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Air carrier ground personnel reported unload audit verified hazmat transport violation whereas revised load indicated in compliance.
| Attributes | |
| ACN | 1610152 |
| Time | |
| Date | 201901 |
| Place | |
| Locale Reference | ZZZ.Airport |
| State Reference | US |
| Aircraft 1 | |
| Make Model Name | B737-900 |
| Operating Under FAR Part | Part 121 |
| Flight Phase | Takeoff |
| Flight Plan | IFR |
| Person 1 | |
| Function | Other / Unknown |
| Events | |
| Anomaly | Deviation - Procedural FAR Deviation - Procedural Hazardous Material Violation Deviation - Procedural Published Material / Policy Deviation - Procedural Weight And Balance |
Narrative:
A load error was caught and final weights were invalidated immediately. ZZZ operations; flight dispatch and network ops manager were notified of ramp's loading error but the flight departed in noncompliance dg status. Moments later; ramp lead overseeing the flight advised that a typo error was generated with final bag counts in the aft cargo compartment and updated bag counts for pit-4. The revised final showed dg in compliance with the 15 bag requirement. An audit request was made with ZZZ1 and the follow up narrative identifies what came off the AC. It appears the load record was revised to show dg in compliance status with a possible regulatory violation for falsification of records.
Original NASA ASRS Text
Title: Air carrier Ground personnel reported unload audit verified Hazmat transport violation whereas revised load indicated in compliance.
Narrative: A load error was caught and final weights were invalidated immediately. ZZZ Operations; Flight Dispatch and Network Ops Manager were notified of ramp's loading error but the flight departed in noncompliance DG status. Moments later; Ramp Lead overseeing the flight advised that a typo error was generated with final bag counts in the aft cargo compartment and updated bag counts for pit-4. The revised final showed DG in compliance with the 15 bag requirement. An audit request was made with ZZZ1 and the follow up narrative identifies what came off the AC. It appears the load record was revised to show DG in compliance status with a possible regulatory violation for falsification of records.
Data retrieved from NASA's ASRS site and automatically converted to unabbreviated mixed upper/lowercase text. This report is for informational purposes with no guarantee of accuracy. See NASA's ASRS site for official report.