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Implementation Checklist - Airport Operators - AHSP Current
Implementation Checklist - Airport Operators - AHSP Current
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European Union Aviation Safety Agency Indirectly Controlled Document
IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
ORGANISATION:
Department/Function:
Date of assessment:
The document is intended to serve as a checklist that evaluates the effectiveness of health safety measures adopted by airport operators conducting
commercial and non-commercial passenger transport operations (hereafter: airport operators) to mitigate the risk of SARS-CoV-2 transmission in
the airport and on board aircraft as much as practicable. Its scope is to facilitate the assessment of airport operator and address the adoption of
the COVID-19 Aviation Health Safety Protocol ‘Operational Guidelines for management of air passengers and aviation personnel in relation to the
COVID-19 pandemic’ (hereafter: Health Safety Protocol, Aviation Health Safety Protocol), Issue no: 02, Issue date: 26/06/2020, Issued by European
Union Aviation Safety Agency (hereafter: EASA) and European Centre for Disease Prevention and Control (hereafter: ECDC).
The EASA and ECDC operational guidelines are aligned recommendations that serve as an aviation health safety protocol and provide a source of
best practice for the airport operators, airplane operators conducting commercial and non-commercial passenger transport operations and national
aviation authorities to ensure the health and safety of passengers, as well as the aviation personnel and crew who serve them, by maintaining safe
and secure operations whilst minimising the risk of virus transmission.
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
Aviation Health Safety Protocol should complement the advice of public health authorities and help employers in their duties under the relevant
legislation on protection of workers’ health and safety1, the guidelines do not override national law and practice.
Airport operators are encouraged to cooperate and coordinate with authorities, air operators and other relevant stakeholders to ensure
standardised implementation of Aviation Health Safety Protocol. The aim of this activity is to achieve the same high standard of health safety at all
stages of aviation operations. This collective approach will ensure mutual recognition of adopted health safety measures amongst different
operators and other relevant stakeholders. Adoption of standardised common practices will assist the industry in easement of operational burdens
caused by COVID-19 and recover passenger’s confidence.
National Aviation Authorities (hereafter: NAAs) should monitor implementation of the recommended measures and provide assistance and advice
where needed, especially in coordinating and harmonising implementation with other national organisations or agencies.
The outcome of this assessment will help to ensure harmonized implementation of Aviation Health Safety Protocol and mutual recognition of
adopted measures amongst airport operators, air operators, as well as other relevant stakeholders.
The evaluation tool used in this checklist is based on Safety Management International Collaboration Group (SM ICG) SMS Evaluation Tool. 2
The base Evaluation tool was modified for the purpose of this activity.
An introductory paragraph is given for each element along with a cross reference to the Aviation Health Safety Protocol. For each of the elements
there are a series of markers that are assessed for their presence (P), suitability (S), operating (O) and being effective (E) using the definitions
below. The organisation should use the ‘how it is achieved’ box to describe how they have achieved the PSO or E level for the marker using multiple
selection list, detailing any documentation references, evidence or examples to support their self-assessment. Once the individual markers are
assessed by the organisation the NAA will then sample and verify each marker and assess the overall effectiveness of safety health measures
adopted by the Operator.
1
https://oshwiki.eu/wiki/COVID-19:_Back_to_the_workplace_-_Adapting_workplaces_and_protecting_workers
2
Safety Management International Collaboration Group (SM ICG) - SMS Evaluation Tool Guidance
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
Notes to some indicators were introduced in Annex I (e.g. ‘Note 1’) to provide better understanding of the health safety measure, implementation
methods or reasons for adoption. Consequently, for the same objective Annex II provides essential definitions and Annex III provides a summary
matrix of measures per aviation stakeholder.
The overall effectiveness for each element will be used by the NAA to determine the overall level of health safety and effectiveness of the measures.
PSOE definitions for individual markers (assessed and completed initially by organisation and verified by National Authority)
Present: There is evidence that the ‘marker’ is clearly visible and is documented within the organisation’s documentation.
Suitable: The marker is suitable based on the size, nature, complexity and the inherent risk in the activity.
Operating: There is evidence that the marker is in use and an output is being produced.
Effective: There is evidence that the marker is effectively achieving the desired outcome and has a positive safety impact.
Completing the self-assessment: Airport operator should assess each marker to determine whether it is present, suitable, operating or effective
by placing a tick in the appropriate PSOE column and then justifying that determination in the ‘how is it achieved’ column . The National Authority
will complete the rest of the document.
Evidence
‘How is it achieved’ should include summary statements and any references to documentation and records.
Observation
The Observation Column should be for the regulator to record any observations, conversations, records and documents sampled.
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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Date: 07.07.2020 Version: 01
Summary comments
Once the regulator has assessed all indicators, a judgment can be made on whether the overall effectiveness of the safety health measures adopted
has been achieved, this should be noted in the summary comments box.
A regulator may adapt the terminology and tool to meet its own national requirements, however aligning with the Aviation Health Safety Protocol
may allow mutual recognition. Moreover, regulator may adapt the tool by inserting additional items to reflect good practices from the industry.
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
AT ALL TIMES
INDICATORS OF COMPLIANCE + EFFECTIVNESS P S O E How is it achieved Observation Comments
Management, Leadership and Staff -e-learning
e-learning
test/assessment
Buy-In: Operator delivered - test/assessment
virtual classroom
appropriate training to educate -classroom
virtual classroom
training
2
aviation personnel and contractors -training
classroom
manual training
update
about the health protection info to staff on updates
- training manual update
measures for COVID-19. (Note 1) - info to crew on updates
-peer
peersupport
support
Wellbeing for Aviation personnel: wellbeing promotion
-counselling
wellbeingforpromotion
Operator implemented programs to aviation staff
2 -cooperative
counselling for aviation
rostering
support the wellbeing of aviation
personnel
personnel.
- cooperative rostering
Management of Aviation personnel: -operators
operatorsmanual update
manual update
staff management procedure
Operator ensured management of - crew management
2
aviation personnel in accordance procedure
with latest revision of EASA SIB 2020-
023.
Airport Coordinator: Operator -communication
communication/ plan
coordination plan
appointed a coordinator to ensure coordination plan
aviation staff to coord/com
2 uniform application of health - designated aviation
preventative measures by all actors personnel to
providing services at the airport. communicate/ coordinate
3
https://ad.easa.europa.eu/sib-docs/page-1
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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Date: 07.07.2020 Version: 01
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
-uncompliant
uncompliant paxpax handling
procedure
Passenger Non-Compliance at unruly pax procedure update
procedure
Airport: Operator ensures refusal of security training update
3.1 -procedure
unruly pax procedure
update
access to/removal from the terminal
update
for anyone not adhering to the
- security training update
preventative measures in place.
- procedure update
-pax
paxbring
bringownownface masks
face masks
Wearing of medical face masks pax checked for face masks
-quality
pax checked for face
(hereafter: face masks) at Airport: of masks checked
masks
aviation staff trained
Operator developed procedure to
-pax
quality of face
provided with masks
masks
recommend and monitor that
3.1, 3.3, checked
medical face masks are worn by all
Annex 1 - aviation personnel trained
passengers and persons within the
on face masks
airport from the moment they enter
- pax provided with face
the terminal building until the
masks
moment they leave. (Note 3)
-pax
paxbring
bring own
own face
face masks
pax checked for face masks
masks/PPE
quality of masks checked
-aviation
pax checked for face
staff trained
masks
pax provided with masks
-mask/PPE
quality ofvending
face masksmachine
Face masks/PPE for Passengers at masks available for purchase
checked
Airport: Operator developed and
- aviation personnel trained
3.3 implemented procedure to ensure
on face masks/PPE
provision of face masks and other
- pax provided with face
PPE for passengers.
masks
- face mask/PPE vending
machines
- face masks available for
purchase
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Date: 07.07.2020 Version: 01
- aviation
aviation personnel
staff bring ownbring
masks
aviation
own face staff checked
masks andfor masks
other
quality of face masks checked
PPE staff trained
aviation
- aviation
masks personnel
for staff provided
Face masks/PPE for Aviation
checked for face masks
personnel: Operator ensured
3.1 - quality of face masks
provision of face masks and other
checked
PPE for aviation personnel.
- aviation personnel trained
on face masks
- aviation personnel
provided with face masks
-coverings
coverings forfor aviation
aviation personnel
Aviation personnel Uniforms and uniform
personnel handling guidelines
provision of laundry services
Protection: Operator ensured -staff
uniform
changehandling
uniform
3.1 aviation personnel change their guidelines
uniforms daily or are provided with - provided laundry services
over coverings. - staff change uniform on
arrival to/from work
Aviation personnel Training in face e-learning
-virtual
e-learning
classroom
masks/PPE: Operator delivered to
3.1 -classroom
virtual classroom
training
the relevant aviation personnel
- classroom training
training in use of face masks/PPE.
-pamphlets/leaflets
pamphlets/leaflets
Replacing face masks at Airport: posters
-passenger
posters announcement
Operator developed means to
-aviation
passenger announcement
personnel training
promote replacement of face masks
3.1 - aviation personnel
mask replacement log/sheet
every 4 hours or earlier if deemed
training
necessary, by passengers and aviation
- mask replacement log
personnel.
book/signed sheet
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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Date: 07.07.2020 Version: 01
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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Date: 07.07.2020 Version: 01
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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Date: 07.07.2020 Version: 01
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
AT THE AIRPORT
-cleaning
cleaning procedure
procedure
additional cleaning supplies
- additional cleaning
staff to coordinate cleaning
supplies
cleaning log signed
Security Screening Trays: Operator -increased
designated aviation
number of trays
ensured intensified cleaning of plastic sanitation products
personnel for pax
to coordinate
security screening trays and placed cleaning
3.3 hand-disinfectant at the exit of the - cleaning log
security locations to encourage hand book/signed sheet
hygiene. Alternatively, single use tray - increased number of
coverings are used. trays
- sanitation products
available for pax
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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Date: 07.07.2020 Version: 01
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-cleaning
cleaning procedure
procedure
Cleaning of Facilities: Operator
-additional
additionalcleaning supplies
cleaning
ensured that enhanced cleaning and staff to coordinate cleaning
supplies
cleaning log signed
maintenance also include toilets, all
- designated aviation
frequently touched surfaces and the
3.3 personnel to coordinate
air conditioning system, including the
cleaning
employment of air filters and
- cleaning log
increasing the frequency of the filter
book/signed sheet
replacement.
- cleaning
cleaning procedure
procedure
additional cleaning
- additional supplies
cleaning
staff to coordinate cleaning
supplieslog signed
cleaning
Cleaning of Interview Booths:
- designated aviation
Operator ensured cleaning and
3.3 personnel to coordinate
disinfection of passenger interview
cleaning
booths after each use of the booth.
- cleaning log
book/signed sheet
-cleaning
cleaning procedure
procedure
Disinfection of Common Use additional cleaning supplies
- additional cleaning
Equipment: Operator ensured that staff to coordinate cleaning
supplies
cleaning log/sheet signed
equipment of common use used by
- designated aviation
3.3 aviation personnel such as computers,
personnel to coordinate
tablets, radio stations, headsets, etc. is
cleaning
disinfected before being used by
- cleaning log
another staff member.
book/signed sheet
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- special
special duty
duty handover
procedure
Handovers for Shift Workers: digital handover
procedure
digital communication
Operator ensured that for staff working - digital handover
telephone
3.3 shifts, handovers are conducted in a - digital communication
videoconference
contact-free manner, or as a minimum e-logs
- telephone
through physical distancing. - videoconference
- electric logs
Airport Conditioning Systems: change of a/c setting
Operator ensured heating, ventilation -open windows
change of a/c setting
additional equipment
3.3 and air conditioning (HVAC) systems - open windows
are optimised in order to ensure a high - additional equipment
rate of air change
Screening Protocol: Airport operator designated staff to operate
-developed
designated aviation
protocol
in coordination with national public
personnel
coordinatedto operate
with authorities
health authorities developed the
3.3 - developed protocol
protocol for screening and identified
- coordinated with
the required aviation personnel and
authorities
resources to operate it. (Note 6)
Location of Screening: Airport temp. location well selected
temp. check effective layout
operator identified and assigned the - temp. location well
best location for the temperature selected
3.3
control, ideally where passengers enter - temp. check effective
the terminal before check-in and layout
baggage drop-off.
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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- direct
direct communication
communication
joint procedures
- joint procedures
floor markings
- floor markings;
opposite flows
- opposite
boarding by flows;
zones
walking
- boardingin a speced manner
by zones;
use of self boarding tech
- walking in spaced
use of contactless tech
manner; number of busses
increased
Airport Modified
- use of
limited timeself-boarding
on bus
Boarding/Disembarking: Airport limited
technology; time
boarding
operator coordinates with airlines to special boarding procedure
- use of contactless
3.3 ensure efficient boarding and
processes and
disembarking processes limiting
technology;
boarding time and contact risk. (Note
- increased quantity of
10)
buses (when used) to
accommodate physical
distancing inside them;
- limited time on the bus
- limited boarding time
- special boarding
procedure;
Baggage Claim: Airport operator in modified procedure
more baggage delivery ways
coordination with any stakeholder
-more
modified procedure
handling staff
involved in the delivery of baggage delivery services available
- additional ways of
handling service such as GHSPs, on-line lost baggage
baggage delivery
airlines or relevant service providers
- additional handling staff
3.6 ensures maximised use of the available
- baggage delivery
arrival baggage carousels and, where
services available
possible, use dedicated baggage
- lost baggage form on-
carousels for flights from high-risk
line
areas (as assessed by the local public
health authorities at arrival airport).
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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floor markings
signs and stickers
pictograms
announcements
- floor markings
socail media promotion
Exit on Arrival: Airport operator - signs/stickers
enforcement staff
encourages pax to leave the terminal - pictograms
3.6
as soon as possible after their arrival. - announcements
(Note 11) - social media promotion
- enforcement staff
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-direct pax
direct communication
pax
Use of Airport Services in line with info on facilities restricted access
communication
National Guidelines: Operator social media promotion
-posters
info on restricted
informed passengers that all airport
3.3 access to facilities
pictograms
services and facilities should be used in
- social media promotion;
line with national provisions for similar
- posters
services outside of the airport.
- pictograms
Supply of Water: Where no outlets -water
waterbottles
bottles,
water sources
2, 3.3 are open, operator ensured a supply of - water source
water for pax.
Use of Some Airport Facilities: smoking areas closed
-playgrounds
smoking areas closed
blocked/closed
Operator ensured that some airport
3.3 - playgrounds
services are not used, including
blocked/closed
smoking areas and playgrounds.
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ANNEX I - NOTES
NOTE 1
The general situation regarding the COVID-19 pandemic, including the implemented containment measures, the potential risk of being exposed to
infected individual(s) and the need to deal with unfamiliar situations in the workplace are likely to have a negative impact on the mental well-being
of aviation personnel and passengers. In this context, airport operators and aeroplane operators, and, where applicable, other service providers
should promote aviation personnel’s access to counselling and/or support programmers (where available), and make use of the WHO guidance
and any other relevant guidance. In addition to these operational guidelines, aeroplane and airport operators should consider the recommended
measures included in the latest revision of EASA SIB 2020-02. Aircraft operators involved in commercial charter and corporate aviation should
implement these as far as is practicable.
NOTE 2
Information provided in EASA posters and other guidelines could be made available on websites, entrances, information screens, gates, lounges
and other areas with high passenger concentration.
NOTE 3
This requirement can be exempt for children below 6 years old and people with a medical reason for not wearing a mask. Also exemption as
needed during security and border control
NOTE 4
Accompanying persons should be allowed to access the airport terminals only in special circumstances (e.g., when accompanying or picking up a
passenger that requires assistance, such as persons with reduced mobility (PRM), unaccompanied minors, etc.).
NOTE 5
In older facilities, subject to airport/terminal construction and meteorological conditions, windows can be kept open for additional supply of fresh
air, subject to the absence of horizontal airflows.
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NOTE 6
Aviation personnel performing manual checks, for example as part of a verification procedure, should wear appropriate protective equipment.
NOTE 7
These booths should ensure confidentiality and prevent viral transmission to individuals in the neighboring booths. The booths should be
disinfected after each use to prevent viral transmission to the next occupants.
NOTE 8
Could include hand hygiene, respiratory etiquette, additional transport, etc. Airport operators should also, as far as practicable, put in place
separate opposite flows (through floor markings or direction signs), access to airport lavatories should respect the principles of physical
distancing.
NOTE 9
Where airport/airline staff interact with passengers from a fixed location, such as but not limited to check-in counters, ticketing, passport control,
and information desks, protective screens should be installed in such a way as to allow the handover of the required documents but protect staff
from the respiratory droplets of the passengers and vice versa.
NOTE 10
Depending on the terminal facilities and apron layout, boarding the aircraft should be carried out by walking in a spaced manner from the gate to
the parked aircraft on the apron, or via buses to the parked aircraft, and then via stairs or air bridges directly onto the aircraft. Where buses are
used in the boarding process, an increased quantity should be considered in order to accommodate for physical distancing inside them. Where
boarding is performed using a boarding bridge, boarding by rows starting with the furthest row from the aircraft doors used in the embarkation
process or, alternatively, all window seats, then middle seats, followed by aisle seats should be considered.
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IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
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NOTE 11
For customs formalities, and where possible, green and red lanes for self-declarations are recommended. Where transfer security screening is
required, it should follow appropriate sanitary requirements as described for the departure process. “One-stop” health screening arrangements
should be developed using existing one-stop security arrangements as a model. In this model, passengers and property are not rescreened at
transfer locations based on the mutual recognition of security measures between the States in the travel itinerary. A similar arrangement for health
screening procedures may prevent unnecessary queuing points at passenger transfer locations.
NOTE 12
Airport operators should also inform and advise arriving passengers to leave the arrivals terminal as soon as possible, and after they have collected
their baggage and finalised all arrival formalities, in order to minimise the possibility of transmission.
Airport operators should inform the meet-and-greet individuals that access to the terminal is limited to passengers, aircrew members and airport
staff. Where meet-and-greet cannot be avoided (e.g. persons requiring assistance), a meet-and-greet area should be set up away from the exits
from the restricted area and away from the main passenger flow to reduce the risk of the arriving passengers crossing paths with other individuals.
ANNEX II – DEFINITIONS
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professionals. Non-medical face masks are in use and recommended in some EU/EEA countries and the UK. However, evidence about their efficacy
in preventing transmission of COVID-19 is lacking.
PHYSICAL DISTANCING
Current scientific studies and articles confirm that, in general, the distance that large respiratory droplets can travel in the air is 1.5 meters for
normal speech and up to 2 meters when coughing. Further evidence indicates that the physical distancing should be of at least 1.5 meters and
ideally 2 meters. For this reason, aeroplane aircraft operators, airport operators and service providers/suppliers should ensure that 1.5-metre
physical distancing of 1.5 meters is maintained wherever this is operationally feasible. In case physical distancing cannot be guaranteed because of
operational constraints, the airport operator should implement risk mitigation-mitigating measures, such as providing face masks for the
passengers.
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Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet.
An agency of the European Union
Page 25 of 28
European Union Aviation Safety Agency Indirectly Controlled Document
IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
Type of measure Airport Aircraft Airport staff Service providers/ Aircrew members Passengers
operators operators suppliers
Face masks Yes Yes Yes Yes Yes4 Yes
Health safety Yes, in coordination Yes, should adhere Yes, should adhere Yes, should adhere Yes, should read
promotion material (see Annex 3) to the to the to the and adhere to the
recommendations recommendations recommendations recommendations
and disseminate and disseminate and disseminate
the material/ the material/ the material/
information where information where information where
required under required under required under
their tasks their tasks their tasks
Cleaning and Yes, see Section Yes5 n/a Yes n/a n/a
disinfection 3.3
Acknowledgement Yes, in electronic format n/a n/a n/a Yes, should
of COVID-19 policy Coordinate the format and acknowledge reading and
assessment understanding before
the flight
Thermal screening Yes, where n/a Possible, Possible, if the Possible, Yes, may be thermal
(skin temperature required by the if the airport employer has not if the A/C operator screened if required by the
check) national operator has not implemented a has not national authorities
authorities implemented a staff health implemented a
staff health monitoring crew health
monitoring programme monitoring
programme programme
Reduced n/a Yes n/a n/a Yes Yes, should adhere to the
aircrew–passenger Essential recommendations of
interaction in-flight services limiting their requests to
only;
4 Face masks should not be worn by the flight crew in the flight crew compartment after boarding and while operating due to safety reasons.
5 https://www.easa.europa.eu/document-library/general-publications/interim-guidance-aircraft-cleaning-and-disinfection
© European Union Aviation Safety Agency. All rights reserved. ISO9001 Certified.
Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet.
An agency of the European Union
Page 26 of 28
European Union Aviation Safety Agency Indirectly Controlled Document
IMPLEMENTATION CHECKLIST – AIRPORT OPERATORS – Doc #:
FOR NATIONAL AUTHORITIES
Date: 07.07.2020 Version: 01
Type of measure Airport Aircraft Airport staff Service providers/ Aircrew members Passengers
operators operators suppliers
Avoid lavatory the cabin crew members to
queuing; the essential.
Designate lavatory
for aircrew use
only
Special disembarking Yes, in coordination Yes, where Yes, where Yes, enforce the Yes,
procedure with the local public applicable, enforce applicable, enforce national public follow the
health authorities the national public the national public health authority aircrew and
health authority health authority instructions/ ground staff instructions
instructions/ instructions/ measures
measures measures
© European Union Aviation Safety Agency. All rights reserved. ISO9001 Certified.
Proprietary document. Copies are not controlled. Confirm revision status through the EASA-Internet/Intranet.
An agency of the European Union
Page 27 of 28