Comprehensive Compliance Clearance for Hazardous Materials & Lithium Battery Air Shipments

1. Section 1: Air Waybill (AWB), Shipper & Cargo UN-Number Metadata

This section captures critical identification and classification data for the dangerous goods shipment. Accurate UN Number and proper shipping name are essential for safe handling and emergency response. All fields marked mandatory must be completed before proceeding.

 

Master Air Waybill (MAWB) Number

House Air Waybill (HAWB) Number

Shipper Full Legal Name

Shipper Complete Address

Shipper Contact Person

Shipper Emergency Telephone Number

Consignee Full Legal Name

Consignee Complete Address

Consignee Contact Person

Dangerous Goods Details (add rows for multiple UN Numbers)

UN Number

Proper Shipping Name

Class/Division

Packing Group

Number of Packages

Package Type

Net Quantity per Package

A
B
C
D
E
F
G
1
UN3480
Lithium ion batteries
Class 9
II
10
Fiberboard boxes
5 kg
2
 
 
 
 
 
 
 
3
 
 
 
 
 
 
 
4
 
 
 
 
 
 
 
5
 
 
 
 
 
 
 
6
 
 
 
 
 
 
 
7
 
 
 
 
 
 
 
8
 
 
 
 
 
 
 
9
 
 
 
 
 
 
 
10
 
 
 
 
 
 
 

Does this shipment contain lithium batteries?

 

Lithium Battery Classification

If lithium batteries, is watt-hour rating marked on each battery/cell?

 

Maximum watt-hour rating (Wh):

If lithium batteries, is state of charge (SoC) at or below 30%?

 

WARNING: Li-ion batteries exceeding 30% SoC may require special approval. Verify with operator regulations.

Is a 24-hour emergency response telephone number provided on the DGD?

 

CRITICAL: Shipment cannot be accepted without a 24-hour emergency response telephone number. Reject shipment and notify shipper immediately.

2. Section 2: IATA Packaging, Pressure-Test & Proper Labeling Inspection

Physical inspection of packaging integrity and compliance with IATA Dangerous Goods Regulations. All packaging must withstand differential pressure at altitude and pass rigorous testing protocols. Labeling must be durable, correctly positioned, and clearly visible.

 

Package-Level Inspection Checklist

Package Number

Packaging Intact (No Damage)

Pressure Test Valid

Drop Test Certified

Labels Correct & Durable

Condition Score (1-5)

A
B
C
D
E
F
1
1
 
2
2
 
3
 
 
4
 
 
5
 
 
6
 
 
7
 
 
8
 
 
9
 
 
10
 
 

Are all packages free from damage, leaks, or contamination?

 

Describe the damage, leak, or contamination found:

Has the packaging passed the required pressure differential test (95 kPa for air transport)?

 

Explain the pressure test failure or missing documentation:

Is the packaging drop test certification available and valid?

 

Provide reason for missing or invalid drop test certification:

Which hazard labels are correctly affixed and visible on the package(s)?

 

Is the 'Cargo Aircraft Only' label required for this shipment?

 

Are orientation arrows required for this package?

 

Are arrows correctly positioned on opposite vertical faces?

If lithium batteries, is the lithium battery mark (minimum 120mm x 110mm) applied?

 

Does the mark include the UN number, proper shipping name, and contact telephone?

Upload photos of package labeling and condition (minimum 3 angles per package type)

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Overall packaging and labeling compliance rating

3. Section 3: Dangerous Goods Declaration (DGD) Document Verification

Comprehensive verification of the Shipper's Declaration for Dangerous Goods against physical cargo and regulatory requirements. The DGD is a legal document; any discrepancy requires immediate shipper clarification before acceptance.

 

Is a properly completed and signed DGD provided for this shipment?

 

CRITICAL: Shipment cannot be accepted without a valid DGD. Reject immediately and request shipper to provide correctly completed DGD.

Upload the complete DGD document (all pages)

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DGD Line Item Verification

Line Number

UN Number on DGD

PSN on DGD

Matches Physical Cargo?

Discrepancy Details

A
B
C
D
E
1
1
UN3480
Lithium ion batteries
Yes
None
2
 
 
 
 
 
3
 
 
 
 
 
4
 
 
 
 
 
5
 
 
 
 
 
6
 
 
 
 
 
7
 
 
 
 
 
8
 
 
 
 
 
9
 
 
 
 
 
10
 
 
 
 
 

Does the DGD contain all mandatory information fields?

 

Which mandatory fields are missing or incorrect?

Do the details on the DGD exactly match the physical packages and AWB?

 

Describe all discrepancies between DGD and physical cargo:

Is the shipper's signature original (not stamped or photocopied)?

 

WARNING: Stamped or photocopied signatures are not acceptable. Request original signature from shipper before acceptance.

Are there any operator variations (OP-##) or state variations listed on the DGD?

 

List all operator/state variations and confirm compliance:

Is the DGD free from alterations, erasures, or white-out corrections?

 

Describe any alterations and obtain shipper initials for each correction:

Which additional documents accompany the DGD?

4. Section 4: Warehouse Physical Isolation & Fire Suppression Contingency Plan

Critical safety assessment of warehouse storage conditions, segregation from incompatible materials, and emergency response readiness. Hazardous materials must be stored in designated areas with appropriate fire suppression and spill containment capabilities.

 

Designated Storage Zone for this shipment

Is the storage zone approved for the specific UN Number and quantity?

 

CRITICAL: Immediate relocation required. Do not accept shipment until suitable storage zone is identified.

Is the shipment segregated from all incompatible dangerous goods?

 

Identify incompatible materials stored within 3 meters and required separation distance:

Is the storage area equipped with an appropriate fire suppression system?

 

What type of fire suppression is active?

 

CRITICAL: Shipment cannot be accepted without active fire suppression. Reject and relocate to approved zone.

Are spill containment materials (absorbents, neutralizers) readily available?

 

Specify when spill containment materials will be available:

Emergency Equipment Availability Check

Equipment Type

Available

Location

Last Inspection Date

A
B
C
D
1
Spill containment kit
Yes
Zone B Station 3
1/15/2025
2
Fire extinguisher (Class D)
Yes
Zone B Wall Mount
1/10/2025
3
Emergency eyewash station
Yes
Zone B Entrance
1/12/2025
4
Self-contained breathing apparatus
Yes
Equipment Locker 5
1/8/2025
5
 
 
 
 
6
 
 
 
 
7
 
 
 
 
8
 
 
 
 
9
 
 
 
 
10
 
 
 
 

Is the storage area adequately ventilated to prevent vapor accumulation?

 

Describe ventilation deficiency and corrective action:

Are quantity limits per storage zone respected?

 

Current quantity vs. maximum allowed:

Has the warehouse emergency response team been notified of the incoming dangerous goods?

 

Notify ERT immediately and provide confirmation time:

Overall warehouse safety readiness score (1 = Unacceptable, 5 = Fully Compliant)

5. Section 5: Air Cargo Operations Lead & Certified Dangerous Goods Inspector Sign-Off

Final verification and legal acceptance of the dangerous goods shipment. Both the Certified Dangerous Goods Inspector and Air Cargo Operations Lead must independently verify compliance before sign-off. This section captures accountability and creates an auditable trail.

 

Certified Dangerous Goods Inspector Full Name

Inspector DG Certification Number

Inspector DG Certification Expiry Date

Upload Inspector's DG Training Certificate

Choose a file or drop it here
 

Is the inspector's training valid for the specific UN Number/class being inspected?

 

CRITICAL: Inspector not qualified for this material class. Assign certified inspector with appropriate training before proceeding.

Air Cargo Operations Lead Full Name

Operations Lead Employee ID

Final Acceptance Decision

Summary of Inspection Findings and Compliance Status

Were any non-conformities identified during inspection?

 

Detail all non-conformities and corrective actions taken or required:

If shipment was accepted with conditions, specify conditions and deadline for shipper compliance:

If shipment was rejected, specify rejection reasons and communication log with shipper:

Inspection Completion Date and Time

Certified Dangerous Goods Inspector Digital Signature

Air Cargo Operations Lead Digital Signature

I confirm that I have personally inspected the cargo and documentation, and my signature represents full accountability for this acceptance decision.

Next Inspection Due (for time-sensitive or conditional acceptances)

Audit Reference Number

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