SGS ( Audit ) Flashcards

(25 cards)

1
Q

What must the cargo manifest include to ensure legal accountability?

A

The name/signature of the cargo executive who prepared it

This is crucial for tracing responsibility in case of discrepancies.

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2
Q

Why is it important that weight & balance is calculated by a qualified individual?

A

Only certified Load Controllers should perform W&B calculations, per IATA and GACA safety rules.

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3
Q

What does the Load Instruction Report (LIR) define?

A

How the aircraft will be loaded.

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4
Q

What can result from an incorrect or late LIR?

A

Load imbalance or ground delays.

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5
Q

What is crucial to verify regarding ULD and bulk weight limits?

A

That they adhere to maximum allowable weights.

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6
Q

Why should the Load Controller compare the actual load with the Loading Officer?

A

To prevent mismatches between the LIR plan and actual aircraft loading.

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7
Q

What must happen if a Load Modification Change (LMC) occurs after the final load sheet?

A

Inform the PIC and update the final load sheet.

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8
Q

What is a significant risk of not documenting verbal load data before departure?

A

It creates huge liability and safety risks.

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9
Q

What must be maintained by the Load Control Department as per airline standards?

A

Trip files.

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10
Q

What is the consequence of not having updated IATA hardcopy manuals available?

A

Agents may reference obsolete safety and handling standards.

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11
Q

How long must trip files be retained according to airline standards?

A

For a minimum of 3 months.

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12
Q

What documents should be included in the trip file?

A
  • LIR
  • Load Sheet (initial + final)
  • CPM (Container Position Message)
  • LDM (Load Distribution Message)
  • NOTOC (if applicable)
  • LMC
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13
Q

Why is it important for all Load Control staff to be trained and qualified?

A

Unqualified staff pose a direct safety hazard, especially with W&B duties.

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14
Q

What is required for flights carrying dangerous goods, live animals, or radioactive materials?

A

A Notification to Captain (NOTOC) must be provided.

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15
Q

What must be verified regarding Delivery At Aircraft (DAA) baggage?

A

That all DAA baggage is accounted for and reflected on the LDM.

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16
Q

What can happen if overloaded ULDs or bulk compartments are not managed?

A

They can lead to structural risk, CG error, and cargo damage.

17
Q

What does a missing signature on a cargo manifest indicate?

A

Lack of traceability.

18
Q

What should be checked to ensure the correctness of the Load Instruction Report (LIR)?

A

Time of issuance and sections completed.

19
Q

What is the risk of not documenting verbal updates in writing?

A

It can lead to significant safety and liability issues.

20
Q

What is the importance of the audit focus on the trip file?

A

To ensure completeness and retention for investigation and audits.

21
Q

What is a critical compliance violation related to NOTOC?

A

Issuing a flight carrying dangerous goods without a NOTOC.

22
Q

Fill in the blank: A trip file must include the ______ for each flight.

A

[LIR, Load Sheet, CPM, LDM, NOTOC, LMC]

23
Q

True or False: All Load Control staff must have valid recurrent training.

24
Q

What should be done if the trip file is missing required documents?

A

It should be considered incomplete.

25
What should be confirmed regarding the updated load sheet after an LMC?
That the captain (PIC) signed the updated version.