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TP312 Audit Checklist

Pre-Audit Preparation

Review TP312 regulations and guidelines

Ensure all required documentation is organized and up to date

Schedule audit dates with auditors and key personnel

Airport Infrastructure

Verify runway and taxiway maintenance and condition

Inspect lighting systems for proper functioning

Check signage for clarity and visibility

Evaluate snow removal and de-icing procedures

Emergency Response

Review emergency response plan and procedures

Ensure all staff are trained in emergency protocols

Verify availability and functionality of emergency equipment

Test communication systems for effectiveness

Fueling Operations

Inspect fueling equipment for proper maintenance

Verify fuel quality control measures are in place

Review fueling procedures for compliance with regulations

Training and Certification

Confirm all staff have required training and certifications

Review training records and documentation

Schedule any necessary refresher courses or training sessions

Environmental Compliance

Evaluate compliance with environmental regulations

Review waste management procedures

Ensure spill response plan is up to date and understood by staff

Security Measures

Review security protocols and procedures

Verify access control measures are in place

Inspect surveillance systems for proper functioning

Post-Audit Follow-Up

Address any non-compliance issues identified during the audit

Implement corrective actions as necessary

Schedule follow-up audits to ensure continued compliance with TP312 regulations.

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