Module 3 Boarding Notes
Module 3 Boarding Notes
MODULE 3 - BOARDING
The majority of our passengers do not go to the bag drop so their first interaction with staff
is at the gate. Good customer service is very important as first impressions last. Boarding
should be friendly, efficient and announcements always clear.
WET LEASING
For operational reasons, a flight may be operated by another carrier within the Ryanair Group, this is
called Wet leasing.
At the point of reservation, the customer is informed if the aircraft is being operated by another
carrier e.g. FR1901 DUB – KRK operated by Buzz
On the day of departure, you must establish if a flight is being operated by a different carrier as we
quite often have last minute aircraft changes it is a regulatory requirement to inform the customer
during the boarding announcement. This information can be found in departures mode in GoNow.
Manual Airports & airports using local DCS must have a local process established to ensure that staff
are aware of a change of operator.
2. Assembly Call
3. Pre-Queue
BOARDING STEPS
It is essential to the operation that this process is started at -50 prior to departure time.
If the Pre- Q is not started on time this could result in the agents being under pressure while
boarding taking payments or checking documents which could delay the aircraft.
This is what you do before customers arrive, to make sure you are ready when they do. You need to
allow some time; in case something is wrong when you arrive at the gate.
• Position baggage sizer at the entrance to the queue area.
• Ensure signage is clear & accurate.
• Deploy Tensa barriers to form 2 queues – Priority/Non-priority Queues.
• Make sure that the pre-board area (where available) is clean & free of hazards.
STEP 2 – ANNOUNCE
You may well be the first member of staff that customers see, so you create the important first
impression.
• Relax & smile. You are a professional and customers are relying on you to deliver a
professional service.
• Use the microphone. It will ensure customers hear your instructions, without the need to
shout.
• Speak slowly & clearly. Not all customers will be native speakers of English or the local
language.
• Follow the script. It is designed to be clear & to make sure that customers get the
information they need. The script can be found on the 4steps 3 checks list which is found on
ECrew
• If the flight is being operated by another carrier you must add “Flight operated by XXX (Buzz,
Malta Air, Lauda Europe, Ryanair UK).
• Passengers must be made aware their flight is being operated by another carrier and it will
also help prevent potential misboarded passengers.
STEP 3 – CHECKS
From STD -50, agents should engage with customers that are present in the queue system, when
appropriate start with the Other Q to identify any passengers with additional baggage. It is essential
3 CHECKS REQUIRED:
1. PRIORITY/NON-PRIORITY Q – Is the customer in the correct queue? If not, agent must direct them
to the correct queue.
BOARDING PRM’S
• When gate agents arrive to the gate, they must check how many PRM’S are on the flight and
what type of assistance is required.
For safety reasons Ryanair can only carry a maximum of 4 customers per flight who are
travelling with an assistance dog, who are blind/vision impaired requiring assistance, have
limited or no mobility in the cabin or have an intellectual disability. This restriction is in place
to prioritise the safety of disabled or reduced mobility customers as well as that of other
customers, particularly in any emergency evacuation.
©Ryanair Group Training Department 5 16/02/2023
To check how many PRM’S are on a flight in Skyport you must choose the ‘check in’ option in
the airport main menu, press enter to continue and enter flight details. You must enter the
correct date; flight number and origin and press enter to continue. All assistance SSR’S (special
service requests) will be displayed on the second page.
To check how many PRM’S on a flight in GoNow you must search for the flight in departure
mode and press F3 to see the overview. PRM’S are on row 19, click on this list and all
assistance SSR’S will be displayed.
• Do not hesitate to be proactive and contact the assistance company if the PRM’S have not
arrived at the gate
In some instances, PRM’S are not at the gate when boarding commences. In this case gate
agents must contact the assistance company to ensure PRM’S are on route to the gate.
By being proactive and calling the assistance company as early as possible it eliminates PRM’S
arriving late and potentially delaying an aircraft or missing their flight.
• Ensure that the dispatcher is made aware once PRM has been boarded.
Once the passengers boarding card has been scanned and they pass through the gate you
must inform the dispatcher, so he is aware that they are on-board.
• Be aware of PRM’S passing through the gate with the assistance company and ensure their
boarding passes have been scanned
In some cases, when the assistance company arrive to the gate they may assume the PRM’S
boarding card has already been scanned and may pass through the gate without showing the
gate agents the boarding passes. Be vigilant of this and always ensure the boarding passes
have been scanned as this can cause boarding discrepancies and result in the aircraft being
delayed.
WAIVER LETTERS
A medical equipment baggage waiver letter is required to carry any medical equipment on board
a Ryanair flight.
Passenger must show baggage waiver letter to gate staff during boarding, and again this must be
shown to cabin crew when boarding the aircraft. Only Items listed in the waiver letter will be
accepted for carriage free of charge.
2. DOCUMENT CHECK
•
Visa Checks
All Visa checks must be completed at check in. If a passenger requires a visa check at the gate the
passenger must be sent back to check in to have this completed. For example, if the boarding agents
notice that the nationality on the PDF boarding card does not match the passport they are travelling
with. Please refuse passenger and advise them to have their documents checked at check in / Ticket
Desk.
If the passenger arrives to the gate without a boarding pass, on completion of the below checks,
permit the passenger to travel. Every effort should be made to reissue the customer with a boarding
pass. If this is not possible, good communication between the gate staff, dispatcher and crew is
essential to ensure the customer is not refused on board.
Manual Boarding
• Check the flight manifest to establish the passengers sequence number, seat number and
verify the passenger has the required travel documents.
• If there is no manifest available at the gate the agent should contact check in for this
information.
• When the sequence number has been confirmed it should be crossed off on the security
cross check and noted that this customer lost their boarding card. Note the boarding card
count will be down one card at the end of boarding.
• If possible re-issue a boarding card otherwise escort the customer to the aircraft or
communicate information to the crew as stated above.
Please note you must check the passengers mobile phone screen before asking them to scan
it to ensure it is correct.
What are you looking for when boarding a flight?
• If a passenger is in the wrong queue and you scan their boarding pass you may be alerted by
an error tone and a message on the screen which will say ‘invalid flight number’. Advise the
passenger to make their way to the nearest airport screen to check for the correct flight and
gate or call a colleague to assist them.
Please note, do not wait for an error tone/message. Always check the passenger’s
paper/mobile boarding pass first.
• If you scan a passenger’s boarding pass who has not been assigned a seat you may be alerted
by an error tone or error message, which will read ‘The passenger has no seat assigned would
you like to board anyway? (Skyport) In this case you must check the seat map and assign the
passenger a seat if available and then scan the boarding pass again. When using the GoNow
check in system, if you scan a passenger without an assigned seat it will turn orange and warn
you that the passenger must be assigned a seat before continuing. At this point, you can add a
seat by using the seat management section to view available seating.
• If the passenger is on standby and there is no seat available and they are going to sit in a jump
seat you must manually board the passenger by entering their sequence number. In the Go
Now system, you can always check the “All checked in without a seat” list before boarding to
assign available seats. Passengers in Jumpseats can remain in the UK Zone (Unknown Zone)
• In certain cases, passengers may be removed from a flight and if you scan the boarding pass
you may be alerted by an error tone or error message, it will read ‘sequence not found’ on the
screen. You must not let the passenger pass through the gate and ring the ticket desk or call
your supervisor for further assistance.
ATC/SELECTEE NOTIFICATION
The UK Border Force have introduced an Electronic Visa Waiver program enabling passengers with
specific Nationalities to obtain an electronic visa waiver prior to travelling to the UK. As part of the
iAPI messages that are sent to the UK via our Newskies system, a check will be conducted on
relevant passengers to confirm if they have obtained an EVW. Passengers who have a valid EVW will
have a message code response of “0A” returned indicating they are permitted to travel. All other UK
iAPI message code responses will remain unchanged, i.e. “0Z” (OK to Board), “1Z” (Do Not Board),
“2Z” (Selectee Passenger) & “4Z” (Insufficient Data). Currently there is no change to the boarding
process with the introduction of this new message code response.
Please note if you are alerted by the error tone you must always read the message on the screen
and never let the passenger pass through the gate without being boarded correctly on the system.
Always cross check with a colleague if unsure
Priority
Non-Priority
All passengers
• Bags should be visually checked during Pre Q and boarding. Only bags (standard or small)
which are oversize should be referred to the bag sizer for testing.
• All passengers may carry 1 bag of airport/duty free shopping in addition to their allowance.
• Passengers will carry a waiver letter for any medical items authorised to be carried in addition
to their cabin bag allowance. Any issues contact Newskies helpdesk or GOP’s.
FOLDABLE BUGGY
If a passenger arrives to the boarding gate with a foldable Buggy which they wish to bring on board it
will be considered a part of their cabin baggage Bag allowance and correct bag policy needs to be
followed. If the foldable buggy is within cabin bag dimensions and fits into the Ryanair sizer it is
possible to bring it on board as a part of passenger’s cabin bag allowance.
PRIORITY BOARDING
Passenger arrives at the gate with the following –
• 1 foldable buggy within cabin bag dimensions and 1 small bag – All OK
• 1 foldable buggy within cabin bag dimensions, 1 cabin bag within cabin bag dimensions
and 1 small bag – if they wish to bring foldable buggy on board, the cabin bag must be
charged as PBAG and placed into the hold of the aircraft. Otherwise the foldable buggy
will be tagged and placed in the hold free of charge.
NON PRIORITY
If a passenger arrives to the boarding gate with non-priority boarding pass the foldable buggy must
be placed into the hold of the aircraft (manual bag tag) free of charge.
Non-priority passengers are not entitled to bring foldable buggy on board as it exceeds non-priority
baggage allowance.
TRUNKI
Children’s cabin bags such as Trunki’s are part of the passenger’s bag allowance and need to fit
within Ryanair’s baggage dimensions.
As seen from dimensions below, Trunki’s exceed the small bag allowance and are considered a
standard cabin bag.
NON PRIORITY
• 1 Trunki – must be tagged and placed into the hold of the aircraft and PBAG fee charged.
TRUNKIES ARE NOT PART OF INFANT/CHILD ALLOWANCE AND ARE NOT TO BE ACCEPTED FREE OF
CHARGE!!
• Agents should check the queue and seated areas at -50 once all passengers have assembled
at the gate. Bags should be visually checked and bags (standard or small) which appear to be
oversized should be referred to the bag sizer for testing.
• All passengers may carry 1 bag of airport/duty free shopping in addition to their allowance.
• Passengers will carry a waiver letter for any medical items authorised to be carried in addition
to their cabin bag allowance. Any issues contact Newskies helpdesk or GOP’s.
• It is essential that bags that exceed the dimensions are identified during the pre- Q as well as
cabin size bags that are being carried by non-priority passengers. If the agent is not proactive
during this process, they may find themselves under pressure during boarding trying to quickly
take payments for bags and potentially delaying the aircraft.
• Passengers who have paid for a checked bag and fail to check it in and instead bring this bag
to the boarding gate must pay a penalty fee.
• If they failed to check in their CBAG they must pay for a PBAG at the gate.
• If they failed to check in their BBG they must pay for GBAG at the gate.
• Always check and scan the passengers boarding card first, then proceed with the payment to
avoid the mistake of forgetting to scan.
• This will also reduce the chance of late gate closure due to passengers paying for bags.
• Please ensure once boarding card is scanned that you stay with the passenger, take the
payment and do not allow the passenger abscond from the gate.
GATE BAG SERVICE
Sometimes passengers arrive at the boarding gate with additional baggage they haven’t paid for. We
must charge these passengers for any additional baggage which will be placed in the aircraft hold.
• Ryanair is a cash less operation. Under no circumstances should agents accept cash from
passengers. All card payments are processed through GoNow, a VPOS device or via the
Ryanair App. Wherever possible encourage the passenger to self-serve using the App.
• Always check and scan the passengers boarding card first, then proceed with the payment to
avoid the mistake of forgetting to scan.
• Manual receipts should only be issued where local law requires or on request from the
passenger. Payments via VPOS or the App will provide receipts. PBAG’S and GBAG’S must be
processed before the gate closure time (STD-15).
• At gate closure time, Extra/oversize bags which have not been paid for are not permitted to
travel.
Boarding of passengers is normally completed once all crew are present on-board. In rare situations
caused by operational disruption, flight delays, aircraft change or other unexpected circumstances
Flight Crew may not be available during boarding. Cabin Crew are permitted to board the aircraft
without Flight Crew, providing additional restrictions are applied.
Good communication between the gate agents and the Designated GDH is vital during these
procedures. You will be advised if this procedure will happen at your airport.
STD -15: Once all passengers have boarded the gate can be closed.
Ensure all passengers boarding passes are scanned before -15 and the gate is closed. This will ensure
an on-time departure and allows time for passengers / bags to be offloaded if necessary.
• Identify in the boarding system any missing passengers and establish if they have bags
checked in.
• Advise dispatcher of tag numbers of any bags that need to be offloaded.
• Offload any missing checked in passengers by unchecking them in the system. If using your
local DCS ensure to update both systems. Communicate final boarded passengers and bag
figures to the ramp agent.
• Flight must be closed in the system before agents leave the gate.
• Checked passengers and boarded passengers must match in order to close the flight.
• If the flight is closed in GoNow the APIS is sent automatically.
• If the flight is closed via Skyport, the APIS must be send manually by typing APIS and
entering details required.
Agents should run report ‘Manifest with Trip Detail’ in GoNow before check in opens to view a list of
passengers with unbalance bookings to avoid issues at the gate.
Under no circumstances should gate agents leave the flight open in the system. Leaving flights
open can have series implications and agents need to seek assistance when needed.
• To ensure that crew record the correct passenger breakdown for weight & balance of the
aircraft agents must pass the correct Zone totals to the dispatcher to ensure the LID (Load
Information Document) is completed accurately.
• To access the Zone Report in GoNow press Ctrl + U or go to reports Ctrl + G, choose Zone
Report and enter flight details. If using reports, you will also need to choose the Baggage
report to get the checked bag total.
• The Zone Report will be different depending on the type of aircraft being operated.
• Please see below examples of different Zone reports depending on the aircraft type.
The winglets
only point up
On some A/C
8200 written
under the nose
The winglets
point up and
down
Extra
Emergency Exit
• In the event of an aircraft change and the incorrect zone report is displaying in the GoNow
system there are visual checks gate agents can observe before passing the zone totals to
ensure they are for the correct aircraft type.
• The 737-8200 has 8200 written underneath the nose of the aircraft.
• The Winglets are different.
• There is an extra emergency exit door between the over wing exits and the rear door.
• Once the correct zone totals have been passed, Close the flight and the gate.
• Go to F4 Manifest and change the list to ‘Boarded’ and sort by ‘Seat Assignment’.
• Go to F6 Seat Mgmt and remove the seats from these passengers and re-allocate an
available seat.
• Keep note of the PNR’s and enter reservation comment regarding re-allocation of seats to
avoid uncollected revenue.
• Ensure all agents refresh in GoNow (CTRL+ALT+R), before and passengers and their bags are
offloaded.
• Check if the missing passenger has a PBAG or GBAG on their reservation, maybe the
boarding card wasn’t scanned.
• Check if the missing passenger is part of a group and the other passengers are boarded. In
GoNow this can be done in F6 Seat Management. Filter list to “Not Boarded Bags Checked”
and click the link to display all passengers on the PNR e.g. 1/3
• Check if the passenger has a duplicate reservation for the flight. They may have scanned one
boarding pass at the bag drop and the one from the other reservation at the gate.
• Bag payments (always scan the boarding pass before taking the payment).
• Card payment declines.
• Passenger arrives last minute and has to pay for a bag.
• Disruptive passengers.
• Large families or groups with multiple boarding passes.
• Waiting for passengers to arrive to the gate. Ryanair policy is we do not wait for passengers
to arrive.
Carrying out the Pre Q can eliminate the majority of the above reasons for late gate closure.
Please note – Gate staff should not provide ‘booked’ figures to ramp staff as this causes LID* errors.
Only boarded numbers should be provided.
• Where 2 scanners are being used, ensure that both agents have updated their screens.
• No show passengers are removed in the system and standbys or crew members accounted
for correctly.
• Check all infant and PRM booking to ensure no anomalies.
• Cross check bag payment details with no shows, maybe boarding card wasn’t scanned.
• Request blank bingo sheets for potential to cross check sequence numbers.
• Begin manual check on board for all pax. If possible, 2 ground staff complete this. One from
row 1-16 and other 17 – 33 or whichever is agreed locally.
Note: When errors are identified, advise the dispatcher of the correct TOB and zone counts ASAP to
allow aircraft to depart before updating the manifest. The agents should ensure the flight closure is
factual and representative of the TOB before closing the flight.
• Assist with offloading of all pax and prepare to re-board the flight.
In the event a passenger’s bag is escalated through the screening process to a higher screening level
e.g. Level 4 due to it potentially containing prohibited items, the following procedure applies.
• As soon as agents are aware of the security check, they must make contact with the
passenger as soon as possible and advise them of the situation.
NON-STANDARD GROUPS
Unusual groups, excessive weights, or anything outside the standard need to be communicated to
the team leader (i.e. sports teams with higher passenger weights)
The Ryanair Loading Schedule was developed on the assumption of an average passenger weight
plus carry-on bag of 84kg and an average hold bag weight of 13kgs.
If it is noted that a significant number of passengers that are travelling, whose weights exceed the
average standard weights, then the handling agent should advise the Captain as to the numbers of
these persons travelling.
STANDBY PASSENGERS
• At the gate when check in has closed (-40 mins), where available, release the seats of any
passengers not checked in and allocate them to stand by passengers.
• Always allocate seats to revenue passengers before staff.
• All standbys sitting in the cabin must have a seat allocated in the boarding system.
• Authorisation should be sought from the Captain for Jump seats if there are not enough
seats in the cabin.
• All staff require their ID to jump seat in the cockpit. This can be an airport ID or HQ ID
• Non-staff members using a staff ticket travelling on their own can jump seat, but they can
only sit in the rear jump seats.
- Identify yourself and confirm your status SNY to the Cabin Crew supervisor.
- Ryanair Group pilots who want to jump seat without a ticket are only allowed to do so when they
are travelling from/to their base/home and they must be in uniform to avail of this privilege. No
jump seat without a ticket to go on holiday.
- All staff require their ID to jump seat in the cockpit; jump seating is always at the discretion of the
captain and the passenger must make themselves known to the commander.
- Pilots travelling in Uniform without a reservation may place a bag in the hold free of charge
provided it is of reasonable size, tagged by the team leader/dispatcher at the gate/aircraft and
accounted for on the LID.
** Remember all bags placed in the hold must be accounted for on the load sheet. The MVT
message Bag count should reflect the LID total.