STANDARD PRACTICE COMPLIANCE CHECK LIST Surveilance Date : 29 MARCH, 2012 Performed by : L.HADI SUNARKO

Line 1A Line 1B Line 2A Line 2B Line 3A Line 3B

PK-GZP PK-GMJ VT-SJF VT-SIJ PK-GCA PK-GHX29 MAR 2012 29 MAR 2012 29 MAR 2012 29 MAR 2012 29 MAR 2012 29 MAR 2012

1 Pitot tubes cover terpasang Installed TQA Installed Installed Installed Installed --- Installed

2 NLG Lock Pin terpasang Installed TQA Installed Installed Installed Installed Installed Installed

3 Nose wheel chock terpasang . Installed TQA --- --- --- ---

4 Tangga kerja ke Passenger door terpasang & locked Installed TQA Installed Installed Installed Installed Installed Installed

5 Pitot Static cover terpasang Installed TQA Installed Installed Installed Installed Installed Installed

6 LH Wing Leading Edge Flap Actuator Safety Lock terpasang Installed TQA Installed Installed ---

7 LH Engine T/R Duct hold open safety Lock terpasang Installed TQA --- Installed

8 LH Wing Slat Actuator Safety Lock terpasang Installed TQA Installed Installed

9 LH Wing Spoiler lock actuator terpasang Installed TQA ---

10 LH Wing Flap Screwjack hold support terasang (Bila Flap dilepas) Installed TQA Installed ---

11 MLG Lock Pin terpasang Installed TQA Installed Installed Installed Installed Installed Installed

12 Mainwheel chock terpasang Installed TQA Installed Installed Installed Installed Installed

13 Ground Electric Static Cable terpasang Installed TQA Installed Installed Installed Installed Installed Installed

14 Tangga Kerja ke LH Aft entry door terpasang, atau door tertutup atau door liner terpasang Installed TQA Installed Installed Installed Installed Installed Installed

15 Mechanic/Engineer bekerja di Tail area menggunakan safety belt Installed TQA Installed Installed Installed

16 Tangga Kerja ke RH Aft entry door terpasang, atau door tertutup atau door liner terpasang Installed TQA Installed Installed Installed Installed Installed Installed

17 RH Wing Spoiler lock actuator terpasang Installed TQA Installed ---

18 RH Wing Flap Screwjack hold support terasang (Bila Flap dilepas) Installed TQA Installed ---

19 RH Engine T/R Duct safety Lock hold open rod terpasang Installed TQA Installed

20 RH Wing Leading Edge Flap Lock Actuator terpasang Installed TQA Installed ---

21 Pitot Static cover terpasang Installed TQA Installed Installed Installed Installed Installed Installed

22Tangga kerja ke Service door terpasang & locked atau door tertutup atau door Barrier Strap

terpasangInstalled TQA Installed Installed Installed Installed Installed Installed

23 Menggunakan tangga sesuai dengan Bentuk dan ketinggian Performed TQA Performed Performed Performed Performed Performed Performed

24 Roda tangga terkunci dengan baik, Performed TQA Performed Performed Performed Performed Performed Performed

25 Pagar terpasang dengan baik, Performed TQA Performed Performed Performed Performed Performed Performed

AIRCRAFT DOCKING/PARKING

SAFETY AWARENESS ( Tangga kerja/dock saat digunakan ) :

AIRCRAFT QUALITY PERFORMANCE & MONITORING

AIRCRAFT QUALITY CONTROL GROUP B

AIRCRAFT STANDARD PRACTICE COMPLIANCE WEEKLY SURVEILANCE CHECK

Description Description of CheckChecked

By

H3 GA

26Pasang pelindung pada bagian-bagian pesawat yang runcing,seperti : Flap trailling edge, gear door

dsbPerformed TQA Performed --- --- Performed ---

27Ground Source (electrical/pneumatic/Airconditioning) : Pasang rambu/pagar pengaman saat

digunakan, selalu tertutup jika tidak digunakan.Installed TQA Performed Performed Performed Performed Performed Performed

28 Gunakan APD saat diperlukan: eye gogle,masker,ear muff,safety belt,safety shoes dsb. Performed TQA Performed Performed Performed Performed Performed Performed

29Gunakan container untuk menampung bocoran atau tumpahan fluida pada saat removal

component.Performed TQA Performed Performed Performed Performed Performed Performed

30 Bersihkan area kerja setelah pekerjaan selesai. Performed TQA Performed Performed Performed Performed Performed Performed

31Tumpahan atau lelehan fluida, sisa paint removal, gram, debris, pada pesawat dan lantai kerja

harus segera dibersihkan.Performed TQA Performed Performed Performed Performed Performed Performed

32 Jangan tinggalkan kaleng-kaleng ,lap, plastik bekas, alat kerja, di pesawat dan tangga kerja. Performed TQA Performed Performed Performed Performed Performed ---

33Tangga kerja dan equipment lainnya jika tidak digunakan, dijauhkan dari pesawat dan

ditempatkan pada area yang disediakan.Performed TQA Performed Performed Performed Performed Performed Performed

34Fire extinguisher unit(portable, wheeled, station): Tersedia secara cukup & terpelihara(ada

sertifikat/tag PMI yang valid), Mudah dijangkau dan tidak terhalang oleh benda lain.Performed TQA --- Performed Performed Performed Performed Performed

35 Keringkan/bersihkan segera tumpahan fuel, oli, dan cairan mudah terbakar lainnya Performed TQA Performed Performed Performed Performed Performed Performed

36Jangan membuang fuel, oli, cairan mudah terbakar lainnya kedalam bak sampah, gunakan

container khusus.Performed TQA Performed Performed Performed Performed Performed Performed

37 Jangan tinggalkan lap bekas di pesawat Performed TQA Performed Performed Performed Performed Performed Performed

38 Jangan biarkan kaleng/tempat penyimpanan cairan mudah terbakar tanpa penutup Performed TQA --- Performed Performed Performed Performed Performed

39 Jauhkan botol oxygen dari fuel, oli dan grease. Performed TQA

40 Jangan melakukan pekerjaan repair yang menimbulkan bunga api di dekat pesawat. Performed TQA Performed Performed Performed Performed

41 Tersedia Portable Firex Bottle disaat APU Running/Leakage Check dan Fuel Tank Purging Performed TQA ---

42 Jangan Gunakan Electrical Exhaust Fan selama proses Purging Performed TQA

43Setiap part/component yang dilepas, disimpan maupun yang akan dipasang harus mempunyai

identification tag, yang menjelaskan status dan kondisinya.Performed TQA --- --- --- --- --- Performed

44 Serviceable,Unserviceable,suspended,holding,scrapped etc. Performed TQA Performed Performed Performed Performed Performed Performed

45 Pesawat/NHA yang satu dengan yang lainnya. Performed TQA Performed Performed Performed Performed Performed Performed

46 Jenis: electronic,hydraulic,mechanical,chemical. Performed TQA Performed Performed Performed Performed Performed Performed

47 Jenis yang bisa saling merusak, seperti:CRT dengan magnetic, gyro dengan magnetic chemical

yang bersifat korosif dan Explosive.Performed TQA Performed Performed

48Setiap part yang berstatus serviceable harus terlindung dari F.O.D, debu, gesekan, benturan, dan

cuaca. Performed TQA --- Performed --- Performed --- Performed

49 Pipa/duct/hose/port dan cavity harus ditutup. Performed TQA Performed Performed Performed Performed Performed Performed

50 Rak penyimpanan harus dilapisi dengan bahan yang lunak(karpet atau kayu) Performed TQA Performed Performed Performed Performed Performed Performed

Segregation: Penempatan component/part/material harus dipisahkan antara:

Protection

CLEANLINESS

FIRE PROTECTION

PART HANDLING

Taging:

51 Jangan meletakan part/komponen langsung ke lantai. Performed TQA Performed Performed Performed --- Performed Performed

52 Jangan meletakan part bertumpuk satu sama lain. Performed TQA --- Performed Performed Performed --- Performed

53Gunakan Electrostatic discharge(ESD)protection untuk component/part/material yang

electronic,seperti:wrist,mat dan packing yang antistatic. -Performed TQA Performed Performed Performed Performed

54Gunakan packaging yang sesuai untuk delevery ,misalkan:tahan vibrition, tahan shock. -Untuk

conector tutup dengan cap plug.Performed TQA Performed Performed Performed

55 Ditempatkan terpisah dengan part yang lainnya. Performed TQA Performed Performed Performed

56Diberi condemned tag atau ditempatkan pada box yang diberi label"CONDEMNED" dan dicatat

dalam list of Condemned part.Performed TQA Performed --- Performed

57 Sesegera mungkin dipindahkan ke scrapped area. Performed TQA Performed Performed Performed

90,94% 91,2% 93,0% 91,2% 91,2% 84,2% 94,7%

NO LINE

1 1A

2 1A

3 1A

4 1A

5 1A

6 1A

7 1A

8 1B

9 1B

10 1B

11 2A

12 2A

13 2A

14 2A

15 2A

16 2A

17 2A

18 2A

19 2A

20 2B

21 2B

22 3A

23 3A

24 3A

25 3A

26 3A

27 3BKALENG BEKAS SKYDROLDITINGGALKAN SAJA DI RACK PK-GHX

SPOILER ACTUATOR TIDAK DILENGKAPI SAFETY LOCK PK-GCA

FLAP SCREW JACK 2 DAN 7 DITAHAN MENGGUNAKAN KAIN LAP PK-GCA

BEBERAPA CABIN SIDE WALL DILEPAS TANPA TAGGING PK-GCA

COCKPIT CONSULE DILEPAS TANPA TAGGING PK-GCA

CARGO FLOOR YANG DILEPAS DILETAKAN DI LANTAI VT-SIJ

PITOT PROBE TIDAK DIBERI COVER PK-GCA

TEMPAT SAMPAH DILETAKAN DI TAIL DOCK RED BAND AREA VT-SJF

SEPEDA DIPARKIR DI AREA KERJA DAN MASUK DALAM FIREX BOTTLE RED BAND AREA VT-SIJ

BODY FAIRING DILEPAS TANPA TAGGING VT-SJF

BILGE DRAIN HOLDING PART TAGGING TANPA STAMP VT-SJF

HYDRAULIC HOSE DALAM CONDEMNED BOX TANPA TAGGING VT-SJF

PANEL DILEPAS TANPA TAGGING VT-SJF

BEBERAPA CABIN PART DILEPAS TANPA TAGGING VT-SJF

THRUST REVERSER C-DUCT ACTUATOR TIDAK DIPASANG SAFETY LOCK VT-SJF

LOWER FUSELAGE PANEL HOLDING TAG TANPA STAMP VT-SJF

PAX DOOR ESCAPE SLIDE COVER TANPA TAGGING VT-SJF

CARGO SIDE WALL DILEPAS TANPA TAGGING PK-GMJ

PAX SEAT COVER TANPA TAGGING DISIMPAN DI RACK SUDAH CUKUP LAMA (> 2 MINGGU) PK-GMJ

INBOARD AFT FLAP REPAIRABLE TAG DENGAN STAMP YANG SUDAH PUDAR ( RH SIDE ) PK-GZP

WHEEL CHOCK TROLLEY DIGUNAKAN UNTUK MENEMPATKAN BALANCE KIT BAGS PK-GMJ

HOLDING PAX SEATS DILETAKAN MENUTUPI TAIL DOCK RED BAND AREA PK-GZP

CARGO SIDE WALL REPAIRABLE TAG DILETAKAN SEBAGIAN LANGSUNG KE LANTAI PK-GZP

LAVATORY DISIMPAN TANPA TAGGING PK-GZPCABIN SIDE WALL HOLDING TAG DENGAN MECHANIC STAMP PK-GZP

CABIN GRILL HOLDING TAG MENGGUNAKAN MECHANIC STAMP PK-GZP

LAVATORY BRACKET HOLDING TAG DENGAN MECHANIC STAMP PK-GZP

Condemned Part.

Standard Practice Index

ADDITIONAL FINDING INSPECTION CORRECTIVE ACTIONFINDING A/C REG