report (LIR)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.</strong> Do you have procedures for ensuring once an aircraft is loaded ,a loading instruction report (LIR) is:<br />\\n&nbsp;&nbsp;&nbsp; I. Completed and certified by the supervisor responsible for aircraft loading<br />\\n&nbsp;&nbsp;&nbsp; II. Communicated to load control<br />\\n&nbsp;&nbsp;&nbsp; III. Retained as per customer airline requirements</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>13.</strong> Do you have procedures to ensure hold baggage ,ULDs&nbsp; and/or equipment, prior to release for loading into the aircraft are inspected for signs of substance leakage and if leakage of dangerous goods is found, such baggage/ULDs is prevented from release for loading into the aircraft , in accordance with requirements of the customer airlines and:<br />\\n&nbsp;&nbsp;&nbsp; I. An evaluation is conducted to identify and prevent from transport any other baggage or equipment that has become contaminated by such leakage<br />\\n&nbsp;&nbsp;&nbsp; II. A notification is made to the applicable authority and customer airline</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>14.&nbsp;</strong> you have procedures that require the following:<br />\\n&nbsp;&nbsp;&nbsp; I. The person responsible for loading the aircraft shall sign a NOTOC to confirm or otherwise state that:<br />\\n&nbsp;&nbsp;&nbsp; a) There was no evidence of leakage from the package or any leakage from ULDs loaded on the aircraft<br />\\n&nbsp;&nbsp;&nbsp; b) The package or ULD is loaded in the designated position and secured<br />\\n&nbsp;&nbsp;&nbsp; II. The NOTOC is retained and the information on the NOTOC is distributed in accordance with applicable requirements</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>15.</strong> Do you have procedure to ensure all required lock set / cargo nets barriers are installed and secured before cargo doors are closed</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>16.</strong> Is there procedures that ensures the following prior to aircraft departure:<br />\\n&nbsp;&nbsp;&nbsp; i. A complete walk-around inspection is done to check that cargo/access doors are closed and secured, that there is no visible damage to the aircraft and&nbsp; the gate area is clear of equipment<br />\\n&nbsp;&nbsp;&nbsp; ii. GSE is parked to avoid jet blast/prop wash/ingestion<br />\\n&nbsp;&nbsp;&nbsp; iii. There is no FOD</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>17.</strong> Is there a procedure that ensures post departure activities are conducted as require with appropriate document filing and retention</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>18.</strong> Are staff trained on the mandatory required subjects for them to work on the airside</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>19.</strong> Do you conduct de-briefs after the flight departure?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','FREIGHT HANDLING SERVICES',NULL,'2','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('30879ABF-CENR-31YN-V9MB-MF2D5U68XILK','CHECKLISTLOGO8B838293-GKV1-FUYD-8WP0-EGZQBU286AJY.png',NULL,'TRC AUDIT CHECKLIST','TAS/QAS/C/008',NULL,NULL,NULL,NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-23 18:30:06','2023-01-28 10:25:59',NULL,'[]','[{"section":"A. RAMP OPERATIONS/ARRIVAL","questions_json":[{"question":"<p><strong>1.</strong> Has a FOD (Foreign Object Debris) check of the apron and stand area been completed prior to aircraft arrival, to prevent the likelihood of ingestion or damage?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Are all servicing vehicles and equipment positioned outside of the Equipment Restraint Area (ERA), prior to and during the aircraft arrival?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Has the Aircraft Guidance System been set for the correct aircraft type and done so by a qualified person? If the aircraft is marshaled using hand signals, were they clear and in accordance with industry standards?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Do personnel stay clear of the aircraft, until engines have been shut down and anti- collision lights have been switched off? Note: Was an inoperative APU procedure used?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Are chocks placed around the nose gear before any other activity? Was the main gear then chocked correctly? (If the aircraft is parked on a slope, the chocks should be firmly placed against the down side of the tyre) Do adverse weather conditions require additional measures? (Local airport procedures may apply)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Are sufficient safety cones deployed around the aircraft silhouette to ensure adequate visual warning and are placed no more than 1 metre outward from the protected point? Cones should be located at the wing tips, in front of wing mounted engines, the tail cone where there is a back of stand road and the nose cone when the aircraft is free standing. (Local airport procedures may apply)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Is the Ground Service Equipment driven and operated in an appropriate manner whilst in the Equipment Restraint Area (ERA), after safety cones and chocks have been deployed? Confirm that:<br />\\n&nbsp;&nbsp;&nbsp; a. A vehicle/ equipment brake check is conducted before equipment enters stand<br />\\n&nbsp;&nbsp;&nbsp; b. Hand signal guidance (Banks person) is provided when maneuvering in areas of close proximity to the aircraft, when visibility is limited and when reversing anywhere on the apron<br />\\n&nbsp;&nbsp;&nbsp; c. Parking brakes set when positioned for operation. (Chocked &amp; stabilized if required)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Are the guide/ guard rails and stabilizers of loading equipment stowed during maneuvering and raised/ lowered as required before operation?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Assess the condition of the GSE. Are there any obvious defects to tyres, stabilisers, guide/ guard rails and/ or systems? Is the equipment clear of FOD? Ask personnel to describe procedures for reporting defects.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Are all personnel wearing appropriate Personal Protective Equipment? Hearing protection during conditions where noise levels are high, high visibility clothing, protective goggles (Toilet servicing staff &amp; refuellers) and safety footwear.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.</strong> During disembarkation was safe and effective passenger control established and maintained?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"B. INBOUND LOAD","questions_json":[{"question":"<p><strong>1.</strong> Are all bulk and containerized loads fully secured? (Doors and curtains on ULDs closed, floor locks/ guides raised and bulk nets all secured/ tensioned)<br />\\nIs there any evidence of load shift? If so, can any related restraint equipment defects can be identified?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Does the inbound mass &amp; balance documentation (Load sheet/ LDM) reflect the actual quantities and distribution of the load?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Are all loads loaded in compliance with structural and loading (height) limitations as indicated by the appropriate placards and/ or documentation?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Is the offload completed in accordance with the operator&rsquo;s procedures to ensure the ground stability of the aircraft? (Aft holds before forward holds)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Do you have procedures to ensure when an offload is completed, a final check of all cargo holds must be conducted to inspect each cargo hold for:</p>\\n\\n<ul>\\n\\t<li>Damage to the compartment or malfunction of floor locks</li>\\n\\t<li>Spills in the hold that may have occurred</li>\\n\\t<li>Baggage , cargo or any other item that may have been left onboard the aircraft that should not be present in the hold</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Do you have procedure to ensure aircraft are off loaded :</p>\\n\\n<ul>\\n\\t<li>In accordance with a written loading instructions</li>\\n\\t<li>In a manner that prevents movement or spillage during flight</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"C. LOAD PLANNING","questions_json":[{"question":"<p><strong>1.</strong> Check that the Loadsheet, Load Form and/ or Loading Instructions are for the correct type and variant of aircraft? Verify the accuracy of basic details such as aircraft registration, flight routing, date, Dry Operating Mass/ Index, crew compliment and catering codes etc.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Have the loading team been advised of any cargo loading system or restraint defects, that affect loading?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Does the issued Loadsheet, Load Form and/ or Loading Instructions reflect the operational configuration of the aircraft?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Are all masses and related centre of gravities shown on the Loadsheet within the certified/ regulated structural limitations and the flight envelope? Max Ramp Mass, Regulated Take-Off Mass, Take-Off Mass, Max Zero Fuel Mass and Max Landing Mass</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Are all loads planned in accordance with structural and loading limitations? Are additional considerations required for special loads or dangerous goods?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Are planning considerations required/ given for ground stability? (Sequence/ tail support)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Are standard or actual baggage masses correctly used?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Are flight spares (including flyaway kits) and ballast accounted for if present?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Are alternative manual documents available in case the EDP system fails?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"D. LOADING AND RESTRAINT","questions_json":[{"question":"<p><strong>1.</strong> Is the loading team in possession of loading instructions&nbsp; <u><strong>prior</strong></u> to the on-load? Check to ensure that loading documentation has not been signed&nbsp; <u><strong>before</strong></u> loading</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Do you have procedures for ensuring once an aircraft is loaded ,a loading instruction report (LIR) is:</p>\\n\\n<ul>\\n\\t<li>Completed and certified by the supervisor responsible for aircraft loading</li>\\n\\t<li>Communicated to load control</li>\\n\\t<li>Retained as per customer airline requirements</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Observe preparation of the aircraft holds prior to loading. Does all restraint equipment including nets, locks and guides appear to be present, correctly located and operative?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Is a check of the baggage and/ or cargo tags conducted before loading to confirm the correct destination of the load?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Are all ULDs presented for carriage in a serviceable condition and secured correctly? Check that all doors and curtains are closed/ secured and no damage exceeds the operator&rsquo;s/ manufacturers acceptable limits.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Is the on-load completed in accordance with the operator&rsquo;s procedures to ensure the ground stability of the aircraft? (Forward holds before aft holds)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> If required, is sufficient load spreading material and/ or supplementary restraint equipment available, fit for purpose and used appropriately?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Has any ballast/ flight spares/ special loads on-board been correctly secured?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Have any sporting weapons been stowed and secured in a place which is inaccessible to passengers during flight? Has any accompanying ammunition been stowed separately?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Have all bulk hold restraint nets been correctly fitted, secured and tensioned? Ensure that loads have not exceeded any marked loading height limits.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.</strong> Has bulk loaded cargo been loaded in accordance with any specific certification requirements, such as achieving the required % of fill within barrier nets?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.</strong> Have all ULDs been properly secured into the aircraft&rsquo;s cargo loading system? Are all locks, latches and guides raised/ set as required, particularly for partial loads?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>13.</strong> Are passenger numbers/ distribution in accordance with the Loadsheet/ Load Form?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>14.</strong> Are hold quantities/ distribution in accordance with the Loading Instructions? Are void holds/ positions confirmed and annotated as empty?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>15.</strong> Was a check conducted to verify that electrical circuits of electric mobility aids were inhibited to prevent inadvertent operation? Were devices loaded and secured to prevent damage to the aircraft and the device?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>16.</strong> If cabin baggage is transferred to the hold, has it been verified that baggage contains no spare lithium batteries and has the mass and balance documentation been amended to reflect?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"E. DANGEROUS GOODS","questions_json":[{"question":"<p><strong>1.</strong> Are all dangerous goods in the correct location as specified on the NOTOC, secured and segregated as required?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Has Company Material (COMAT) such as aircraft spares, rotables and consumables that are classified as dangerous goods been labelled and declared as such?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Does any ULD containing dangerous goods which require a class hazard label display on its exterior a ULD tag with red hatchings on both sides? The primary and subsidiary hazard classes or divisions of such dangerous goods must be clearly marked on this tag. (The IMP code is not sufficient)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Are Cargo Aircraft Only goods accessible when required?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Has the NOTOC been completed correctly, with one copy held on the flight deck and another stored on the ground?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"F.  FINAL DOCUMENTATION CHECKS","questions_json":[{"question":"<p><strong>1.</strong> Observe the reconciliation between loadsheet and load form/ load instructions</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Confirm that any Last Minute Changes have been:<br />\\n&nbsp;&nbsp;&nbsp; a. Annotated and calculated correctly<br />\\n&nbsp;&nbsp;&nbsp; b. Presented to the flight deck, and;<br />\\n&nbsp;&nbsp;&nbsp; c. Are within the allowable limits for traffic load/fuel</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"G. RAMP OPERATIONS/ DEPARTURE","questions_json":[{"question":"<p><strong>1.</strong> During embarkation was safe and effective passenger control established and maintained?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Were all the safety cones removed only after servicing equipment was withdrawn?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Did the main gear chocks remain in place until the pushback tug was connected and both its and the aircraft brakes were confirmed as set?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Was a thorough final pre-departure walkaround check conducted, only after all servicing vehicles and equipment had been removed?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> If an Air Start Unit is required, was it positioned in a location away from the rotating engine, or the aircraft, to prevent the risk of injury to personnel or damage to the aircraft?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Observe the pushback and verify that:<br />\\n&nbsp;&nbsp;&nbsp; a. There is adequate communication to ensure that the pushback does not commence until authorization has been received from ATC and has been communicated by the flight deck, to the pushback crew.<br />\\n&nbsp;&nbsp;&nbsp; b. A visual check of the area the aircraft is to be pushed into is made to confirm clearances and to check for any Foreign Object Debris (FOD)<br />\\n&nbsp;&nbsp;&nbsp; c. Speed does not exceed walking speed for the headset operative and steering turn limits are adhered to<br />\\n&nbsp;&nbsp;&nbsp; d. During the pushback, the headset operative maintains a safe distance from the tug and the engines<br />\\n&nbsp;&nbsp;&nbsp; e. The aircraft nose wheel is chocked whilst the tow bar is disconnected from the aircraft (Local airport restrictions may apply), and;<br />\\n&nbsp;&nbsp;&nbsp; f. The towbar is disconnected from the tug, before the aircraft, to release any residual pressure.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>&nbsp;7.</strong> Did the agent provide visual confirmation to the flight deck that all equipment has been removed and it is safe for the aircraft to taxi?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> After departure, check all equipment, cones and chocks have been removed from the stand and is parked/ stowed appropriately?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"H. DOCUMENTATION AND TRAINING","questions_json":[{"question":"<p><strong>1.</strong> Do you have SOP documents for your department?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Do you conduct briefings with operational team before handling a flight?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Is there a well-established filing system in your department?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Are the appropriate operations manuals available on station and accessible to personnel that are required to review the information/ instruction? Ask a member of staff to show you.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Are the documents above, controlled and amended to the latest revision status?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Do those manuals cover all types, variants and configurations of intended operations?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Are ground operational informational/ safety notices held, displayed and controlled on station? To help evaluate effectiveness, can any operative recall the content or theme of the last or most current notice?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Have all the TRC&rsquo;s undergone job specific trainings? Are the certifications valid?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Are turnaround activities oversight by Passenger Flight Coordinators?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Have all the Passenger Flight Coordinators undergone job specific trainings? Are the certifications valid?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','TRC/LOAD CONTROL',NULL,'0','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('5B817765-CZPP-7NE5-OR01-EUMCPJD0EZYH',NULL,NULL,'CABIN GROOMING CHECKLIST','TAS/QAS/C/003',NULL,NULL,NULL,NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-21 18:06:14','2023-01-21 18:06:14',NULL,'[]','[{"section":"2.0 AIRCRAFT RAMP HANDLING","questions_json":[]},{"section":"COCKPIT","questions_json":[{"question":"<p><strong>2.1</strong> Floor clean and instrument panels clean and free of dust &amp; stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.2</strong> Seat covers clean, not torn or wom and firmly secured on seats</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.3</strong> Seat cushions in good condition and comfortable</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.4</strong> Consoles and instrument panels clean and free of stain &amp; dust</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.5</strong> Windows clean, free of smudges and dirt marks</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.6</strong> Clean Ash tray</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.7</strong> Sidewall and ceiling panels clean and free of stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"GALLEYS","questions_json":[{"question":"<p><strong>2.8</strong> Work surfaces clean and free of particles, dust and stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.9</strong> Sinks clean, drained and not clogged</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.10</strong> Boilers/brewers&nbsp; and faucets not leaking</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.11</strong> QRH storage areas under crew seats Clean, free of dust and stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.12</strong> Crew seats around Galleys clean, free of stains and pen marks</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.13</strong> Galley tables clean and free of stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.14</strong> Floor mat clean and free of stains&#39;</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.15 </strong>Galley decor, compartments&nbsp; and surfaces dean&nbsp; and free of stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.16</strong> Oven doors clean and free of stickers</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.17</strong> Trash Compactor clean and disinfected</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.18</strong> Attendant mouth piece clean</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.19</strong> Emptied and relined waste bins</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.20</strong> Galley ceiling and air vents cleaned and free of stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"LAVATORY","questions_json":[{"question":"<p><strong>2.21</strong> Floor clean and free of stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.22</strong> Lavatory has fresh and clean scent</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.23</strong> Toilet bowl clean and dry top and back of the seat</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.24</strong> Toilet shroud clean, in good condition and free of stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.25</strong> Mirrors clean, free of stains and finger marks</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.26</strong> Sink clean, polished free of stains and plug present</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.27</strong> Mopped lavatory floor</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.28</strong> clean and replenished liquid soap dispenser</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"PASSENGER SEAT","questions_json":[{"question":"<p><strong>2.29</strong> Clean seatback pockets, should not have debris</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.30</strong> Clean tray tables, free from stains, dry</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.31</strong> Crossed seat belts, buckle on top</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"CABIN","questions_json":[{"question":"<p><strong>2.32</strong> Vacuumed carpet,free from stains,dry,no odor</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.33</strong> over head bins/stowage free from litter and service items neatly arranged in designated area</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"CREW REST AREAS","questions_json":[{"question":"<p><strong>2.34</strong> Vaccumed carpet, free from stains</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','PASSANGER & BAGGAGE HANDLING SERVICES',NULL,'2','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('82E801D5-DQL7-AKWQ-OKY3-BHYQ64NKNIFW',NULL,NULL,'PASSENGER HANDLING CHECKLIST','TAS/QAS/C/005',NULL,NULL,NULL,NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-22 17:49:07','2023-01-22 17:49:07',NULL,'[]','[{"section":"2.0  PART A (GENERAL)","questions_json":[]},{"section":"PROCEDURES","questions_json":[{"question":"<p><strong>2.1</strong> Do you conduct flight briefing and duty assignment done on the duty allocation form?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.2</strong> Are airline, IATA and company manuals available, current and accessible to the staff?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.3</strong>&nbsp; Is there a procedure to ensure that prior to being&nbsp; assigned&nbsp; all staff undergo a mandatory check for proper Personal Protective Equipment (PPE) which include:<br />\\n&nbsp;&nbsp;&nbsp; I. Proper hearing protection is used by all staff<br />\\n&nbsp;&nbsp;&nbsp; II. Proper safety footwear is worn by all staff<br />\\n&nbsp;&nbsp;&nbsp; III. High visibility /reflective clothing is worn<br />\\nAnd proper Uniform and appearance check</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.4</strong> Do you have SOP documents for all operations available in your department?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.5</strong> Is there a well-established filing system in your department?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.6.</strong> Does the department maintain a current training matrix?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.7</strong> Does the department communicate training needs to the training academy?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.8</strong> Is every individual in the department trained on mandatory courses?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.9</strong> Is training monitored for prompt recurrence refresher and evaluation?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.10</strong> Is there a procedure to ensure that staffs who are not trained /whose training has expired are not allowed to work at the ramp?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.11</strong> Firefighting equipment and first-aid kit available in your office?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"3.0 PART B CHECK-IN COUNTERS/TRANSFER DESK","questions_json":[]},{"section":"PROCEDURES","questions_json":[{"question":"<p><strong>3.1</strong> Do you have a procedure to ensure a boarding pass is issued to each seated passenger during the check-in process?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.2</strong> Do you have a procedure to ensure cabin baggage is in compliance with size, weight and quantity limits as specified in applicable regulations?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.3</strong> Do you have a procedure to remove the baggage loaded on the aircraft of a checked in passenger that does not board?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.4</strong> Are passenger booking in the computer checked and verified before acceptance?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.5</strong> Do you have procedures for the handling of infants, Children and unaccompanied minors?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.6</strong> Do you have a procedure for accepting and handling incapacitated passengers and passengers with reduced mobility?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.7</strong> Are security questions asked and other particulars about baggage verified with passenger e.g. carriage of DG&nbsp;&nbsp; before acceptance?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.8</strong> Do you have a procedure for accepting and handling non-standard passenger groups?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.9</strong> Do you have procedures to address:<br />\\n&nbsp;&nbsp;&nbsp; I. Prior to flight departure passengers that displays the symptoms of a communicable disease?<br />\\n&nbsp;&nbsp;&nbsp; II. Local or regional elevated threat levels of an outbreak of a communicable disease?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.10</strong>&nbsp; Do you have procedures for the handling of passengers displaying unruly behaviors as a result of drug or alcohol intoxication, to ensure such passengers:<br />\\n&nbsp;&nbsp;&nbsp; I. Are denied boarding ,should this pose a risk to safety or security of a flight<br />\\n&nbsp;&nbsp;&nbsp; II. Are reported to customer airline and respective security authorities if needed?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.11</strong> Do you have a process to handle law enforcement officers or other persons authorized to carry weapons onboard in the performance of their duties</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.12</strong> Do you have a procedure to ensure that the accuracy of the equipment used to determine the weight of the checked in baggage is within the required specification?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.13</strong>&nbsp; Do you have procedure for the acceptance and handling of battery &ndash;operated mobility aids for transport as checked baggage or in the cabin as required , to ensure such devices are:<br />\\n&nbsp;&nbsp;&nbsp; I. Subjected to applicable dangerous goods handling and loading requirements<br />\\n&nbsp;&nbsp;&nbsp; II. Accounted for in the load control process</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.14</strong> Do you have a procedure to keep a record of the identification, Validation and security controls applied to each checked baggage and make the record available to the customer airline upon request?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.15</strong> Do you have a procedure to ensure the security and safe disposal of boarding passes, transit cards, baggage tags and passenger information?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.16</strong> Transit/Transfer passenger baggage reconciliation done before acceptance for loading to aircraft</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.17</strong> Do you have procedures to ensure that when accepting items to be loaded as checked baggage during check-in or at the gate&nbsp; the :<br />\\n&nbsp;&nbsp;&nbsp; I. Dangerous goods notification is displayed<br />\\n&nbsp;&nbsp;&nbsp; II. Baggage is tagged to the appropriate destination<br />\\n&nbsp;&nbsp;&nbsp; III. Old baggage tags /labels are removed as applicable<br />\\n&nbsp;&nbsp;&nbsp; IV. Baggage not suitable for safe and secure carriage is refused</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.18</strong>&nbsp; Do you have a procedure to ensure the following items are loaded as checked baggage<br />\\n&nbsp;&nbsp;&nbsp; I. Items removed from the passenger by security personnel that are conditionally acceptable for carriage in the aircraft hold<br />\\n&nbsp;&nbsp;&nbsp; II. Heavy and overweight baggage/items<br />\\n&nbsp;&nbsp;&nbsp; III. Non-normal load items<br />\\n&nbsp;&nbsp;&nbsp; IV. Other items removed from passenger prior to boarding the aircraft</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"4.0 PART C BOARDING GATE","questions_json":[]},{"section":"PROCEDURE","questions_json":[{"question":"<p><strong>4.0</strong> Do you have a boarding gate SOP?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.1</strong> Gate opened on time and ready for security checks.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.2</strong> Boarding gate announcement made as per the airline SOP.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.3</strong> Travel documents and boarding pass checked and verified before clearance for final security screening</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.4</strong> Pre-boarding announcement made as per the airline SOP</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.5</strong> Boarding sequence followed as per airline SOP</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.6</strong> Sterile area well manned through-out the holding time</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.7</strong> Passenger with special needs well handled and cared for.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.8</strong> Communication with other operational areas smooth and flowing</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.9</strong> Cabin baggage well controlled(size and weight check)</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.10</strong> Passenger notified about DGs and other airline restrictions.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.11</strong> Passenger wished a pleasant flight with a smile through-out the boarding process</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.12</strong> Tallying of boarding passes with TOB done</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"5.0 PART D BAGGAGE SORT AND BUILD-UP AREA","questions_json":[]},{"section":"PROCEDURE","questions_json":[{"question":"<p><strong>5.1</strong> Briefing done with allocated staff before operations begins</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.2</strong> Required AKEs/Baggage Trolleys for baggage loading positioned and checked for serviceability before use.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.3</strong> Labeling of containers/trolleys done and bingo sheets for baggage count available.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.4</strong> Baggage conveyor belt checked and tested if functioning</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.5</strong> Loading of baggage in containers/trolleys is well done</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.6</strong> Baggage is properly handled to avoid damage and mis-loading</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.7</strong> Baggage count tallying and reconciliation done with check-in/transfer/load control</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.8</strong> Communication with other areas clear and flowing</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.9</strong> Transit/Transfer baggage verified and cleared for loading</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.10</strong> Baggage Security provided through-out from loading to delivery to the aircraft.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.11</strong> Last bag confirmed from the check-in counters before leaving the sort and build-up area.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.12</strong> Belt tunnel checked for any baggage stuck/left</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"6.0 PART E ARRIVAL HALL","questions_json":[]},{"section":"PROCEDURE","questions_json":[{"question":"<p><strong>6.1</strong> Messages (CPM/LDM/MVT) for incoming flight received, checked and handling arrangement done.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.2</strong> Baggage containers/number expected on arrival highlighted on the MVT/CPM/LDM print out.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.3</strong> Baggage claim area identified and displayed.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.4</strong> Baggage screeners informed and available on time.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.5</strong> Priority baggage delivered first and on time.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.6</strong> passenger delivery on time to the arrival.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.7</strong> Passenger with baggage issues guided and handled professionally</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.8</strong> Filling of PIR/DPR forms correctly done and information processed for tracing</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','PASSANGER & BAGGAGE HANDLING SERVICES',NULL,'2','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('8F74379D-9NBJ-YL3P-AE0S-VXSGMHM4KCQF',NULL,NULL,'OUTSTATION CHECKLIST','TAS/QAS/C/001',NULL,'The audit will be conducted to cover the following areas: All areas','The following documents will be used as reference material for this audit:',NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-21 19:13:33','2023-01-22 11:30:43',NULL,'[]','[{"section":"2.0 AIRCRAFT RAMP HANDLING","questions_json":[]},{"section":"2.1 RAMP HANDLING","questions_json":[{"question":"<p><strong>1. </strong>Do you have a daily duty allocation form?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2. </strong>Do you conduct briefings with operational team before handling a flight?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Is there a procedure to ensure that prior to handling an aircraft all staff undergo a mandatory check for proper Personal Protective Equipment (PPE) which include:</p>\\n\\n<ul>\\n\\t<li>Proper hearing protection is used by all staff?</li>\\n\\t<li>Proper safety footwear is worn by all staff?</li>\\n\\t<li>High visibility /reflective clothing are worn?</li>\\n\\t<li>All loading agents have protective gloves?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Do you have a procedure to ensure that prior to aircraft arrival, an inspection of the assigned parking stand is performed and addresses ,as a minimum the following:</p>\\n\\n<ul>\\n\\t<li>Ramp surface is clear of items that might cause aircraft foreign object debris (FOD)?</li>\\n\\t<li>Ramp surface condition is suitable for movement operations?</li>\\n\\t<li>The ERA is clear of ground support equipment (GSE)?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5. </strong>Do you have a procedure to ensure GSE is subjected to a walk around and safety check to verify the equipment is serviceable prior to being used in operations, and the GSE is used in accordance with the specific safety requirements?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Are there procedures to ensure that</p>\\n\\n<ul>\\n\\t<li>aircraft anti-collision lights are off,</li>\\n\\t<li>engine shut down</li>\\n\\t<li>aircraft chocked</li>\\n</ul>\\n\\n<p>Before equipment is positioned to the aircraft or staff approaches aircraft?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Do you have procedure to ensure aircraft are loaded :</p>\\n\\n<ul>\\n\\t<li>In accordance with a written loading instructions</li>\\n\\t<li>In a manner that prevents movement or spillage during flight</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Do you&nbsp; have procedures to ensure a qualified person is designated as a loading supervisor for all aircraft loading and offloading operations with the responsibility for ensuring the aircraft is loaded or offloaded in accordance with applicable loading procedures and instructions&nbsp;</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Do you have procedures to ensure when an offload is completed, a final check of all cargo holds must be conducted to inspect each cargo hold for:</p>\\n\\n<ul>\\n\\t<li>Damage to the compartment or malfunction of floor locks</li>\\n\\t<li>Spills in the hold that may have occurred</li>\\n\\t<li>Baggage , cargo or any other item that may have been left onboard the aircraft that should not be present in the hold</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Do you have procedures for ensuring once an aircraft is loaded ,a loading instruction report (LIR) is:</p>\\n\\n<ul>\\n\\t<li>Completed and certified by the supervisor responsible for aircraft loading</li>\\n\\t<li>Communicated to load control</li>\\n\\t<li>Retained as per customer airline requirements</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.</strong> Do you have procedure to ensure all required lock set / cargo nets barriers are installed and secured before cargo doors are closed</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.</strong> Is there procedures that ensures the following prior to aircraft departure:<br />\\n&nbsp;&nbsp;&nbsp; i. A complete walk-around inspection is done to check that cargo/access doors are closed and secured, that there is no visible damage to the aircraft and&nbsp; the gate area is clear of equipment<br />\\n&nbsp;&nbsp;&nbsp; ii. GSE is parked to avoid jet blast/prop wash/ingestion<br />\\n&nbsp;&nbsp;&nbsp; iii. There is no FOD</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>13.</strong> Do you conduct de-briefs after the flight departure?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>14.</strong> Are PRM handled&nbsp; as required-:</p>\\n\\n<ul>\\n\\t<li>Promptly met on arrival at airport or aircraft</li>\\n\\t<li>WCHR is clean and serviceable</li>\\n\\t<li>Well-handled when going over a curb and informed before tilted</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>15.</strong> Are adequate numbers of loading agents provided to service aircrafts?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>16.</strong> Is there a procedure to ensure that staff who are not trained or staff under the influence of alcohol/drugs are not allowed to work at the ramp</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>17.</strong> Are loading agents trained and do they follow recognized loading techniques?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2  PASSENGER HANDLING PROCEDURES","questions_json":[{"question":"<p><strong>1.</strong> Do you have a procedure to ensure a boarding pass is issued to each seated passenger during the check-in process?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Do you have a procedure to ensure cabin baggage is in compliance with size, weight and quantity limits as specified in applicable regulations?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Do you have a procedure to remove the baggage loaded on the aircraft of a checked in passenger that does not board?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Do you have procedures for the handling of infants, Children and unaccompanied minors?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Do you have a procedure for accepting and handling incapacitated passengers and passengers with reduced mobility</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Are security questions asked and other particulars about baggage verified with passenger e.g. carriage of DG&nbsp;&nbsp; before acceptance?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Do you have procedures to address:</p>\\n\\n<ul>\\n\\t<li>Prior to flight departure passengers that displays the symptoms of a communicable disease?</li>\\n\\t<li>Local or regional elevated threat levels of an outbreak of a communicable disease?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.&nbsp;</strong>&nbsp; Do you have procedures for the handling of passengers displaying unruly behaviors as a result of drug or alcohol intoxication, to ensure such passengers:</p>\\n\\n<ul>\\n\\t<li>Are denied boarding ,should this pose a risk to safety or security of a flight</li>\\n\\t<li>Are reported to customer airline and respective security authorities if needed?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Do you have a procedure to keep a record of the identification, Validation and security controls applied to each checked baggage and make the record available to the customer airline upon request?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Do you have a procedure to ensure the security and safe disposal of boarding passes, transit cards, baggage tags and passenger information</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"G.S.E OPERATIONS","questions_json":[]},{"section":"2.2.1  PUSH BACK","questions_json":[{"question":"<p><strong>1.</strong> Is there a procedure for aircraft pushback or towing to ensure chocks are not removed from the aircraft main gear until the:<br />\\n&nbsp;&nbsp;&nbsp; I. Pushback and tow bar are connected to the aircraft nose gear<br />\\n&nbsp;&nbsp;&nbsp; II. Parking brake of the pushback is engaged</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.&nbsp;</strong> Is there a procedure for connecting and disconnecting the tow bar to and from the aircraft nose gear and pushback?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Is there a procedure for aircraft pushback or towing to ensure, prior to the commencement of movement the pushback operator has confirmation that the aircraft parking brake is released?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong>&nbsp; Do you have a procedure for aircraft pushback operations to ensure ,when pushback movement has been stopped and prior to disconnecting the tow bar from the aircraft nose gear tension is released from the tow bar</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong>&nbsp; Is it, in regards to, lights, brakes, mirrors, tires, and driver&rsquo;s seat in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.&nbsp;</strong> Is it fitted with a serviceable beacon?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong>&nbsp; Does it have a serviceable fire extinguisher?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong>&nbsp; Is the tow bar pin on the pushback so safe that the towbar cannot jump out during aircraft pushback exercise?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Is there a maintenance record for all pushbacks in the station</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2.2 GROUND POWER UNITS (GPUs)","questions_json":[{"question":"<p><strong>1.</strong>&nbsp; Are they available and serviceable?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong>&nbsp; Is the hand brake working?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Is the smoke level normal?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.&nbsp;</strong> Does it have a working beacon?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.&nbsp;</strong> Are the sockets for the electrical leads free from moisture and within limits or are they extra enlarged? Are they in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong>&nbsp; Are the tires in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong>&nbsp; Is the GPU kept clean and does it have reflectors?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.&nbsp;</strong> Do you have a procedure to ensure for non-motorized GPU to:<br />\\n&nbsp;&nbsp;&nbsp; I. Avoid being connected to the tractor and aircraft at the same time<br />\\n&nbsp;&nbsp;&nbsp; II. When parked and/or not connected to motorized vehicles ,GPU must have brakes set or chocks in place<br />\\n&nbsp;&nbsp;&nbsp; III. Before towing the unit away make sure that the unit is disconnected from the aircraft and cables and hoses are securely stowed prior to transportation</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2.3 DRINKING WATER SERVICE UNIT","questions_json":[{"question":"<p><strong>1.</strong>&nbsp; Is the tow able unit or water truck kept clean?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong>&nbsp; Is the scrubbing of the tank carried out according to the maintenance schedule and is the records kept?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Is the source of drinking water kept clean secluded and locked?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong>&nbsp; Is there a procedure for the application of water quality standards in the preparation, handling and inspection of aircraft potable water to ensure no contamination is uploaded into the aircraft ,in accordance with the local health authorities and those of the customer airline at the station</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong>&nbsp; Do you have a procedure for portable water servicing operation that address:<br />\\n&nbsp;&nbsp;&nbsp; I. Operation of aircraft access panels or doors<br />\\n&nbsp;&nbsp;&nbsp; II. Operation of aircraft servicing controls<br />\\n&nbsp;&nbsp;&nbsp; III. Equipment-to-aircraft interface<br />\\n&nbsp;&nbsp;&nbsp; IV. Clean-up and leakage check</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong>&nbsp; Do you have a procedure for the operation of aircraft potable water servicing equipment to ensure such equipment is operated and positioned in a manner that will prevent contamination of potable water to be loaded into the aircraft?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Does it have a serviceable fire extinguisher?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2.4 TOILET SERVICE UNIT","questions_json":[{"question":"<p><strong>1.&nbsp;</strong> Is the drain hose in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.&nbsp;</strong> Does it have a serviceable fire extinguisher?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Is the condition of the truck, in reference to, lights, beacon, brakes, mirrors and tires in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong>&nbsp; Do you have&nbsp; procedures for aircraft toilet servicing operations that address:</p>\\n\\n<ul>\\n\\t<li>Operation of aircraft access panels or doors</li>\\n\\t<li>Operation of aircraft servicing controls</li>\\n\\t<li>Equipment-to-aircraft interface</li>\\n\\t<li>Clean-up and leakage check</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2.5 PASSENGER STEPS","questions_json":[{"question":"<p><strong>1.</strong>&nbsp; Do you have a procedure to ensure the walking surface of passenger steps are inspected and free from conditions that could cause injury to passengers or ground handling personnel?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><br />\\n<strong>2.</strong>&nbsp; Is there a procedure to ensure that the passenger step is moved slowly to the aircraft cabin access door:<br />\\n&nbsp;&nbsp;&nbsp; I. Until the step bar just touches the aircraft<br />\\n&nbsp;&nbsp;&nbsp; II. In a manner that prevents damage to aircraft components protruding from the fuselage?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Are they fitted with serviceable fire extinguishers?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong>&nbsp; Are they inspected and serviced according to the established maintenance schedule?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong>&nbsp; Is there a procedure to ensure once the passenger step is in position at the cabin access door, the step auto-leveling safety system is engaged</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><br />\\n<strong>6.&nbsp;</strong> Do you have a procedure to ensure the passenger step is parked in the fully retracted position :<br />\\n&nbsp;&nbsp;&nbsp; I. Prior to aircraft arrival<br />\\n&nbsp;&nbsp;&nbsp; II. Prior to aircraft departure movement</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2.6 HIGH LOADERS","questions_json":[{"question":"<p><strong>1.</strong>&nbsp; Are all the bumpers in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong>&nbsp; Is it, in regards to, lights, brakes, mirrors, tires, and driver&rsquo;s seat in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Are they fitted with serviceable fire extinguishers?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong>&nbsp; Is there a procedure that prohibits High loaders from being driven with elevating equipment in the raised position ,except during final positioning of the equipment of the aircraft</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2.7 PALLET TRANSPORTER","questions_json":[{"question":"<p><strong>1.</strong>&nbsp; Are all the bumpers in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong>&nbsp; Is it, in regards to, lights, brakes, mirrors, tires, and driver&rsquo;s seat in good condition?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong>&nbsp; Are they fitted with serviceable fire extinguishers?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.3 GSE MAINTENANCE","questions_json":[{"question":"<p><strong>1.</strong> Do you have a procedure to ensure GSE is subjected to a walk around and safety check to verify the equipment is serviceable prior to being used in operations, and the GSE is used in accordance with the specific safety requirements?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Is there a maintenance program to ensure that GSE:</p>\\n\\n<ul>\\n\\t<li>Is maintained in serviceable and good condition prior to being used in ground operations</li>\\n\\t<li>When found to be defective is reported and evaluated for removal from service</li>\\n\\t<li>Is tagged as &ldquo;Out of Service&rdquo; and removed from operations, when applicable.</li>\\n\\t<li>Maintenance is documented in records and such records are retained for a period specified by the applicable regulations</li>\\n\\t<li>Does the GSE team have records to show monthly scrubbing of water tanks and weekly and daily disinfection?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3. </strong>Does the workshop have the basic requirements in reference to lighting, water, drainage and compressed air?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Are there a first aid box, eye wash station and are they clearly marked</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Is there an established procedure for communicating defects and rectifications on equipment between the ramp and the workshop?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.4 AIRCRAFT CABIN GROOMING","questions_json":[{"question":"<p><strong>1.</strong> Is aircraft grooming done as per customer airline requirements, and are requisite materials available e.g. Buckets (segregated),mobs, brushes clothes and disinfectants</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Are cleaning procedures duly followed?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Are aircraft grooming staff well kitted in PPE with requisite training?&nbsp;&nbsp; Are PPE well utilized and changed as required.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Are procedures followed with regards to aircraft grooming personnel and segregation of roles with regards to areas cleaned?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.5 DOCUMENTATIONS AND TRAINING","questions_json":[{"question":"<p><strong>1.</strong> Do you have SOP documents for all departments and equipment available in your station?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Is there a well-established filing system in your station?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Does the station maintain a current training matrix?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Does the station have a custodian for the matrix?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Is the station matrix secure from un-authorized access?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Does the station communicate training needs to the training academy?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Does the station maintain training records?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Are the records stored in accordance with training dates and specific course?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Do the records contain score sheets, attendance sheets and certificate copies?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Is every individual at the station trained on mandatory courses?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.6 COVID-19 PROCEDURES","questions_json":[{"question":"<p><strong>1.</strong> Has the station documented or shared Covid-19 protocols to be observed among the staff? Are staffs aware of procedures to be taken in case they or their colleagues exhibit Covid-19 symptoms?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Are staff provided with the requisite Covid-19 PPE as appropriate to their duties and responsibilities</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Do staff adhere to requirements e.g. PPE, Social distance ,hand washing and sanitizing</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Are work places and rest areas arranged to meet ministry of Health guidelines with regards to social distance?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Have disposal facilities for used PPE been provided and are they well marked and managed as per the guidelines?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Does work place have adequate ventilation and is social distance maintained at all times?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Have high touch point /frequently touched areas been identified/marked for regular cleaning.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Is the regular cleaning done as per schedule?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.7 SAFETY","questions_json":[{"question":"<p><strong>1.</strong> Review stations safety system and procedures in place for the handling of safety issues within the station?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Does the station have a voluntary and mandatory reporting scheme?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Is there a hazard identification program to proactively and reactively collect data ,Identify hazards and predict and prevent hazards to operations</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Review records of hazards and occurrences reported</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Review investigation process and actions taken after reporting</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','PASSANGER & BAGGAGE HANDLING SERVICES',NULL,'2','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('DC237800-O729-GH22-O1LC-8DDSMHPWMXJG',NULL,NULL,'SECURITY AUDIT CHECKLIST','TAS/QAS/C/006',NULL,NULL,NULL,NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-22 18:14:14','2023-01-28 10:25:24',NULL,'[]','[{"section":"2.0 CHECKLIST","questions_json":[{"question":"<p><strong>1.</strong> Do you have a management system that ensures supervision and control of the security programme in accordance with your standards and requirements of the civil aviation programme of your state and other relevant states?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.</strong> Do you have a Head of Security who has direct access to the highest Management level of the company?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.</strong> Is the Head of Security adequately trained and qualified for the responsibility of developing, Implementing and maintaining the security programme?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.</strong> Do you have a security programme that is in accordance with your Standards and requirements of the civil aviation security programme of your state and other relevant states?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.</strong> Do you have a Safety and Security Policy?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.</strong> Do you have an Organogram? Is a role profile in liaison with applicable aviation security authorities available for all security staff? Are the responsibilities and training requirements clearly stated in the role profile?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Are management responsibilities delegated in order to ensure Managerial continuity when operational managers/nominated post holders are absent?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Is there a communication system that ensures an exchange of operationally relevant security information throughout the security management system and areas where operational security functions are Conducted?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.</strong> Is there an existence of a physical infrastructure and work environment that satisfies management and operational requirements of your security programme?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Are all&nbsp;&nbsp; staff selected to&nbsp;&nbsp; conduct operational security functions subjected to pre-employment and recurring background checks?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.</strong> Is there a process in place for retention and dissemination of documents received from external sources, to include manuals and documents from applicable regulatory authorities?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.</strong> Do you have a means of identifying the version of the above operational documents?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>13.</strong> How do you communicate security directives to your outsourced security functions (if any)?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>14.</strong> Do you have a Quality Control programme that provides for auditing of Operational security functions to ensure: Compliance with your security programme?<br />\\nAchievement of security programme objectives? And Proper application of security standards?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>16. </strong>Are authorities and responsibilities as defined under the airport security programme communicated throughout the system and all areas where operational security functions are conducted?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>16.</strong> Do you have a procedure in accordance with the requirements of the customer airlines and Civil aviation security program of state where operations are conducted , that incase of security related incidents:<br />\\n&nbsp;&nbsp;&nbsp; I. Customer airline(s) and relevant authorities are notified<br />\\n&nbsp;&nbsp;&nbsp; II. The provider liaises on behalf of the customer airline, when so authorized by such customer airlines</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.1 TRAINING","questions_json":[{"question":"<p><strong>17.</strong> Do you have a security training programme that includes initial and recurrent training, which shall be in accordance with requirements of the National Civil Aviation Security Training programme of your state?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>18.</strong> Does the training programme have a balanced curriculum of theoretical and practical training to ensure:-Staff who implements security controls has the competence to perform their duties?<br />\\nOperational staff through Aviation Awareness Training acquainted with preventative measures and techniques in relation to passengers, baggage, cargo, mail, equipment, stores and supplies intended for transport on aircraft as applicable, so they may contribute to the prevention of acts of unlawful interference?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.2  OPERATIONS","questions_json":[{"question":"<p><strong>19.</strong> Do you operate an X-Ray security screening machine?<br />\\nIf you do, Have your operators been;<br />\\nCertified in accordance with requirements of the civil aviation security authority?<br />\\nCompleted initial and recurrent training, encompassing training in the identification of explosives, weapons or other dangerous items or devices?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>20.</strong> Have all staff security and operational staff received AVSEC Awareness training in the requirements commensurate with their responsibilities?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>21.</strong> How is staff evaluated/ tested during training (written, oral or practical)?<br />\\nWhat is the pass mark?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>22.</strong> Does the process for security of aircraft on the ground meet the Required standards?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>23.</strong> Is equipment and staff adequate and available to guard parked aircraft when required:<br />\\nOn the apron In and around hangars and adjacent areas</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>24.</strong> Are arrangements adequate for the inspection/screening of passengers and cabin baggage?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>25.</strong> Are arrangements adequate for the inspection/screening of baggage, cargo and mail when required?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>26.</strong> Are procedures available to ensure that when required, only Accompanied baggage and previously cleared unaccompanied baggage is loaded on aircraft?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>27.</strong> Is an aircraft security search required by authorities?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>28.</strong> Is the aircraft access controlled by ground Personnel?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>29.</strong> If yes, have all ground personnel undergone a background check?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>30.</strong> If yes to the above then how is access to an aircraft controlled by the ground personnel?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>31.</strong> Are lay-over aircraft guarded?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>32.</strong> Are night stop aircraft guarded?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>33.</strong> Is aircraft sealing required during lay-over or night stop?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>34.</strong> If yes to the above, then what are the requirements for aircraft sealing?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>35.</strong> Do you have a Duty Allocation form and record keeping system?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>36.</strong> Do you have a handover system?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>37.</strong> If yes how is the consistency?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>38.</strong> What documentation needs to be submitted along with airport badge application?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>39.</strong> Are persons with temporary airport passes escorted?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','SECURITY SERVICES',NULL,'2','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('E4941059-8RNZ-KY6G-ONN8-6QNK00G4UMG3',NULL,NULL,'CARGO SERVICES AUDIT CHECKLIST','TAS/QAS/C/009','To determine that Cargo and Warehouse is conducting its activities safely, efficiently and in accordance with the company’s requirement, ISAGO Regulations, Authority rules and regulations and the industry best practices.','The audit will be conducted to cover the following areas: All areas','Audit Checklist
Relevant operational manuals',NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-21 18:32:52','2023-01-21 18:32:52',NULL,'[]','[{"section":"MANAGEMENT SYSTEM","questions_json":[{"question":"<p>&nbsp;<strong> 1.</strong> Is the warehouse RA3 Certified?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>&nbsp;2.</strong> Is the warehouse ISAGO Certified?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>&nbsp;3.</strong> Has the warehouse;</p>\\n\\n<ul>\\n\\t<li>&nbsp;&nbsp;&nbsp; Appointed a SMS Manager at the corporate level</li>\\n\\t<li>&nbsp;&nbsp;&nbsp; Defined safety responsibilities throughout the organization</li>\\n\\t<li>&nbsp;&nbsp;&nbsp; Specified the levels of management with the authority to make decisions that affect the safety of cargo/ground operations?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>&nbsp;4.</strong> Has the warehouse implemented&nbsp; a hazard identification program that combines reactive and proactive methods? Reactive: Has the warehouse implemented a non-punitive safety reporting system and a process to conduct/ participate in an investigation of an accident/ incident? Proactive: Has the warehouse implemented a process for identifying irregularities that might be precursors to accidents/ incidents?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5. </strong>Has the warehouse implemented a safety risk assessment and mitigation program throughout the organization?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>&nbsp;6.</strong> Does the warehouse have a detailed safety assurance program, including a detailed internal audit process? Are non-conformities adequately documented and followed up?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.</strong> Does the warehouse ensure the quality assurance program utilizes auditors who:</p>\\n\\n<ul>\\n\\t<li>Have been trained and are qualified?</li>\\n\\t<li>Are impartial and functionally independent from the operational areas to be audited?</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>8.</strong> Is all staff within the organization current in their SMS training?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"WAREHOUSE & CARGO PREPARATION","questions_json":[{"question":"<p><strong>9.</strong> If the warehouse operates a security screening system, are the personnel who operate the screening system certified in accordance with the requirements of the applicable civil aviation security authority?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.</strong> Is there a procedure in place for persons and vehicles with access to security restricted areas in or around the cargo facility to be subjected to security controls?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.</strong> Is the X-ray machine calibrated each time the x-ray machine is switched on or starts up again after a power cut?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.</strong> Does the warehouse ensure that any cargo or mail shipments accepted from other than regulated agents for transport are subjected to security controls which include documentation that identifies and details the contents of the shipments?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>13.</strong> Do the approved regulated Air Cargo Agents prepare cargo consignments in secure premises?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>14.</strong> Does the warehouse ensure that all consignments are physically searched or screened either by technical or other means?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>15. </strong>Does the warehouse certify in writing that each cargo consignment does not contain any prohibited articles (Consignment Security Declarations (CSD))?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>16.</strong> Does the CSD contain all of the correct information?</p>\\n\\n<ul>\\n\\t<li>The identity of the regulated agent, know consignor or account consignor forwarding the consignment</li>\\n\\t<li>A unique means of reference e.g. an air waybill number, invoice number, tracking number, etc</li>\\n\\t<li>The destination of the consignment</li>\\n\\t<li>A declaration that the consignment has been searched or screened or a declaration that the originator of the freight is known and that the contents of the shipment are safe for transport to the best of the entity&rsquo;s knowledge</li>\\n\\t<li>A declaration that the consignment has been secured and has not been interfered with while in their custody</li>\\n\\t<li>A signature of a staff member who has the proper training and authority to do so</li>\\n\\t<li>A disclaimer stating that any false declaration will lead to criminal prosecution.</li>\\n</ul>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>17. </strong>Are there procedures in place for security screening of shipments?<br />\\nIs the cargo after been screened, protected and prevented from unauthorized interference/ contamination?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>18.&nbsp;</strong> Are Build-Up principles demonstrated?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>19.&nbsp;</strong> Are procedures in place for weighing the cargo before presenting it to the flight? Has the scale weight been cross checked?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>20.</strong>&nbsp; Are measures in place to ensure the scales are accurate?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>21.&nbsp;</strong> Are in the applicable areas posters available showing the DG labels? Has an acceptance checklist been performed? Is a Shipper&rsquo;s Declaration forwarded with the shipment? Are DG shipments checked for non-damage and correctly segregated? Are the reporting procedures known in case of DG incident? Is a current edition of the IATA DG Manual available?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>22.</strong>&nbsp; Are the ULD&rsquo;s inspected for damage before being loaded with freight and are personnel aware of the allowed damaged limits?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','PASSANGER & BAGGAGE HANDLING SERVICES',NULL,'1','0');
INSERT INTO `dg_qms`.`checklists` (`id`,`logo_url`,`checklist_title_1`,`checklist_title_2`,`audit_number`,`audit_objective`,`audit_scope`,`reference_material`,`published_on`,`scheduled`,`access`,`description`,`created_by`,`created_at`,`updated_at`,`lead_auditor`,`auditors_json`,`question_json`,`department_name`,`department_id`,`issue`,`revision`) VALUES ('FAE8C435-1MZN-E37Z-AF6O-KI0CCK5PYNW1',NULL,NULL,'TRAINING AUDIT CHECKLIST','TAS/QAS/C/007',NULL,'The audit will be conducted to cover the following areas: All areas','The following documents will be used as reference material for this audit: Training Manual, KCAA Regulations',NULL,'2',NULL,NULL,'githiri.victor@gmail.com','2023-01-28 10:22:43','2023-01-28 10:23:30',NULL,'[]','[{"section":"2.0 MANAGEMENT AND CONTROL","questions_json":[{"question":"<p><strong>2.1</strong> Does the Training Services have a manager with appropriate qualifications who is acceptable to the relevant authority who is responsible for the management and supervision of all training activities?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.2</strong> Is the training agreement with Tradewinds Aviation Services specifying/defining training performance standards that include a service level agreement with measurable quality standards?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.3</strong> Does the Training Services have a valid certificate of Approval with the approved required training as per the Training Manual (TM) or equivalent document?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.4</strong> Does the Training Services have an approved, up to date TM or equivalent document?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.5</strong> Does the Tradewinds Academy have documented in the TM or equivalent document commitment statements signed by various responsible persons?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.6</strong> Does the Training services have documented in the TM or equivalent document a current list of key management personnel and their positions?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"2.7 Does the Training services have documented in the TM or equivalent document the following;","questions_json":[{"question":"<p><strong>&nbsp;i)</strong> Quality control</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>&nbsp;ii)</strong> The curriculum</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>iii)</strong> Record Keeping</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>iv)</strong> Attendance</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>v)</strong> Examinations</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>vi)</strong> Graduation certificates</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>vii)</strong> Instructors</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>viii)</strong> The organization chart</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>viii)</strong> The organization chart</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>ix)</strong> The facilities general</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>x)</strong> Reference material</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>xi)</strong> The class size</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>xii)</strong> The advisory committee</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"","questions_json":[{"question":"<p><strong>2.8</strong> Does the Training services have documented in the TM duties and responsibilities of the management positions?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.9</strong> Does the Training services have documented in the TM current chart that shows lines of responsibility?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.10</strong> Does the Tradewinds Academy ensure the design and application of working program that observes human factors principle?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.11</strong> Does the Tradewinds Academy have a communication system that enables and ensures an effective exchange of operationally relevant information throughout the management system and with the customers, to include Tradewinds Aviation Services?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.12</strong> Does the Tradewinds Academy have procedures for the control, amendment and distribution of the TM or equivalent document?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>2.13</strong> Does the Training services have procedures for ensuring that the training relevant materials are available and kept up to date with amendments?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"3.0 INSTRUCTORS","questions_json":[{"question":"<p><strong>3.1</strong> Does the Training Services have an appropriate number of instructors appropriately licensed or experienced?</p>\\n\\n<p>Have they been trained in instructional techniques?</p>\\n\\n<p>Instructional techniques training are a primary component of professional development program. Instructors must be appropriately licensed or have previous experience in/on the specific specialty.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.2</strong> Does the Training services have procedures to determine the competence of instructors? Is there a program for training and recurrent training of instructors?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.3</strong> Does the Training services have a policy for instructor-student ratio classroom 15:1, unless the facility is designed to provide full access to training material or more; hands on 6:1; live system training 2:1?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.4</strong> Does the Training services hold instructor records/files complete and up to date with regards to initial assessments and recurrent training?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>3.5</strong> Does the Training services have a structured professional development program in place? Does this program ensure continual updating of faculty members knowledge and experience?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"4.0 FACILITIES","questions_json":[{"question":"<p><strong>4.1</strong> Does the TM include a floor plan of the facility?<br />\\nThe floor plan used for training on a full time basis must include the location of administrative offices, classrooms, technical libraries etc.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.2</strong> Does the Tradewinds Academy have proper heating, lighting and ventilation to accommodate the maximum number of students? This includes all classrooms.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.3</strong> Does the Tradewinds Academy have safety equipment such as fire extinguishers and first aid equipment, available and serviceable?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.4</strong> Does the Training Services have classrooms that are isolated from all interruptions?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.5</strong> Does the Training Services classrooms&nbsp; have the following equipment;<br />\\n&nbsp;&nbsp;&nbsp; I. Proper seating and suitable writing surfaces for students;<br />\\n&nbsp;&nbsp;&nbsp; II. Proper writing surfaces for the instructor, such as blackboard, whiteboard or flipchart; and<br />\\n&nbsp;&nbsp;&nbsp; III. A desk or podium for the instructor?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.6</strong> Does the Training&nbsp; Services have classrooms&nbsp; with the following teaching aids;<br />\\n&nbsp;&nbsp;&nbsp; I. An overhead projector and screen;<br />\\n&nbsp;&nbsp;&nbsp; II. A slide film projector, video player and monitor;<br />\\n&nbsp;&nbsp;&nbsp; III. Wall charts<br />\\n&nbsp;&nbsp;&nbsp; IV. Visual training aids</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>4.7</strong> Does the Training Services have a technical library in a controlled environment?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":" 5.0 BASIC TRAINING REQUIREMENTS","questions_json":[{"question":"<p><strong>5.1</strong> Does the Training Services have procedures for student admission?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.2</strong> Does the Training Academy have procedures that ensure the student has the required background knowledge to assimilate course content?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.3</strong> Does the Tradewinds Academy have a training curriculum for each accredited training program with course content that cover the subjects and items prescribed in the applicable curriculum guide?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>5.4</strong> Does the curriculum show the allocated hours for each subject that indicate whether the time is devoted to the theoretical or practical work?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.1</strong> Does the Training Services have policies and procedures regarding class size?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.2</strong> Does the Training Services have procedures for handling classes containing more that the specified number of students per class, ensuring that there are sufficient instructors, space and equipment for the larger class?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>6.3</strong> Does the Training Services have a policy on the supervisor-student ratio appropriate for the task being accomplished?<br />\\nThe guideline of 1:6 ratio maybe used as an average.</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"7.0 ADVISORY COMMITTEE","questions_json":[{"question":"<p><strong>7.1</strong> Does the Tradewinds Academy have an advisory committee in place that has diverse representation of all interested parties that meets regularly in a formal session that is minuted?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.2</strong> Does the TM describe the committees&rsquo; mandate to that the course curriculum is current from an industry standpoint?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>7.3</strong> Are decisions reached at the committee meetings forwarded to other parties involved; Regulatory Authorities and school officials?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"8.0 EQUIPMENT","questions_json":[{"question":"<p><strong>8.1</strong> Does the Training Services have a system for ensuring a minimum of 5 percent hands on training?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"9.0 RECORD KEEPING","questions_json":[{"question":"<p><strong>9.1</strong> Does the Training Services maintain a current record for each student?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>9.2</strong> Does the Training Services retain records for a stipulated period in accordance with the Approving Authority?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"10.0 ATTENDANCE","questions_json":[{"question":"<p><strong>10.1</strong> Does the Training Services have policy on instructor class duty time that do not exceed the following or as prescribed by the Approving Authority;<br />\\n&nbsp;&nbsp;&nbsp; I. Eight hours in any day and;<br />\\n&nbsp;&nbsp;&nbsp; II. Six days or forty hours of duty in any seven days?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.2</strong> Does the Training Services accurately record each student&rsquo;s attendance?<br />\\n&nbsp;&nbsp;&nbsp; I. Eight hours in any day and;<br />\\n&nbsp;&nbsp;&nbsp; II. Six days or forty hours of duty in any seven days?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.3</strong> Does the Training Services have policies and procedures for students who miss more than 5 percent of the course curriculum?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.4</strong> Does the Training Services have policies and procedures in place for supplementary studies?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>10.5</strong> Does the Training Services have policies and procedures in place regarding instructors&rsquo; attendance?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"11.0 EXAMINATION","questions_json":[{"question":"<p><strong>11.1</strong> Does the Tradewinds Academy have procedures for developing examinations that ensure that students meet course objectives?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.2</strong> Does the Training Services have a system for ensuring the quality and effectiveness of the questions?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.3</strong> Does the Training Services have procedures that ensure only students that attain a passing grade in each part of the course curriculum are issued with certificates?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.4</strong> Does the Training Services have processes that limit access control over examinations?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>11.5</strong> Does the Tradewinds Academy have an adequate examinations system (security of papers and conducting procedures with sufficient papers of the required standard?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]},{"section":"12.0 GRADUATION CERTIFICATES","questions_json":[{"question":"<p><strong>12.1</strong> Does the Training Services have certificates that include the following;<br />\\n&nbsp;&nbsp;&nbsp; I. The name and location of the training facility;<br />\\n&nbsp;&nbsp;&nbsp; II. The type of training;<br />\\n&nbsp;&nbsp;&nbsp; III. The student&rsquo;s full name;<br />\\n&nbsp;&nbsp;&nbsp; IV. The date of course completion;<br />\\n&nbsp;&nbsp;&nbsp; V. An embossed raised seal;<br />\\n&nbsp;&nbsp;&nbsp; VI. The signature of authorized officials;<br />\\n&nbsp;&nbsp;&nbsp; VII. The Ministry of Transport or equivalent body&rsquo;s course approval number?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.2</strong> Does the Training Services have a list in the TM that includes names and signatures of individuals authorized to design certificates?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.3</strong> Do the certificates identify between those issued for accreditation purposes and those issued for successful completion, without meeting accreditation requirements?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.4</strong> Does the Training Services have a system in place for verification of issued accredited certification?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null},{"question":"<p><strong>12.5</strong> Does the Training Services have in the TM an up to date copy of the sample certificate?</p>\\n","response_json":"[{\\"score\\":1,\\"type\\":\\"primary\\",\\"label\\":\\"Yes\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"},{\\"score\\":0,\\"type\\":\\"danger\\",\\"label\\":\\"No\\",\\"selected\\":\\"\\",\\"active\\":\\"\\"}]","answer_text":null,"answer_json":null,"attachments_json":null,"action_json":null}]}]','TRAINING SERVICES',NULL,'2','0');
