Distribution Section Audit

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A distribution audit helps offer an unbiased view of the distribution section. It helps examine the work flow, improve efficiency and help in managerial decision making. It ensures no part of the job is missing or mismanaged. For any issue found, it informs the management to take immediate action.

General

Are check-in counters open on time?

Yes No Na

Is the check-in desk in good condition?

Yes No Na

How many check-in desks are available?

What is the customer queue time per desk?

Yes No Na

Is there at least one dedicated host per check-in row?

Yes No Na

Is CUSSDOP ok?

Yes No Na

Are bag drop desks in good condition?

Yes No Na

Are doc checks ok?

Yes No Na

What is the average customer queue time on the bag desk?

Yes No Na

Is a supervisor available during opening hours?

Yes No Na

How many recovery desks are present?

Is a safety card available at the desk?

Yes No Na

Are hand baggage labeled?

Yes No Na

Are handbags checked for size?

Yes No Na

Is banklining working?

Yes No Na

Is there a delay coordinator available in case of delays?

Yes No Na

Are PRMs directed to Axxicom?

Yes No Na

Signature

SIGNATURE

Is this a sand driver?

Yes No Na

Is this an oil driver?

Yes No Na

Is it a flowback hand?

Yes No Na

Are all PPE task-specific and being used correctly?

Yes No Na

Are all driver certifications available and valid?

Yes No Na

Is the truck in good condition?

Yes No Na

Is the equipment in working order?

Yes No Na

Are all documents for truck and trailer present?

Yes No Na

Are all safety equipment present?

Yes No Na

Add drawings

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Additional notes

Signature

SIGNATURE

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Distribution Section Audit

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