Supporting Documents Provision and Acceptance Helicopter S 76 C++

Serial Number : 760609

NO Descriptions Responsible status Remarks

1 Aircraft General Specification WAI/Made ON Progress
2 Aircraft Lease Agreement ON Progress Has been have Operating Lease-
WAI&WASS Propose Terms issued date 17
Feb 2017
3 C of A Export WASS Team Open
4 C of R & C of R WAI /YDH Open WAI Submit to DGCA
5 Weight and balance WAI Team Open Transfer to WAI Form
6 Compass Swing WAI Team Open Transfer to WAI Form
7 Radio Permit WAI Team Open WAI Submit to DGCA
8 Noise Certificate WAI Team ON Progress WAI Submit to DGCA
9 Deregistration WASS Team Open
10 Aircraft Insurance WASS Team Open
11 LOI (Contrack kerja sama ( AMO ) untuk
perawatan besar Pesawat dengan WAI Team Open
Sikorsky)
12 LOI (Contrack kerja sama ( AMO ) untuk
perawatan besar Mesin Pesawat dengan WAI Team Open
Turbomeca/ Safran )
13 LOI ( Maintenance Facility ) Hanggar WAI/ICH Closed Balikpapan Hangar
14 LOI Facilitas ground Handling (Kontrack Open
WAI/ICH
kerja sama operasi )
15 DAC Form 82-01 Rev. 08-2015 Submit to DGCA/ 10 Feb 17.
( Permohonan Persetujuan Pengadaan WAI/YDH Closed Waiting proses to Approval
Pesawat udara ) Estimate 14 work days
16 Airworthiness Directive Compliance, WAI/Made Open
17 Inspection record and Component Closed Due list report date 27 Jan 2017
WASS/Made
Status Airframe and Engine due list
18 AAT/ARC/JAA form1 for the major Open For Both Engine Carried out
component, M/R Blade, MGB, Landing WASS/Made
Gear, Engine,
19 Aircraft Logbook, Engine Logbook, Open
WASS/Made
Aircraft Flight and Maintenance Logbook
20 CAMP- Continuous Airworthiness ON Progress
WAI/Made
Maintenance Program,
21 CPCP (Corrosion Preventive Control Open
WASS/Made
Program)
22 Aging Program Document WASS/Made Open
23 DAAO Form 47-11 ( Application for Open Waiting Aircraft Lease
WAI/YDH
Registration Certificate) Agreement
24 DAAO Form 21-21 (Application for WAI/YDH Open Waiting Aircraft Lease
 Airworthiness Certificate ) Agreement
25 Safety Program ( SMS ) and result WAI/Dewi ON Progress
26 Risk Management / HIRA WAI/Dewi ON Progress
26 Historical aircraft owner ship WAI Closed Date 17 Feb 2017
28 PIB dan SPPB WAI/ICH Open
29 LOPA (Lay Out Passenger Arrangement) WAI/Dewi Closed Dated 20 Feb 2017
30 Flight Manual, RFM WASS&WAI ON Progress
31 MEL (Minimum Equipment List) WAI/BSW ON Progress
32 Maintenance Manual WAI/Made ON Progress
33 Company Operation Manual B, C, and D WAI/RDH Closed Dated 20 Feb 2017
34 Inspeksi fisik pesawat Udara tersebut. ( ON Progress Self-evaluation first before
WAI/ROS
DAC form 21-40 ) DGCA Inspection