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

UN3480
Lithium ion batteries
Class 9
II
10
Fiberboard boxes
5 kg
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Does this shipment contain lithium batteries?


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


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


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


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)

1
 
2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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


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


Is the packaging drop test certification available and valid?


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



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


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?


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

1
UN3480
Lithium ion batteries
Yes
None
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Does the DGD contain all mandatory information fields?


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


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


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


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


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?


Is the shipment segregated from all incompatible dangerous goods?


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


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


Emergency Equipment Availability Check

Equipment Type

Available

Location

Last Inspection Date

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

Is the storage area adequately ventilated to prevent vapor accumulation?


Are quantity limits per storage zone respected?


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


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

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


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?


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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