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MAS RESERVATIONS PROCEDURE MANUAL Version 1.0 PDF
MAS RESERVATIONS PROCEDURE MANUAL Version 1.0 PDF
RESERVATIONS
PROCEDURES
MANUAL
Issued by:
Distribution – Reservations Standards & Procedures Department
Issue : Version 1.0 / 2009
RESERVATIONS PROCEDURES MANUAL
PREFACE
PREFACE
This Reservations Procedures Manual has been prepared to facilitate and provide
guidance for Reservations staff to perform reservations transactions at all Malaysia
Airlines Reservations offices system-wide. The content of this Manual consists of all
related procedures of Reservations functionalities which incorporates the new MH/SITA
system procedures and entries. All reservations staff at stations system-wide and other
reservations system users within the company would be able to perform, transact and
understand all related reservations transactions, effectively and efficiently.
o The inclusion of the new Reservations System procedures and entries related to the
Reservations functionalities and transactions on the new system cutover;
o Items categorized specifically to the related subjects for staff easy reference which is
retrievable through the hyperlinked “Table of Contents” in the “Portable Document
File” PDF;
o The traditional issuance of “Hard Copy” Manual circulated to stations will now be
replaced with a “Soft Copy” Manual. This Manual will be distributed by e-mail to all
Malaysia Airlines Reservations Heads through the PDF. The main purpose is to
provide timely dissemination of important Reservations notification without delay and
for immediate implementation to all Reservations staff at stations. Reservations
Heads at stations are required to print-out and maintain 01 copy of this Manual, to be
updated progressively upon email notification from HQ. Additionally, the Manual with
the latest update can be downloaded directly from the “Intranet” made available
through the company communication channel, “The Pulse”.
This Manual has been prepared with procedures, policies and functionalities related to
Malaysia Airlines Reservations System. There may be some typographical error,
omission on certain entries and responses during the preparation of the Manual.
Any comments and concerns about this Manual should be addressed to:
Manager
Reservations Standards & Procedures Department
3rd Floor, Administration Building 2,
Sultan Abdul Aziz Shah International Airport
47200 Subang
Selangor
Malaysia
And a copy to :
Copyright Notice
Copyright © Malaysian Airline System Berhad or its licensor SITA Information computing USA
Inc, 2009. Proprietary and Confidential. All rights reserved.
FOREWORD
Pleased to introduce this new Reservations Procedures Manual which incorporates the latest
information on Reservations procedures, policies and functionalities related to the daily
Reservations activities for you to be guided upon.
Being front liners to the company, all reservations staff should be responsible to frequently
refer to this Manual as the contents will be very useful in carrying out their daily Reservations
activities at stations effectively and efficiently, to be outstanding at every touch points.
With the technologies that we currently use, the need to obtain important information
expeditiously would be at your finger-tips with the introduction of e-Manual through which,
either the content files had been safe in your PC hard-disk or the content down-loaded from
the Intranet. As compared to the previous traditionally issuance of “Hard-Copy” Reservations
Manual dispatched through OCS mail, any new changes to procedures and policies are
updated and the hard copies of this new changes will be dispatched through OCS mail to
stations. Staff at stations would normally have to wait until the updates are received by them.
This process of sending hard copy by OCS mail would now be an exercise of the past. I hope
that all Reservations Heads at stations would maintain a copy of the Manual and constantly
update its content, as and when required, upon instruction and notification from HQ.
With the introduction of the above Reservations Procedures Manual, I would like to stress that
all staff would browse through the contents of the manual and provide positive feedback to
further improve the Manual, to ensure that this manual is in compliance and adherence to the
industrial standards set by IATA with the initiatives to be consistent in our delivery.
Wish to take this opportunity to Thank all Reservations staff who have gone through this
tedious time of system change to make Malaysia Airlines among the “Best Reservation
Service Provider” in the airline industry worldwide.
Thank you.
Table of Contents
- Preface ……………………………………………………………………………………. 1
- Copyright Reserved ……………………………………………………………………… 2
- Foreword …….. …………………………………………………………………………… 3
- Table of Contents ………… …….………………………………………………… 4 - 26
- Distribution Department – Organisation Structure.................................................. 27
- Distribution - Airline Business Process ……………………………………………… 28
- Distribution Department- Roles & Responsibilities ……………………………… 29 - 33
- Malaysia Airlines Reservations Offices System-wide ………………………………. 34
- Revision History List …………………………………………………………………….. 35
- Glossary of Terms …………………………………………………………………...36 - 46
EXCEPTION.......................................................................................................... 79
2.33.2 Piece System ......................................................................................................... 79
Between Canada, USA and Malaysia only............................................................. 79
2.33.3 PNR Creation With SSR:SPEQ (SSR: Scuba Diving Equipment) ......................... 80
SSR:2SPEQ MH NN1.SCUBA DIVING EQUIP ..................................................... 80
2.34 Seamen/Ship Crew Travel Information In PNR ...................................................... 81
2.34.1 Reservations Office Action On Seamen PNR (OSI: & SSR: ).............................. 81
OSI:MH CTCB/MNL MISC SHIPPING COMP C/O MSJANET 085-123456 ........... 81
2.35 Siamese Twins Travel............................................................................................ 82
2.35.1 Reservation Action ................................................................................................. 82
2.35.2 PNR Creation ........................................................................................................ 82
4.34.4 MEDA/WCHR/BLND/STCR SITA Telex Group Code Addressees (Cont) ........... 152
4.34.5 MEDA/WCHR/BLND/STCR SITA Telex Group Code Addressees (Cont) ........... 153
4.34.6 MEDA/WCHR/BLND/STCR SITA Telex Group Code Addressees (Cont) ........... 154
4.34.7 MEDA/WCHR/BLND/STCR SITA Telex Group Code Addressees (Cont) ........... 155
Section 14 – Country Regulations, CIQ & Currency Control ………….. 337 - 366
14 Country Regulations ............................................................................................ 337
14.1 Administrative Fine – Philippines ......................................................................... 337
14.1.1 Immigration Fines at Philippines International Airport........................................... 337
14.1.2 Travel Requirement ............................................................................................. 337
14.1.3 Holders of expired foreign passport ..................................................................... 338
14.1.4 Expired permit to re-enter the Philippines ............................................................ 338
Section 15 – Airport Facilities & Airport Minimum Connecting Time... 367 - 376
15.1 Malaysia Airlines Golden Lounge – KLIA / Passenger Categories ....................... 367
15.2 Golden Lounge KLIA - Operational Hours ............................................................ 368
15.3 Buggy Services Guideline at KLIA ....................................................................... 369
15.4 Left Baggage Facility at KLIA ............................................................................... 370
15.5 Minimum Connecting Time (MCT) ....................................................................... 370
18.11.10 Cancel Names in a Group PNR without Decreasing Seats .................................. 435
18.11.11 Decrease of Number in the Group (XE:G)............................................................ 437
18.11.12 Cancel both Passengers and Unassigned Seats in a Group PNR ....................... 438
18.11.13 Group Firming Entry - GF :................................................................................ 439
18.11.14 Group Recap - GR : .......................................................................................... 444
18.11.15 Entering Flight with Related SSR Items for Meal Requests .................................. 447
18.11.16 Periodical Review of Group Confirmation/Finalization .......................................... 447
18.11.17 Group Seat Request (Application to All Groups In General) ................................. 448
18.11.18 Selling Stations – Confirmation and Finalization .................................................. 448
18.11.19 Group Seat Request – Individual Seating ............................................................ 449
18.11.20 Incentive Group Baggage Label ........................................................................... 449
18.11.21 Personalized Headrest Covers ............................................................................ 449
18.11.22 Personalized Menu Cards .................................................................................... 450
18.11.23 Welcome Aboard Announcement ........................................................................ 450
18.11.24 Corporate Video for Large Incentive Groups ........................................................ 450
18.11.25 Special Give-away ............................................................................................... 451
18.11.26 Special Arrangement for Immigration Clearance at KULAP ................................. 452
18.11.27 Group Incentive Handling Form (Form IGH) ........................................................ 452
18.11.28 Specimen of Incentive Group Handling (IGH) Form ............................................. 453
18.11.29 Deposit ................................................................................................................ 457
18.11.30 Procedures for Payment of Group Deposit........................................................... 457
18.11.31 MAS Appointed Non-Ticketing Agents ................................................................. 458
18.11.32 Deposit Payment Datelines .................................................................................. 458
18.11.33 Register For Group Deposit Collection ................................................................. 458
18.11.34 Cancellation and Refunds .................................................................................... 459
ASSISTANT GENERALMANAGER
DISTRIBUTION
Abdul Mutalib Ishak
(KULRZMH)
EXECUTIVE
SECRETARY ADMINISTRATION
(KULRZMH)
RESERVATION CONTROLLER
STANDARDS COMPUTER
& RESERVATION
PROCEDURES SYSTEM - CRS
(KULRBMH) (KULRYMH)
SYSTEM-WIDE
LINES STATION
RESERVATIONS
HEADS
(109 MH STATIONS)
(_ _ _RRMH)
Touch Points
Click-In Internet
Booking
Booking & Ticketing Customer
MH Ticketing
Walk-In Outlets/
Travel Agents
Ensuring the smooth running of MH/SITA systems and their interfaces with all
Global Distribution System (GDS) providers that connect to the travel agents
throughout the world
Focus:
• Set Corporate Reservations & Ticketing standard and monitor to ensure service
standards are met
• Coordinate the setting up of Reservations & Ticketing reporting and monitoring
systems for all Reservations & Ticketing offices system wide
Call Centre
Inbound Services:
Flight bookings
Golden Holidays Bookings
Enrich Enquiries
Fare Enquiries
Seat Bookings
Special requests
Travel Insurance (MHinsure)
Telephone check-in
Tele-payment
Lost Baggage status enquiries
Customer Support & Feedback
Operator functions
General Enquiries
Staff Firm travel & SFTS
Outbound Services:
Schedule Change Advice
Booking Confirmation Advice
Staff Duty Travel
Hotel Reservations Advice
Email Handling
Ticketing Operations
Website Support
Manage website hosting vendor
Travel insurance
A2A
Fraud Management
Detection and mitigation
Communication AO/Security
Escalation to banks
Stations support
Maswings
Manage fraud level
Fraud investigation and analysis
External/internal relation affairs
Manage fraud parameter in ePG
Enhancement/testing on fraud system
Chargeback Management
Investigation on reported cases
Information retrieval and reporting
Manage chargeback level
Negotiate chargeback cases with acquirers.
Focus: Administer Reservations system & other front-end application and back-end
functions at the highest & consistent level of performance at all times.
Focus: Distribute MAS product (seats) and related services globally through CRSs
participation at optimal cost via 10 GDSs :
Abacus, Sabre, Galileo, Amadeus, Infini, Worldspan, Apollo, Axess, Topas & Travelsky
Services
Ensure prompt clearance of queues and teletype reject messages and seat
selection
Distribution - Administration
GSA OFFICE GSA OFFICE GSA OFFICE GSA OFFICE MH OFFICE GSA OFFICE GSA OFFICE
• BDO • PUS • AMD • AUH • BRU • NOU • SCL
• BTM • CGP • BAH • DUB
• JOG • KTM • CAI • MAD
• PDG • LHE • DAM • MAN
• ISB • DOH • ZAG
PSA OFFICE
• PNQ • KWI • ZRH
• QNL (MNL) • QJU • MCT
• TRZ • MRU GSA OFFICE
• TAS • CPH
• HEL
• GOT
• MIL
• OSL
PSA OFFICE
• ATH
Note: “ONLINE” Station - MH operates its flight to the city and maintain its own
Reservations office
“OFFLINE” Station - MH does not operate to the city but only maintain a
Reservations/ Sales office.
Under the above two scenarios, the Reservations office at the city may be operated by MH own
office and personnel or the office may be operated by an appointed General Sales Agent (GSA).
Revision History
Glossary of Terms
AFTN
Aeronautical Fixed Telecommunications Network.
AIRIMP
ATA/IATA Reservations Interline Message Procedures – Passenger
AIRLINE DESIGNATORS
May be comprised of two or three characters. In the case of two-character designators,
they may consist of two alpha characters, one alpha with one numeric, or one numeric
with one alpha, but never two numeric. In the case of CRS suppliers they may only
consist of one numeric with one alpha and the numeric character may only be a „1‟. In
the case if three character designators, they must always contain three alpha characters.
ALTERNATIVE RESERVATIONS
An alternative reservations is a definite reservations of space on a flight other than the
one originally preferred by the passenger(s).
AVN
Advice numeric flight availability status.
AVS
Advice status of flight availability.
BOARDING AIRLINE
The Airline on whose flight the passenger is to be carried from a boarding point.
BOARDING MEMBER
The airline on whose flight the passenger is to be carried from a boarding point.
BOARDING POINT
The point at which a passenger is scheduled to embark on a flight of the boarding airline.
BOOKING
The record, either in paper or electronic form, of the accommodation held for a
passenger on a given flight.
BOOKING AIRLINE
The member with which the passenger made his original reservations or with which
additional reservations were made after commencement of the journey. Where a
booking is made with or through, or is handed over to CRS, the CRS will be considered
as the “BOOKING MEMBER”.
BOOKING MEMBER
The member with which the passenger made his original reservations or with which
additional reservations were made after commencement of the journey. Where a
booking is made with, or through, or is handed over to CRS, the CRS will be considered
as the “BOOKING MEMBER”
CARRYING AIRLINE
Any airline on which the booking airline has requested space, on one or more of its
flights, to be held for a passenger.
CHECK IN TIME
The latest time by which a passenger may report for departure at the city terminal or
airport and can be accepted for travel. It allows the minimum time for Airport Operations
check-in staff to complete all departure formalities.
CO-HOST
This is a contractual agreement between airlines for displaying airline schedule and
availability and provide additional services to travel e.g. HELP DESK Assistant and
Marketing Information.
COMMON CITY
A city where both the requesting and addressed airlines maintain a reservations office.
CONTINUING ITINERARY
All remaining segments or portions of an itinerary beyond and designated point or gap.
CONTROL STATION
It is a station chosen by reason of its sales potential, geographical location or its
administrative resources to control the sale of all seats over all routes.
CRS/GDS SUPPLIER
Any entity and its affiliates that own in whole or in part a CRS.
DELIVERING AIRLINE
The airline on whose flight a passenger will travel to an interline point, stopover point or
gap.
DEPLANING POINT
The point at which the passenger is schedule to disembark from a flight of the boarding
airline.
DEPORTEE
A person who has entered a country (either legally or illegally) and who now has been
formally ordered by the authorities to be removed from that country.
DIRECT ACCESS
Direct access is an airline reservations system added ability to seek and display real
time information from other hosts. These display include availability fares data retrieval
system seat map and flight information.
DUPLICATE RESERVATION
A condition which arise when two or more reservations are made for the same
passenger(s) when it is evident the passenger(s) will be able to used only one. A request
to change a reservation, which involves the holding of space on one flight pending
confirmation of an alternative reservation, does not constitute a duplicates reservation.
FIRMING
A procedures whereby an airline at a boarding point, contacts passengers holding
reservations to ensure they actually intend to use the accommodation being held for
them.
GAP
That part of an itinerary, which involves transportation by a means other than by a
schedule air service. The distance between two airports servicing the same city does not
constitute a gap.
GO SHOW
A standby passenger who is accepted for travel at the last minute.
GROUP
When used in the Interline Reservations context, ten or more passengers, excluding
infants, traveling together.
GROUP NAME
A unique name assigned by the booking airline for the purpose of establishing identity of
traveling together over segments.
IATA
International Air Transport Association.
INADMISSIBLE PASSENGER
A passenger who has arrived into a country on a flight but is refused admission by the
authorities of that country.
INCAPACITATED PASSENGER
A passenger whose physical medical or mental condition requires individual attention on
embarking/disembarking. During flight in an emergency evacuation or during ground
handling which is not normally extended to other passengers.
INTERCHANGE FLIGHT
A flight that is operated by two or more airlines using the same aircraft, which gives the
passengers the benefit of, a through service from the boarding point to the deplaning
point.
INTERFACE
A translation function between a user and a system or between a user and a number of
systems or between two or more systems.
INTERLINE
Used in conjunction with another word to describe anything involving two or more
airlines e.g. Interline Itinerary, interline reservations, interline point, interline transaction,
etc.
INTERLINE POINT
Any point in an itinerary at which the passenger is to change from a flight of one airline
to a flight of another whether a connection or stopover is involved. All airports through
which a city or adjacent city are served by an airline are considered as a single interline
point.
ITINERARY
The sum of all portions of a passenger‟s journey, from the beginning to the end, even
though separated by a gap or gaps.
LATE CANCELLATION
A reservations that is cancelled too closed to the scheduled departure time of the flight
to allow the airline to effectively offer the space that becomes available for resale.
LEG
The journey between two consecutive schedule stops on any given flight.
LOCAL PASSENGER
A passenger who is in contact with the local office of an airline, either directly, through
another person, through a travel agent or through the local office of another airline.
LOCAL RESERVATIONS
A reservations for a passenger who has booked either directly with the local office of an
airline, through a local travel agent or throughout the local office located in the same
metropolitan area or the area served by the airport of the city in which the local office is
located.
MECHANISED CITY
An office, part of an office or group of offices equipped with a computer agent‟s set and
assigned with a city code.
MISCONNECTION
A passenger who, due to the late arrival or non-operation of his/her original delivering
flight arrives at the interline point by his original delivering flight, an alternative flight or
surface transportation, too late to board his/her original receiving flight.
MULTI-ACCESS SYSTEM
A system, which enables a user to have real time direct access to a variety of airline
systems through a common switching center and/or interface.
MULTI-HOST SYSTEM
A system that provides more than one airline with the facility to process, on an inventory
basis, reservations and other passenger related functions.
Version : 1.0 Page 40 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
GLOSSARY OF TERMS
NO RECORD PASSENGER
A passenger who presents a ticket indicating reserved space but the boarding airline has
no record of ever having confirmed or received a reservation for that space.
NO-SHOW PASSENGER
A passenger who falls to joint a flight on which he/she holds reserved space for reasons
other than misconnections.
ON-LINE
Used in conjunction with another word to describe anything involving carriage on the
services of a single carrier, e.g. On-line itinerary, on-line reservations, on-line
connections, etc.
ORIGINATING AIRLINE
The airline transporting the passenger over the first portion of an itinerary.
OVERBOOKING
The situation, which exists when more seats have been reserved on a flight than are
allowable for sale.
PARTICIPATING AIRLINE
Any airline on which the booking airline has requested space, on one or more of its
flights, to be held for a passenger.
PITCH
The distance between the front edge of one seat in any upright position to the front edge
of the seat immediately behind in an upright position.
PNR ADDRESSES/REFERENCE
A term used to designate an alpha-numeric code referring to a specific area in the
memory of an automated reservations system in which a given passenger name record
is stored.
PORTION
Within an itinerary, a single segment or consecutive segments (including any gaps) on
the services of any other airline.
Version : 1.0 Page 41 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
GLOSSARY OF TERMS
PREDESIGNATED POINTS
Those locations to which messages to specified airlines are to be addressed.
PRE-FLIGHT CHECK
An internal procedure whereby an airline undertakes checks of its reservations records
to eliminate duplicate reservations, incorrect recordings or other errors.
PROTECTING RESERVATIONS.
A tentative reservation on an airline other than the one originally preferred by the
passenger which is subject either to cancellation or change to a definite reservations, on
the demand of the airline holding the tentative reservation.
QUALITY CONTROL
The method of reviewing performed work to determine if a particular function is being
performed accurately and in accordance with established procedures.
QUOTA SALE
The specific maximum number of seats which a selling station can sell at any one time
on any one flight without reference to the control station when the status of the flight is
“OPEN”
REAL TIME
A computer system which processes the input and gives a response immediately or
within seconds.
RECEIVING AIRLINE
The airline on whose flight a passenger is to travel from an interline point or gap.
RECONFIRMATION
A procedures used by some airlines whereby passengers, under certain given
circumstances, are required to advise those airlines of their intention to use the space
reserved.
RESERVATIONS
The record, either in paper or electronic form, of the accommodation held for a
passenger on a given flight.
RESERVATIONS RECORD
Same as “Passenger Name Record”.
ROUTE STATION
A station through or which a service operates.
SCATTERSHOT
The procedure of making reservations by dealing with one or more airline offices or
CRS‟s, independently of other airline offices, or CRS‟s, and which results in one or more
airlines offices, or CRS‟s, not having a record of the passenger‟s complete remaining
itinerary including the current status of each segment.
SCHEDULE CHANGE
Any modification to the operation of flight, which may require passenger notification. This
may be a change in arrival or departure times, flight number, levels of service, frequency
of operation, routing etc. a city‟s conversion to or from daylight time only constitutes a
schedule change when the conversion result in a change in the arrival or departure time
of a flight.
SEGMENT
A leg or group of consecutive legs from the boarding point of a passenger to the
deplaning point on given flight.
SELLING OFFICE
The office of an airline to which payment is made by a purchaser for the issuance of a
PTA.
SERVICING AIRLINE
An airline whose computer reservations system is used to make reservations and print
(or to acquire ticketing data to print) neutral tickets either on its own behalf or on behalf
of other airlines. A servicing airline shall also act as a ticketing airline.
SHIPSIDE SALE(S)
Sales made by stations at the last moment when seats are available or because of “No-
Show” or late cancellations.
SITA
Societe International de Telecommunications Aeronautique.
SOLD MESSAGE
The report of a sale made under a sell and Report, Freesale or Quote Availability
Agreement.
STANDBY
A potential revenue passenger who presents himself/herself at the designated check-in
location and who is prepared to travel if space is available.
STOPOVER
A deliberate interruption of a journey by a passenger at a point between the place of
original departure and place of destination which was agreed to in advance by the
airline.
SUBSEQUENT SEGMENT
In relation to a price segment, any segment(s) that have the same or later date and are
not the arrival segment to the prime segment.
TICKETING OFFICE
The office of an airline to which a PTA has been sent and which is authorized to issue
tickets.
agreement, other carriers sends to MAS Reservations System the FIRST AVS status
message, which restricts any portion of a flight/class/date. The entire flight/class/date is
then regarded as being on REQUEST.
Response to sales agent direct segment entries will be „NN‟ or „SS‟ depending on the
status of the flight. Any AVS closing status (CR, CN, CL, or CC) will be interpreted by
MAS Reservations System as CR.
UNMECHANISED CITY
An office having no Reservations computer equipment linked to MAS Reservations
System.
Method of achievement
Method of measurement
PABX
i. Manual recording
ii. Test Calls
Direct Line
i. Manual recording
ii. Test Calls
Method of achievement
Method of measurement
PABX
i. Manual recording
iii. Test Calls
Direct Line
i. Manual recording
ii. Test Calls
Method of achievement
Method of measurement
PABX
i. Manual recording
ii. Test Calls
Direct Line
i. Manual recording
ii. Test Calls
Method of achievement
Method of measurement
ACD reporting (For stations without ACD system, the standard is not
measureable)
1.5 Courtesy
Method of achievement
Method of measurement
Test Calls
ACD call monitoring
Course results
Method of achievement
Method of measurement
Test Calls
ACD call monitoring
Course results
Method of achievement
Method of measurement
Test Calls
ACD call monitoring
Course results
1.8 Initiatives
Method of achievement
Method of measurement
Test Calls
ACD call monitoring
Method of achievement
Method of measurement
Test Calls
The above Reservations & Telephone Sales Service Standards has been defined into
two categories:
Completeness Of Transaction
Standard - 100% of booking
requirements are observed
Definition
An Unaccompanied Young Passenger “UYP” is a child who has reached the 5th
but not the 15th birthday and is not accompanied by his/her parents, guardians or
a passenger aged 18 years or more.
2.1.1 Introduction
MAS will only accept responsibility for children in this category between
the airport of embarkation and destination. Parents / guardians must also
be thoroughly briefed on the importance of arranging for the children to be
met at the airport of their destination.
For the purpose of this UYP procedure, domestic service shall be treated as
services within Malaysia Singapore and Brunei. All other services will be termed
as International services.
All travel and health documents required for the journey must be in order before
the child can be accepted for unaccompanied travel. The responsibility of
obtaining the necessary travel and health documents rests solely with the
parents or guardians.
When other airlines are involved the regulations of the carrying airlines must be
observed. It will become necessary to apply to the particular carrier concurrence
for approval to uplift UYP on its services.
They may differ from and should not be confused with the age limits and
regulations on which children‟s fare are based.
A child that has not reached the 5th birthday must not be accepted for
unaccompanied travel UMNR under any circumstances. A child below 5 years
travelling alone must be accompanied by a stewardess escort.
A child within the age group outlined above can be accepted for unaccompanied
travel on a flight subject to the approval from Reservations Heads of stations or
Area/District Managers in stations where there are only Reservations Officers
and provided the arrangements for meeting the UYP at the deplaning point are
satisfactory. In the event of last minute request at the airport, Station Manager
will be the approving authority.
The parents or guardians must give an assurance that the child will be met on
arrival and advise MAS of the name and address of the person meeting the child.
These and other relevant details must be signaled to the Reservations Office at
destination. The child should only be accepted on confirmation being received
from the destination station that the person meeting the child has been
contacted.
A child below 15 years of age traveling with a passenger aged 15 but below 18
years will still be considered as unaccompanied. However, any child including
deaf and dumb below 15 years of age will not be considered as unaccompanied
if the child is accompanied by a male or female passenger who is not the child‟s
parent or guardian aged 18 years or more. Such travel will be subject to the
conditions details below.
The written authority by the parent / guardian indicating the escort is a relative or
friend known personally to the child except for MAS escorts must clearly state
that the parent / guardian has agreed to place the responsibility for the care of
the child in the hands of the escorting passenger. This document must be
attached to the child ticket and a copy retained by the selling stations.
Signature : ___________________
Place : ___________________
Date : ___________________
It must be made clear to parents and escorts that the escort is responsible for the
child during the entire journey until handed over to the parents / guardians at the
destination. Under no circumstance may a child in this category be handed over
to MAS staff at station or airport of origin, transit, transfer or destination.
The general regulations and procedures on deaf and dumb children traveling
unaccompanied are the same as those of normal children. However, as more
care should be given to these children, the following conditions of acceptance will
apply.
Informatively, all deaf and dumb passengers traveling on MAS Domestic service
within Malaysia are entitled to 50% discount on the Normal Economy Class One-
Way or return fares. A declaration, i.e. Orang Kurang Upaya (OKU) identification
card authenticated by society/home of the disabled in Malaysia must be
presented to MAS prior to issuance of tickets.
Unaccompanied deaf and dumb children can only be booked to travel on
Domestic services only.
A deaf and dumb child within this category must not be accepted for
unaccompanied travel under any circumstances. The child must always be
accompanied by a male or female passenger, ages 18 years or more, in
which case the accompanying passenger must execute an undertaking as
spelt out in paragraph 4.2 above. Alternatively, the facility of stewardess
escort service should be examined.
The parent or guardian must give an assurance that the child will be met on
arrival and advise MAS of the name and address of the person meeting the child.
These details and other relevant information must be signaled to the reservations
office at destination. The child can only be uplifted subject to confirmation being
received from the destination station that the person meeting the child has been
contacted.
2.4.1 PNR Creation For UYP – Seat Selection / Facility Control (SSFC)
Number of UMNR booking per flight is controlled by SSFC in the system. All
seats designated for UMNR are fixed and the mechanized stations are to book
the UMNR facilities directly in the system during the UYP PNR creation. All
mechanized stations are to book the UMNR facilities directly in the system. The
following information are to be included in remark when creating the PNR:
Entry: ADM:3
Note: Remember always book the seat before the facility description.
Note:
As there is no seat selection facilities for UMNR in the FRCL and GCCL of our
services, the UM must still be assigned with a specific seat together with the
input of UMNR facts.
2.5.1 Disembarkation
Contact information should be available from local records, the passenger name
record and form 70601.
After briefing has been confirmed and definite travel is known, the embarkation
station will ensure that each unaccompanied young passenger is issued with a
young passenger wallet form 70601. this wallet is distinctively coloured yellow
and contains 6 copies of the young passenger information and the declaration of
parent / guardian which list:
ii. Details of journey covered by the ticket – including open dated return
reservation.
i. Uplifted by traffic check-in counter at the station of embarkation for action and
retention
ii. Uplifted by traffic escort staff after hand over to the cabin crew – staff
concerned are to complete the portion action traffic / cabin crew accordingly
iii. Uplifted by cabin crew after hand over to traffic escort staff at station of
transfer and/or turnaround. Staffs concerned are to complete the portion
acting traffic/cabin crew accordingly. At station transfer, traffic will be required
to pass one coupon to on carrier if applicable
iv. Uplifted by traffic escort staff after obtaining parent/guardian signature on the
form
v. If a return journey is involved, the station of turn around traffic must uplift and
additional copy and forward it to local reservations office for raising a fresh
YPTA for return journey
vi. Passengers copy
Note:
If the unaccompanied young passenger use more than 2 flights outward
of inward, an extra form 70601 with all relevant details must be raised
Traffic and cabin crew are required to initiate signatory on handover of
children on the appropriate column of the coupon
The station issuing the YP folder or after receiving a copy from the travel
agent is to update accordingly under RMK of the PNR.
2.9 UM Advice
Reservations will initiate a UM advise not later than 48 hours before flight
departure from the point of origin. This advise is only to be dispatched when the
UM is traveling from a Non-DCS stations.
DOMESTIC INTERNATIONAL
KUL LBU LGK SYD LHR BNE
TWU KUA TPE MEL CGK
TGG KCH SUB LAX MES
KBR LDU SIN KIX EWR
SDK JHB PER KHH AKL
SBW IPH NGO DPS ADL
PEN BTU MNL IST
MYY BKI MLE FCO
KLIA-KUL - KULKPMH
KULK1MH
Reservations - HDQRRMH
i. Heading – UM advice
Version : 1.0 Page 63 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 2 – SPECIAL HANDLING PROCEDURES
1. Sector
2. Date/time of UM adv sent
When a return journey is involved, the airport handling office at the on-line station
of turnaround will be responsible for forwarding the appropriate copy of the form
to the local reservations office as a record of the passenger‟s details on the
homeward journey.
The reservations office at the turnaround station will, at suitable time, contact the
parents or guardian of the child to check the reservations.
When an open date return is involved the issuing office will have indicated this on
the information form and the airport handling office at the turnaround station will
ensure that a copy is sent to the local reservations office.
The reservations office will treat this open date advice as a sales lead and will at
suitable time make contact with the prospective passenger and effect return
reservations.
After the unaccompanied young passengers has reported for travel, the
responsibility for the handling and care of unaccompanied young passenger rests
with the airport handling office and flight crew.
2.11.1 Embarkation
The airport handling office of embarkation will in the course of ticket and baggage
check, uplift copy 1 of the information form.
2.11.2 In-Flight
The responsibility then rests with the flight hostess and cabin crew for care of the
child in flight
At transit stops, the flight hostess will ensure unaccompanied young passengers
disembark and introduce them to a responsible member of the airport handling
office, preferably a ground hostess, with whom the responsibility for the child will
rest.
When the flight is called for re-embarkation, the airport handling staff
member/ground hostess will accompany and hand the child to the flight hostess,
who will be prepared to resume responsibility
Note:
Should the flight hostess consider it advantageous to keep the child on board the
aircraft at a transit station, she must advice the airport handling office – introduce
the child to a responsible member of the airport handling office who will, if
necessary remain with the child on board the aircraft throughout the transit.
changed flight number with time of departure to final and intermediate transfer
points and embarkation station.
Should a further transfer point between the transfer station as in the foregoing
paragraph and the transfer destination be involved, the station will also be
advised of the changed handling.
In the case, the senior airport handling officer will nominate a female staff
member to accompany the child to accompany the child to accommodation
arranged by the company and remain with the child at such accommodation.
When a child occupies a separate room to the escort, the later must personally
ensure that the hotel staff understands that the child‟s is under escort, and in no
circumstances is any person to be admitted to the child‟s room without the escort
knowledge.
It is the responsibility of this staff member to accompany the child back to the
airport and return the unaccompanied young passenger to the care of the flight
hostess when the aircraft is ready for departure.
Note:
Where suitable staffs are not available to remain with the child at
accommodation provided by the company, throughout the delay of scheduled.
The local country manager must make suitable arrangements to ensure the
child is satisfactory cared for.
Cabin crew will ensure that unaccompanied young passengers disembark and
will then hand over to a responsible member of the airport handling staff.
This member will care for the unaccompanied young passenger throughout the
transit and when the flight is called for embarkation, will return the child to the
aircraft, introduce to the joining hostess, who will then assume responsibility
2.15 Disembarkation
2.16 Transfer Stations – Not More Than 24 Hours Planned Waiting Time
The adult accompanying the child to the airport of departure will be asked
to give his/her own address and telephone number and also that the
person who will meet the child on arrival at the destination. The latter must
reside within reasonable access to the airport.
In this instance, the airport ticket office is to issue the YPTA form together with
the ticket or already holds.
At the airport where ticket office is not located, traffic will complete the YPTA
form/ticket and accept the passenger in accordance with normal young
passenger procedure.
2.18 Responsibilities
Once the booking for an unaccompanied young passenger has been accepted
and all details are processed, then the reservations office at the point of
embarkation is responsible for the correct handling of this young passenger until
such time as the flight is handed over to the airport handling for their action.
Should and delays occur prior to this time, it is the responsibility of the
reservations office to notify both the passenger and the guardian of such
delay. Provided no transfer to other flights is involved, no notification to
destination is required – see delay or change or routing. If a change in
routing is involved, proceed as detailed in changed routing.
Once the flight is handed over to the airport handling department, the handling of
all aspects of the unaccompanied young passenger‟s booking including delays,
changes in itineraries, etc., becomes the responsibility of the airport handling
unit.
Upon requests, cabin crew will accept responsibility for the safe keeping of
money or valuable belonging to the unaccompanied young passengers during
the flight.
2.21 Introduction
2.22 Regulations
ii. When a stewardess escort is needed Flight Operations Manager (Cabin Crew
Operation) – KULJEMH must be notified not later than ten – 10 days before
departure.
iii. Escort for a child over (three) 3 months but under (6) months the request
must reach at least 12 days before departure as it is necessary for him to
ensure that stewardess with nursing experience is available.
iv. Requests for escort for sick children and those likely to require special
feeding or attention must be referred to the company doctor for medical
clearance. Such request should reach the doctor with a copy addressed to
KULJEMH not later than (twelve) 12 days before departure.
vi. One stewardess can only undertake to escort the following number of
unaccompanied minor:
or
One (1) - infant under 2 years old and one child over 2 years old
or
Up to three (3) – children provided all are over 2 years old
Note:
Young passengers in the charge of one escort may not be traveling in the same
class of service.
Escort for journey on connecting MAS flight can be arranged provided to the
scheduled connecting time between the flights does not exceed 4 hours. In
such cases all arrangements must be made through the Flight Operations
Manager (Cabin Crew Operations).
Normally one stewardess will act as escort for the whole MAS journey but a
relief escort may be provided at a transfer point at the discretion of the Flight
Services Manager.
The parent or guardian must give an assurance that the child will be met on
arrival and advise MAS of the name and address of the person meeting the
child. These and other relevant details must be telexed immediately to the
reservations office at destination. The reservations should only be accepted
subject to confirmation being received from the destination station that the
person meeting the child has be contacted.
2.23 Charges
Since the stewardess will be traveling as a passenger the charge for her escort
duty will be the normal one-way fare for the class of travel plus 10 percent of the
First Class fare or RM20, whichever is higher. In the event of hotel
accommodation being necessary for the stewardess Escort a Miscellaneous
Charge Order (MCO) on the station concerned should be raised by selling station
to cover the hotel expenses. This cost will be additional to the escorts fare and
fee. The fare for the child will be in accordance with current regulations.
Note:
- Returning Stewardess escort flight will be handled by Flight Services Manager
- Agent commission is not allowed on Escort service charges.
2.24 Procedures
Assurance that the child will be in possession of valid passport and/or other
travel documents – where applicable
Special food requirements
Details of any medicines the child may be taking including any known
allergies or peculiarities
Make reservations for child and escort using normal reservations facilities.
Indicate UM followed by the age and Stewardess Escort Service under HFACT in
the PNR.
As mandatory seating applies proceed to protect the specific seats for both the
child and the stewardess escort:
ii. Issue Young Passenger folder (Form 70601) when the selling station is also
the Embarkation station and enter accompanied by MAS stewardess escort
in special remarks – box or special instructions box respectively. It is most
important that the Station Manager or Senior Official at the deplaning point is
advised of the detail shown in (A) above together with the arrangements for
meeting the child.
iii. Issue a ticket for child in accordance with normal procedures but enter –
Accompanied by Stewardess Escort in the endorsement box. The ticket must
be affixed to the Young Passenger Wallet.
iv. Issue a ticket for the stewardess for the escort journey only and enter in the
calculation – box the applicable one way fare. Under the fare construction,
insert the amount which represents the 10 percents fee followed by the words
escort fee.
v. In the fare box enter the sum of the fare and the escort fee. When a relief
stewardess is to take over at a transfer point issue two (2) four flight coupon
tickets in conjunction and show the complete journey and fare calculation in
the fare calculation box of both tickets.
vii. Enter the first escorts name on the first ticket and the second escorts name
on the second ticket.
viii. Send the tickets to the Airport Duty Officer at the boarding point to hand to
the Stewardess Escort. When (two) 2 escorts are involved the first
stewardess will be responsible for handling over the second stewardess ticket
at the transfer point.
ix. Advise the joining stations of the escorts name and when applicable
positioning flight details.
xi. Advise the Reservations Office at childs destination of (D) above so that the
parent/guardian meeting the child will be provided with a letter of identify on
official letter head. This letter of identity is to be presented to the escort when
the child is handed over at destination. This procedure is not required when
the child is handed over to another airline for onward carriage.
i. Will advise Selling Office of the name of the stewardess allocated as quickly
as possible with a copy to the control station. If this cannot be done shortly
after receipt of the signal from the Selling Office the Flight Operations
Manager will acknowledge receipt of the telex.
ii. Will liaise if necessary with the Company Doctor when child is in the category
shown under Regulations of this instruction
iii. Will brief Stewardess in all aspect of the child travel and in particular the
identity of the parent/guardian meeting the child at destination and will make
all the necessary arrangements for her positioning to the boarding point and
return to base from the deplaning point, hotel accommodation if necessary at
the boarding point and the deplaning point and also her finances whilst she is
away from her base.
Stewardess will report to Airport Duty Officer on arrival for instructions. Normally
the escort will be expected to be at check-in counter at the airport of departure
not later than (one) 1 hour before flight departure to accept the child from the
parents/guardians.
Stewardess will remain with the child until she has handed her charge over the
person meeting him/her or to the other designated escort. For identification
purpose the parents/guardians will present the letter of identity to the escort.
As MAS Stewardess Escorts are not available for travel on the flights of other
airlines including associated companies separate arrangements must be made
for this service if it is available with the other airlines involved in the itinerary. In
such cases the conditions and charges imposed by the other carriers will apply.
If the arrangements are canceled or altered the Selling Office must make normal
cancellation/rebooking action with the appropriate reservations control office and
also advise Flight Operations Manager – KULJEMH, immediately.
2.29 General
2.30.2 Fares
Escort - 75 pct of the applicable normal YFX class one way or return fares.
Reservation booking designator (RBD) is - Q
Normally one attendant may accompany a blind passengers during the journey.
In the event that the escort is a child, the applicable normal child fare shall apply.
All blind children must be escorted on our services. The blind passengers and
their escorts must travel together on the entire journey where the discount is
provided.
Applicants for this rebate must present their Orang Kurang Upaya (OKU) card
which is obtained from The Society of the blind in Malaysia .
Note:
Formal clearance from MAS medical services department KUL for all blind
passengers to travel on MAS services is not necessary.
2.31.1 Introduction
There may be instances whereby police, prison and certain government officials
are required to escort passengers on Malaysia Airlines services when such
passengers fall under the category of criminals who are being extradited to
another country or state, to be transported from one location to the other by air.
These passengers must be escorted by the relevant authorized government
officials.
i. Satisfactory assurance must be given by the authority that they will not
constitute a danger to other passengers or aircraft safety.
ii. A letter must be obtained from the appropriate government authority to certify
that the person to be escorted is not of violent or dangerous character prior to
commencement of travel.
iv. The issuance of tickets is based on the authority from the relevant
Government Department such as Police and Prison department.
v. Tickets for such travel must be issued by MH offices and not by any travel
agent.
vii. Wherever possible, such passenger and their escort should be allocated
seats apart from other passengers at the rear of the aircraft cabin to avoid
discomfort and alarm to other passengers.
Entries:
Effect the necessary seat request to be seated together towards the rear of the
cabin. As per the below example, Advance Seat Request seat number 27 D & E
has been booked.
The above advice must be transmitted not later than 28 hours before flight
departure. If the reservation is cancelled after the transmission of the special
handling advice, another telex must be sent for any cancellation of the
reservations, under the same heading.
Version : 1.0 Page 77 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 2 – SPECIAL HANDLING PROCEDURES
Thorough baggage and body check has to be carried out by the airport
authority and Malaysia Airlines security personnel upon check-in.
Passenger must be checked-in together with the escort and be handcuffed.
They are to board through separate channel/counters and ahead of other
passengers.
The relevant authorities must be briefed that the Government Custody passenger
and the Government Escort to report at the check-in counter in advance of the
stipulated reporting time for check-in processes and other formalities including
security check.
- 1 Empty Tank
- 1 Scuba Regulator
- 1 Tank Harness
- 1 Tank Pressure Gauge
- 1 Mask
- 2 Fins
- 1 Snorkel
- 1 Knife
- 1 Spear Gun
- 1 Safety Vest
Any overweight resulting from the inclusion of the scuba diving equipment will not
be included in the free baggage allowance shall be accessed at the normal
excess rate and a Miscellaneous Charges Order (MCO) will be raised
accordingly on the amount collected.
Exception
Travel between Japan and USA/Guam/Saipan, the scuba diving equipment will
not be included in the free baggage allowance and should be accessed at the
applicable charges.
Items of scuba equipment will be subject to the excess baggage charge for a
single piece whether or not presented as a single piece. Regardless of the actual
dimensions, diving equipment will be considered to be One piece of baggage
where the outside linear dimensions are 62 inches.
Exception
The code “SPEQ” will be used under SSR item to indicate carriage of sporting
equipment:
Response:
Note:
When a staff inserts the SSR element in a PNR, for any element exceeding 77
characters, the balance must be included in a second line, using continuation, i.e.
a dash (- ) followed by a space. Words or names must not be split between lines.
When there is a need for a crew member of a shipping company (Ship Crew) to
travel on our flight services, normally it would be on an urgent nature and as
such, the shipping company will require the crew members to travel to their
destination without further delay. This requires special handling to ensure that in
the event of any flight delay which requires changes to the flight itinerary or any
other circumstances which may affect the arrival of the crew member at the port
of destination, the shipping company must be kept updated and fully informed.
Reservations and creation of PNR should be made in the normal manner, except
that a contact should be provided and updated in the PNR, under OSI facts item.
Note:
Please update the seamen information and contact in the PNR, as shown above.
Malaysia Airlines reservations will not be responsible for any ship crew
documentation for any seamen travelling on its services.
There are rare occasions when Malaysia Airlines receives request that Siamese
Twins are travelling for a separation operation. The passenger maybe joined, e.g.
at the head. For such travel special handling is required.
The code *BULK* will be used in the name element to indicate the protection of
the seat for the other under SSR element.
Establish number of seats required for Siamese Twins travel. If two seats are
required enter the name element comprising of name of passenger who is
travelling follow by *ZZ/BULK* for the seat required for the other twin.
E.G: NM1SHIDA/GREYS#1ZZ/BULK
Sell the seats in the normal manner.
Protect the seats in the non smoking zone after making the cabin display
entry for the bulk. Under SSR element indicate the seats protected.
Cabin Display:
Entry: ADM:2
ASR:2/15A/P1
ASR:2/15B/P2
Enter phone, TTL and receive from in the normal way and *R.
A special advice – Siamese Twins telex as shown below must be sent to all
the relevant addresses to assist in the travel.
A marketing carrier does not physically operate the flight but is able to market the
destination using its own flight number.
As an example, one of the marketing carrier of our code share partner is KLM
Royal Dutch Airline (KL).
An operating carrier physically operates the flight and depending on the type of
agreement concluded, shall also support sales made by marketing carrier from
its own.
E.g. The aircraft is operated by MH services and code sharing with Garuda
Indonesian Airways (GA).
Flight routing: KUL/CGK / Flight number: MH711
i. Block Space - Manual Code Share (seats are blocked/protected for sale)
ii. Dynamic - Automatic Code Share (seats sold dynamically through
system)
In the absence of a systems solution, airlines will resort to having block space in
order to accomplish code share services. An agreed number of seats are
protected by the Operating Carrier for sale to be made by the Marketing Carrier.
At an agreed number of days before departure, the marketing carrier shall report
all names to the operating carrier by means of PNL - Passenger Name List and
ADL - Addition & Deletion List.
system. Upon receipt of the booking message, the operating carriers system
immediately decrements its seats inventory and create a secondary PNR.
PNL/ADL is not required in the dynamic code share environment as all sales are
immediately decremented.
The table (on next page) provides list of Code Share partners, airline prefix and
the types/ method of code share agreement with each airline:
1 AIR MAURITIUS MK
3 ALITALIA AZ
4 BRITISH MIDLAND BD
5 CATHAY PACIFIC CX
6 CHINA SOUTHERN CZ
7 DRAGON AIR KA
8 ETIHAD EY
9 EGYPT AIR MS
10 GARUDA INDONESIA GA
11 GULF AIR GF
12 KOREAN AIRLINES KE
13 QATAR AIRWAYS QR
16 SINGAPORE AIRLINES SQ
17 SILK AIR MI
19 UZBEKISTAN AIRWAYS HY
20 VIRGIN BLUE DJ
1 AIR INDIA AI
2 AIR LANKA UL
3 MYANMAR AIRWAYS 8M
4 PHILIPPINES AIRLINES PR
Following are the code share flight details, the number of seats agreed to be
blocked and the seat release and reporting mechanism:
1 IRAN AIR IR
SSR replies
Cancellation of code share segments
The AIRIMP “HX” processing is used to notify the Marketing Company of the
cancellation of a code share segment by the Operating Company.
These two functions must be activated on the code share table. SSR
processing insures the full exchange of SSR elements between the code share
companies for all special service requirements involving code share segments.
3.6.2 AIRIMP Option 2 & 3 (Standard Action, Advice and Status Codes)
The segment action, advice and status codes shown in the table on the following
page are used for the exchange of code share PNR messages from the
Marketing Company to the Operating Company. Standard AIRIMP action,
advice, and status codes are used for code share PNR messages from the
Operating Company to the Marketing Company unless an equivalent code is
specified in the Code Share Table on the following page.
3.7 Code Share Table - Standard Action, Advice & Status Codes
The table below describes the action, advice, and status codes shown in the
PNR messages exchanged between the Code Share Marketing Company and
the Operating Company.
Note:
In the above example, a Code Share PNR will reflect as
“CODE SHARE PNR – LIMITED CHANGES ALLOWED” under the header of the
PNR.
Above marketing segment reported by MH to GA had resulted in the creation of the above PNR in M
A reply to the Marketing Carrier uses the Marketing Carrier prefix/flight number
and RBD according to the following example:
Hence, the standing instruction to all controlling as well as booking agents is that
under no circumstances must such bookings be cancelled unilaterally. MH is
obliged to uphold the code share agreement in this respect.
In the event that particular code share booking needs to be examined and acted
upon for reasons of no-shows, duplicate suspects, pre-flight activities etc, the
marketing carrier must be consulted through a teletype query.
Following are the code share partners requiring approval for tickets to be
endorsed to MH prior to passenger uplift on Malaysia Airlines flights:-
1 AIR INDIA AI
2 BRITISH MIDLAND BD
3 AIR MAURITIUS MK
4 PHILIPPINES AIRLINES PR
5 AIR LANKA UL
4 Incapacitated Passengers
4.1 General
Some incapacitated passengers may have permanent but stable disabilities, e.g.
arthritis, deafness, blindness, paralysis of all or part of the body.
Other may have temporary disabilities such as recent surgery, broken limbs, recent
illness, etc. This requirement for individual attention will become apparent from
special requests made by the passengers, their family or a medical authority or from
obvious abnormal physical or mental conditions observed and reported by the
booking staff or industry associated persons- travel agents, etc.
Care must be taken when accepting an incapacitated passenger for travel as certain
diseases or physical conditions can have an adverse effect on the welfare and comfort
of other passengers and/or crew members.
The rules and regulations for the acceptance and handling of incapacitated passengers
are explained in the following pages. However, notwithstanding these rules and
regulations:
MAS shall refuse to carry any passengers whose presence on a aircraft, because of
their physical or medical conditions – based on established facts, medical or other
evidence, etc – could pose a threat to the safety of other passengers and their
property, the aircraft and or/crew members.
MAS shall also refuse to carry passengers who do not or refuse to submit
themselves to the specific conditions required by MAS.
MAS may refuse to accept a passenger for travel who may be a source of infection
or discomfort to other passengers.
MAS may refuse to accept passengers requiring medical clearance unless they meet
MAS requirements. The decision of our MAS medical services department, KUL
which is final, will include a ruling as to whether or not an attendant, who would travel
at the passengers expense must be carried.
Owing to the special requirements that must be met on the ground and on board the
aircraft, MAS may refuse to accept incapacitated passengers holding space available
– standby- tickets.
All incapacitated passengers should be informed that a few countries – apart from their
normal visa requirements and public health regulations concerning vaccinations, etc.
applicable to passenger in general – have some particular limitations concerning certain
types of temporary or permanent incapacitation.
Version : 1.0 Page 98 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 4 – MEDICAL CASE HANDLING PROCEDURES
Examples:
New Zealand requires particular entry permits for – physical or mentally handicapped
foreigners.
MAS is responsible for coordinating all replies to requests for acceptance and ensure
that each airlines has specifically agreed to accept the passenger on its portion of the
journey.
Not all incapacitated passengers require medical clearance before being accepted for
travel. However, passengers with the following incapacity‟s and/or disabilities must be
subject to medical clearance by our Medical Services Department, KULIBMH before
being accepted for travel.
Those suffering from any disease which is believed to be actively contagious and
communicable.
Those who would require medical attention and/or special equipment to maintain
their health during the flight.
Those who may have their medical condition aggravated during or because of the
flight.
4.6 Limitations
Example:
Incapacitated passengers who are accepted for carriage on MAS aircraft, are classified
into two categories:
Ambulatory handicapped persons. Defined as those passengers who are mobile i.e.
who can walk and board the aircraft unassisted, and do not need assistance in an
emergency.
TOTAL
4
F50 2 2
8
B737-ALL 4 4
22
A330 6 16
24
B747-ALL 6 18
24
B777 8 16
Notes:
In order to facilitate acceptance of incapacitated passengers for travel by air, the MAS
MEDIF Form 70500 – see specimen – must be completed by the passenger‟s own
doctor. When completing the appropriate parts of the form, all questions must be
answered by the passenger‟s own doctor. If medical clearance is obtained well in
advance of the date of travel, a further MEDIF Form may be required within 48 hours of
departure. Passengers must be warned that they will be refused carriage if, on arrival at
the airport, they are found to be unfit for travel.
Part 1 of the form provides detailed information regarding the nature of the
incapacitation, special requirements and ground arrangements needed for the journey. It
is specified that this portion is to be completed by the sales office/agent, however since
the physician is in personal contact with the passengers he is in a better position to state
the passengers actual requirement. The passenger of someone on this behalf will be
required to sign part 1 after completion.
When medical clearance is required in accordance with the conditions listed is section
4.1 or at the specific request of MAS, Part 2 of the form must be completed by the
passengers attending physician. In Kuala Lumpur, the form authenticated by the
physicians signature and official stamp, should then be returned to MAS medical
services department, KUL for the necessary approval. All expenses incurred must be
borne by the passengers.
In the case of other location, details of the completed medif form filled by the
passenger‟s doctor should be telexed in sufficient time to reach MAS medical services
department, KUL-KULIBMH- for vetting and reply prior uplift.
For medical cases from Sabah and Sarawak, the approval is done through the medical
center at BKIAP-BKIIBMH. For other medical cases are approved through the medical
center at SZBAP-KULIBMH.
4.8 After office hours and on weekends and public holidays for Sabah and Sarawak:
Staff are to call Dr Daljit at 019 -812 0017 for medical clearance and if Dr Daljit is unable
to be reached to telex KULIBMH with a copy to KULRRMH.
Other medical cases are approved through the Medical Centre at SZBAP (Telex:
KULIBMH)
4.8.1 After office hours and on weekends and Public Holidays for other location:
Telex to KULIBMH with a copy to KULRRMH. The shift duty officer will then liaise with
medical officer on call on approval of the medical case and reply accordingly.
All reservations transactions and request for medical cases will be cleared by
KULRCMH with MAS Medical Services Department - KUL, Telex: KULRCMH will reply
accordingly to the advice received from KULIBMH and details will then be forwarded to
the reservations office at the embarkation point who will then dispatch medical case
advice as explained in the following pages.
The following are specific examples of the type of passengers who require special
attention, but this must by no means be regarded as comprehensive.
Certain asthma sufferer‟s condition is improved by flying but in other cases it may
precipitate an attack. Should this occur, the use of an anti-asthmatic spray may assist.
Staff should inform known sufferers from asthma of the above so that they may obtain
medical advice from their doctors. Carriage of passengers suffering from acute
asthmatic should be referred to MAS medical services department KUL.
Subject to our MAS requested for use by the passenger in case of an emergency. It is
further recommended that the asthma sufferer be seated in the nonsmoking zone and
such information including the supply of oxygen bottle must be included in the selling
message according the AIRIMP format. Mechanized stations are to enter under the facts
of the PNR.
Example:
A separate telex is to be sent for the request of the standby oxygen bottle.
Normally one attendant may accompany a blind passengers during the journey. In the
event that the escort is a child, the applicable normal child fare shall apply. All blind
children must be escorted on our services. The blind passengers and their escorts must
travel together on the entire journey where the discount is provided.
Applicants for this rebate must present their “Orang Kurang Upaya” (OKU Card) which is
obtained from The Society of the blind in Malaysia .
Note:
Formal clearance from MAS medical services department KUL for all blind passengers
to travel on MAS services is not necessary.
Create PNR in the normal manner with entry of – OSI: MH BLIND PAX - under facts.
Confirmation on the acceptance of the incapacitated passenger will be subject to the
limitation and at the same time seat preference near the toilet must also be
requested.
All concerned must be notified in accordance with the instructions under notification
when unaccompanied blind passengers are booked to travel on our international
services. In addition, include the telephone contact at the deplaning point in the
notification advice.
When other carriers are involved in the carriage of blind passengers, selling stations
should obtain clearance direct with the carrier.
4.10.1.2 Embarkation
The airport handling office of embarkation will assist in ticket and baggage check and
allocate aisle seats near the toilet. A ground hostess is to be assigned to assist in
customs and other departure formalities, including boarding the aircraft first and hand
over to cabin crew. The presence of all blind passengers their escorts and any special
arrangements made for them while on board must be made known to the captain/senior
cabin crew member.
4.10.1.3 In Flight
Cabin crew will lead unaccompanied blind passengers to the aisle seats near the toilet
and guide them to exact location of the toilets before seated. Before take off, blind
passengers and their escorts may have to be individually briefed on emergency
procedures and cabin layout by cabin crew. B747-Seat row 28-37H and 30-37G.
At transfer station involving a change of flight from MAS to MAS or to another carrier,
unaccompanied blind passengers will be assisted by the airport handling staff/ground
hostess in the course of transfer to the on-carrying flight.
In the event of the receiving carrier being unable to provide any previously confirmed
services, such carrier shall make whatever arrangements are necessary for the care and
welfare of the passengers.
In the event of a schedule irregularity causing the delivering carriers flight to miss the
connections of the receiving carrier, it shall be the responsibility of the delivering carrier
to make whatever arrangements are necessary for the care and welfare of the
passengers.
In the event of a schedule irregularity causing the receiving carriers flight either to be
cancelled or not to operate on schedule, the original receiving carrier shall be
responsible to make whatever arrangements are necessary for the care and welfare of
the passengers.
Where MAS scheduled night stop or delay requiring accommodation occurs at port, the
responsibility to accommodate unaccompanied blind passengers at hotels and checks
them in for the flight will rest with the airport handling office.
Cabin crew will to ensure unaccompanied blind passengers disembark last and
introduce to the airport handling staff/ground hostess who will be responsible to assist in
Health, Immigration and Customs Formalities, including baggage clearance.
4.12 Diabetics
Persons suffering from diabetes may find their condition affected by travel sickness and
they may have complications of the disease. They may also require special diets and
injection of insulin or tablet medication to control their condition. They should always be
advised to have additional supplies of insulin – or tablets- spare needles and syringe
readily available in their hand baggage in case of breakage‟s or delays en-route. With
regard to special diets, it is important that specific details be obtained from the
passengers, as diets for diabetics vary considerably. Diabetic patients can carry their
medication on board including insulin jab provided they have a doctor‟s authorisation to
confirm they are insulin dependent. Diabetic persons do not require approval from MAS
medical services department, KUL for travel on MAS flights.
At the discretion of the booking office, it is thought that an elderly passenger might not
be fit for the journey a MAS MEDIF Form 70500 should be raised for clearance by MAS
medical services department, KUL.
Where medical approval is not required, but it is thought the elderly passenger who is
not accompanied by family member will need special assistance the selling
message/PNR is to include an OSI item to indicate an elderly passenger needing special
attention.
Example:
Foreign women who are not citizens of Malaysia and who are in advanced state of
pregnancy, i.e. 6 months or more – will not be allowed entry into Malaysia. Female
foreign passengers who fall under this category must not be accepted for travel
into Malaysia.
Notwithstanding the above, in the event an expectant mother up to the 35th or 36th week
of pregnancy checks in at the airport without the medical certificate she may be
accepted for travel provided she signs the release and indemnity form – refer specimen.
Two copies of the form are to e completed by the passenger, which are to be
surrendered to traffic staff prior to boarding. The original is to be kept by station of uplift
and the duplicate is to be sent to traffic personal in-charge at disembarkation station.
Note:
The initiative in approach on this delicate matter should come from the passenger whose
responsibility is to consult her doctor before commencing for a flight.
Staff must emphasis to any passenger asking for advice, the importance of obtaining
guidance from her own doctor. Her doctor must be informed of the proposed flight plan.
If MEDIF forms are produced one month before her departure, a further MEDIF must be
provided by the passenger not more than three days before her departure.
If prone to travel sickness, an expectant mother should be advised to consult her own
doctor regarding any treatment she may require on the journey. Sickness tablets, which
are carried on all MAS aircraft, will not be given to an expectant mother unless
specifically requested by the passenger on the advice of her doctor. MAS Medical
Services Department is available to advise her doctor or booking staff regarding
acceptance of pregnant passengers.
Mentally ill persons must never be accepted for travel except with special authority from
MAS medical clearance services department, KUL. Such passengers will usually require
trained escorts.
Disabled passengers who have lost the use of either one both hands or legs, are
entitled to 50 percent discount on the normal economy one-way or return fares on
MAS domestic services within Malaysia except twin otter and other discounted fares.
Passenger should submit the OKU identification card to MAS prior to issuance of tickets.
4.16.1 Wheelchair
Wheel chair passengers may be accepted for travel without prior medical clearance from
MAS Medical Services Department, KUL where the medical condition limiting his walking
ability, but the disease is inert or unprogressive and therefore he needs no more than
normal in-flight assistance. Additionally traffic at embarkation and disembarkation station
must be informed of the WCHR passenger through a WCHR advice to ensure the
availability of a wheelchair on departure and arrival.
WCHC and WCHS passenger may require medical clearance based on their medical
condition and not their physical disability.
Passenger requiring WCHS and WCHC due to their physical disability for example a
paraplegic passenger or one who is paralysed or has Polio. Such passengers do not
need medical clearance when requesting WCHS or WCHC
Important Note
WCHC facility is available on B747/B777 aircraft and not available on A330 and
B737-400 aircrafts.
Disable passengers requesting for WCHR / WCHS / WCHC must be seated nearest to
the disable toilet. These passengers must be book to seat at row 28-37H and 30-37G.
These are aisle seat. Should there be a stretcher request then the passenger‟s on seat
row 29-31H may be reseated on the above seats which are nearest to the toilet.
Booking disable passengers nearest to the disable toilet will cause minimum
inconvenience to them and also to the crew.
Example:
Append under OSI: element, the additional information to describe passenger not related
to MEDA but physical condition.
Example:
Disable wheelchair passengers must present the OKU identification card to MAS prior to
issuance of tickets to quality for the rebates.
WCHC request can be accepted on international and domestic connection vice versa
provided that the journey time of connecting flight is within one hour non-stop. This is
because passenger may not need to go washroom.
WCHC can be accepted if accompanied for journey time more than one
Hour. The accompanying passenger must be able to assist WCHC passenger
onboard and be booked in the same PNR.
MEDA WCHC request can be accepted provided that such MEDA WCHR
request complied with the above stated conditions and that the MEDA
clearance has been approved by KULIBMH/BKIIBMH.
Staff have to be careful in accepting WCHC request if there is a change of aircraft type
involved.
Airline Reservation Office is to telex KULRNMH for their immediate attention and action
of WCHC request. When WCHC request is confirmed PPD staff must advice KULK1MH
copy KULKPMH by telex if the flight involves KLIA, for their necessary action.
For seat facility, staffs are to query the booking source based on above items, of the
conditions of acceptance and action as below:
If “No”, enter:-
SSR :OTHS KL UNA TO CFM DUE WCHC NOT AVAIL ONBD A330 / B737-400
If “Yes”, enter:-
Enter RMK:
Note:
WCHC passenger and companion must be seated together nearest to toilet.
Upon receiving WCHR or WCHC request staff must seek clarification as to the nature of
the incapacitation i.e. whether it is medical or physical. In the event it is for medical
reasons such as a recent medical problem the diagnosis must be requested.
When the staffs are in doubt, they are to seek medical advice from MH Medical Centre –
KULIBMH. However, in acute cases wheelchair passenger will be required to obtain
medical clearance based on their medical condition and not basing on the physical
disability. Only on the advice of a medical condition should the passenger be required to
obtain medical clearance.
Air travel is not recommended for new born babies with the first 7 days after birth.
When travel is requested within the first 7 days after birth, or in cases of premature birth,
medical clearance should be obtained from MAS Medical Services Department,
KULIBMH prior to travel on MAS flights.
Passengers suffering from leprosy but certified fit for travel by a specialist doctor from a
government hospital may be accepted for carriage on MAS. However, this certification
must be done on the proper MAS MEDIF Form 70500.
Seat reservations for those passengers which fall under the categories described in
section 4.1 medical clearance must be referred to MAS Medical Services Department,
KULIBMH even though they may have their own medical doctors certificate of fitness for
travel. In this connection completed the MAS MEDIF Form 70500.
All PNR in connection with MEDA passengers must have the indication that MEDIF form
have been issued and/or submitted to company‟s doctor for approval.
At location where there is no local approved doctor, it is necessary to signal details in the
form to MAS Medical Services Department, Kuala Lumpur - KULIBMH or to MAS
Medical Services Department, Kota Kinabalu - BKIIBMH for stations in Sabah, Sarawak
and Brunei. In such cases the sender must identify form used and number items in text
of signal to relate to item numbers on the form being used.
TY KULIBMH KULRFMH
.KULRFMH
ATTN : DO/SUSAN TKT OFF KLIA
MEDA
1TEO/SIONG ANN MDM
MH640Y09APR SINKCH HK1
MH2346S09APRKCHMYY HK1
SSR OTHS MH APPENDED BELOW COMPLETED MEDA DETAILS IN ACCORDANCE
WITH
MAS MEDIF FORM FOR YR APPROVAL
3. TOTAL BY STERECTOMY AND BILATERAL SALPINGO OOPHORECTONMY 26
MAR 09
PRIMARY
4. NIL
5. NO
6. NO
7. YES
8. YES
9. NIL
10. NO
11A. NO
12B. NO
13A. NO
14B. NO
15. WHEELCHAIR
16. NIL
The Airport Manager or Senior Official at the boarding point and the deplaning point.
The catering unit when special diets are required. Passengers normally take the
initiative in requesting special diets but booking staff must enter the meal request in
the PNR when bookings are made.
Flight Operations Manager (Operations Dispatch) who will relay information to Flight
Captain, Flight Hostess and Senior Crew of the flight concerned.
When approval for a round trip is indicated in the MEDIF form, the reservations office
must advice the reservations office at the station where the return journey
commences that the passenger has also cleared for the journey. The address and
telephone number at the return point should be included in the message. The
reservations office at the return journey should contact the passenger to make
arrangements for the return journey. The latter action is most important when an
open date return is involved.
When travel involves KUL, all medical advices must also be addressed to KULKK
and KULKP and MEDA/Stretcher must be copied to KULKJ, KULKL, KULK1, and
KULKD
Notification must include the following details:
In all cases, the passenger and the escort must be advised that ambulance costs are to
borne by the passenger.
2. AS ADVISED BY CO.DOCTOR
The oxygen is stored in bottles which are placed in a kit. The maximum a kit can contain
is 3 bottles. The kit will be fixed under the seat in front of the medical case passenger.
The oxygen can be consumed at a rate of 4 or 7 litters per minute. Therefore, the
maximum a kit can sustain at continuous flow is 3 or 1 and half hours respectively.
Consumption beyond the above duration basing on the rate of flow can no longer be
source from the aircraft‟s supply which is strictly for emergency use e.g.
decompression in the cabin, passenger developing breathing difficulty etc.
Consequential to item III: Above, passengers who have been prescribed with the
continuous oxygen supply cannot be accepted on flights with duration exceeding 1
and half or 3 hours, basing on the rate of flow.
Availability of the oxygen kit at the point of uplift as advised by engineering supplies
at KUL/KCH/BKI
Approval for uplift of the MEDA Passengers from Medical Services Department KUL
or BKI
For clarification purposes, MEDA passenger prescribed with oxygen on a standby basis
may be accepted for carriage irrespective of flight duration as consumption beyond 1
and half or 3 hours will be considered unforeseen thereby rendering it legal to be source
from aircraft supply.
Stretcher is restricted to one in the economy class of B747, B777, AB3, B737 AND
F50
Stations have to create a normal PNR with the request for stretcher under SSR. Note:
When other carriers are involved in the carriage of medical cases, reservations selling
station should take action to clear their own medical cases with the carriers direct. It
should not be left for embarkation station or inventory services and support to handle
this.
Malaysia Airlines our national carrier essentially caters to its passengers. While MAS is
not an Air Ambulance, services to uplift MEDA passengers and STCR cases has been
advocated. Guidelines for the uplift of stretcher cases are as follows:
All ill passengers should have the MEDIF form filled duly signed and stamped by the
physician attending to the patient and submitted to the reservations department prior
to travel.
All stretcher cases will have to be certified fit and approved by MAS in-house doctors
either in KUL or BKI Medical Center i.e. KULIBMH or BKIIBMH
Carriage or stretcher cases on board the aircraft will still depend in the availability of
stretcher.
iv. Passengers
Infectious disease will not be certified for travel. Patients whose vital signs are stable
could be certified and approved for travel provided they are accompanied by medical
personnel.
v. Transport
Prior arrangements for ambulance services from the hospital to the airport and vise
versa should be made by the passenger.
Version : 1.0 Page 118 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 4 – MEDICAL CASE HANDLING PROCEDURES
All equipment utilized such as suction apparatus, nabulisers etc. should be battery-
operated and approval to carry such equipment be obtained from Engineering
Department.
Very ill passengers who need to travel and approval to fly is given by the MAS in-
house doctors to fly should sign a letter of indemnity to undertake any risk due to any
unforeseen circumstances or eventuality.
Note: Please note that Cabin Crew are capable of giving only basic first aid.
Create a normal PNR for the medical case passenger and the accompanying
attendant, the seats must be confirmed before stretcher is requested.
Entry:
The response from system is always on request “PN” and at EOT (End transaction) the
PNR will be placed automatically on a specific queue which will be acted by KULRNMH
staff. The booking station is to send a separate request for the stretcher kit to the
respective engineering base.
RT
Response:
The booking station on receipt on confirmation of space for the stretcher from facility
control and services will then request for stretcher through the phone followed by telex to
the respective area engineering base.
Advance notice must be to position the stretcher, but not less than 24 hours
before departure.
AT MAIN BASE
LINE STATION
In the event there is a stretcher request for a passenger boarding ex Sabah, Sarawak
and Bandar Begawan on a B747 flight, the telex message applying for the stretcher
equipment must also be copied to engineering purchasing and supply superintendent
BKI/KCH-BKIEJMH/KCHEJMH and Engineering store BKI – BKIESMH.
STRETCHER REQUEST
1 LOW/TEKCHAIMR
MH072Y20OCT KULHKG HK1 ETD 0915 ETA 1300
STRETCHER CANCELLATION
1LOW/TEKCHAIMR
MH072Y20OCT KULHKG XX1
Important Note:
Indicate in full stretcher request or stretcher cancellation in telex advice.
A stretcher kit is available in Sabah and Sarawak for the requisition of a stretcher for
travel solely in Sabah and Sarawak. Requisition should be sent to:
Kota Kinabalu
Brunei
iii. Assistant maintenance SSB copies to - BKIEOMH
iv. Station engineer - BKIKEMH
v. Airport Manager - BKIKDMH
vi. Reservations Controller - BKIRQMH
Kuching
The format for requisition of stretcher will be as per example illustrated above.
If stretcher cases are turned down on medical grounds or stretcher kits being is not
available, the space protected must be canceled immediately with inventory services
and support.
Once seats protection and uplift of stretcher are confirmed by facility control and
services and engineering. Reservations, is responsible to dispatch the MEDA/Stretcher
– as per format detailed out in section 7.1 such advice must include the points of
embarkation/disembarkation where stretcher is to be fitted and removed.
Facility control and services must monitor all pending request on queue and to process
the MEDA/Stretcher PNR. On receipt of such PNR, staff will take the following sequence
of action.
Facility control and services will only confirm space if, in their opinion the load position
permits the displacement of seats for the stretcher case passenger, and the
displacement of seats are as follows:
Note:
On retrieving the queue from the system, the staff at KULRNMH will then create a
separate PNR for the seats protection under – BL: SUB entry to block seats where the
number of seats will be dependent on the number of accompanying passengers.
e.g. B737
- If 2 attendants accompanying, the new PNR created for the seat protection will be
under 7 block seats.
- If 1 attendant accompanying, the new PNR created for the seat protection will be
under 8 block seats.
BL:SUB
SS MH2604 Y 04AUG KULBKI NN8
*R
Response:
After the creation of the stretcher PNR, retrieve the original PNR of the stretcher case
passenger and check whether the stretcher facility is still available for the booked flight.
If available proceed to book the stretcher facility, with the below entry:
Reactivate the – PN – stretcher fact in the PNR with the entry 7/KK
The system will show KK segment on Stretcher request. Facility control is then required
to confirm the SSR item with entry:To confirm the status and EOT the PNR with entry
*KR
To protect the seat numbers for stretcher case passenger and attendant :
Entry: ASR:3/6DE/P1/2
Entry: ASR:1/6ABC/7ABC/8A
Areas where fitment and removal of the stretcher on MAS services can be
carried out are:
Note:
When seats are protected for stretcher cases on F50 services, facility control and
services must take note of the areas where engineering facilities are available and
protect seats accordingly.
Traffic at the original embarkation stations and at route stations will protect appropriate
seats for stretcher cases by taking the seating plan and passenger information sheet
action, in accordance with the instructions from traffic standard and procedures section.
Traffic office at embarkation point will record full details of medical cases on the
passenger manifest for information of crew. Both embarkation/disembarkation and route
station traffic will provide whatever assistance required as shown in the medical advice.
At KUL Station
When stretcher case is acceptable, the passenger who requires STCR must be
adequately briefed to report at the check in counter at minimum of 2 hours before flight
departure ex Kuala Lumpur.
In the case of the STCR passenger arriving Kuala Lumpur, the ambulance must be at
the airport Kuala Lumpur 30 minutes before arrival of the aircraft.
Other Location:
At other locations the ambulance must report at MAS office in sufficient time before
departure and arrival of the aircraft.
Note:
It is not possible for a passenger who is on a stretcher to be taken into the aircraft. A
transfer is necessary whereby the passenger will be physically carried to/from the
stretcher already fixed in the aircraft. This is necessary because of the galley structure
which narrows at the aisle.
This means that the original stretcher with the passenger on it is carried into the aircraft
and placed on the galley floor, after which, the passenger will be carried through the
door of the bulkhead and placed on the aircraft stretcher.
The fare charged will be nine times the normal adult one – way or round trip economy
fare for the journey to be undertaken, including the fares for attendants accompanied the
patient, up to a maximum of 3.
The fare charged will be eight times the normal adult economy fare for the journey to be
untaken, including the fares for 2 attendants whether accompanied by 1 or 2 attendants.
The fare charged will be eight times the normal adult economy fare for the journey to be
undertaken, including the fares for 2 attendants whether accompanied by 1 or 2
attendants.
The fare charged will be nine times the normal adult economy fare for the journey to be
all undertaken, including the fares for 3 attendants whether accompanied by 1 or 3
attendants.
The fare charged will be six times the normal adult fare for the journey to undertaken.
Any attendant accompanying the patient will be required to pay the normal one-way or
round trip fare for the journey to performed.
4.23 Baggage
The total free baggage allowance will that applicable to the number of fares paid but
each passenger will be allowed to carry only the single entitlement of personal articles.
4.24 Ticketing
a) One ticket will be issued for the stretcher passenger showing the applicable fare
and the additional charge for the stretcher.
c) In the “Fare Calculation” box – AXC element of the manual ticket, make normal
entries showing the applicable fare for the sector involved. Beginning on the line
following such entries, repeat cities between which the additional charge applies. In
the carrier column, enter – STCR – Opposite last city of the sectors. In the fare
calculation * Column enter the additional amount opposite the “ STCR”, derived
from multiplying by eight – B747-, seven times – AB330 – eight times – B737 –
and five times for F50.
d) In the fare calculation area of the automated ticket follow all other fare calculation
entries by STCR, the applicable segments and the amount as explained above.
Example:
a) A separate ticket will be issued for each paying fare attendant in accordance with
standard procedure. Enter accompanying stretcher case in the endorsement box.
b) In the case of accompanying attendants where the fare is included in the stretcher
passenger ticket, issue a separate ticket, issue a separate ticket and enter, no fare in
the fare and total rubrics of a ticket. In the endorsement box, enter accompanying
stretcher case.
Note: The applicable Airport PSC (Passenger Service Charge) must be collected at the
time of ticket issuance. The tax amount is to be entered accordingly in the “Tax”
box – AXT element of the ticket.
MEDIF – Medical information form for air travel handling information (Part 1) and
(Part 2) must be completed and information in it is to be kept.
of (address) __________________________________________________________am
prepared at my own risk to bear any consequences which the carriage by Air and any
circumstances incidental thereto, normally associated with carriage by air including, but
not limited to, changes in altitude, temperature, pressure speed, direction, time zone and
also unavoidable delays in carriage, may have affected upon my state of health and I
hereby release to indemnify MAS and its Employees, Servants, Agents, Directors and
Insurers and any one or more of them from and against any liability for such
consequences to the extend and in respect of all actions, suit, proceedings payments,
judgments, costs and expenses, which may be suffered by, accrued against be charged to
or recoverable from MAS and its Employees, Servants, Agents, Directors and Insurers or
any one or more of them incapacitation suffered or contracted by myself of any other
persons at all including my estate arising out of or in connection with my carriage by air in
____________________ date _______________ on my own free will and not being under
the influence of MAS, or its Employees, Servants, Agents, Directors, or Insurers or any
other person.
I also agree to reimburse MAS upon demand for any special expenditure or costs incurred
by them or on their behalf in connection with the said carriage by air.
IC No: __________________________________________
Address:________________________________________________________________
The principal factors to be considered when assessing a patients fitness for Air Travel,
are the effects of reduced atmospheric pressure and consequent reduction in oxygen
tension.
The following conditions are usually considered unacceptable for air travel:
Although these are suggested limiting factors, each individual case must be considered
on its merits ad dependent on whether or not the passenger is accompanied by a
professional Escort.
Cabin staffs are trained in first aid only, and are not expected to pay particular attention
to invalids to the detriment of service to other passengers. Additionally, except in
emergency, they are not permitted to administrator any injections.
Medical practitioners can obtain advice on the above, or any further information from
MAS appointed medical official.
Note:
Any fee for completion of this certificate, or for medical examination or report, will be the
responsibility of the passengers.
Example of entry:
If any request for extra oxygen kit is made, an extra seat must be booked and
100 percent of the applicable fare for the class of travel on which the extra seat is used
shall be charged accordingly. However, no additional surcharge will be collected for the
use of the extra MEDA oxygen .
Note:
The following OSI element must be entered in PNR.
Example of entry:
Note :
Passengers must be advised that once the MEDA oxygen kit has been confirmed, the
applicable MEDA oxygen surcharge is to be paid at least 48hours before departure.
The above information must be set by updating the Ticket-Time-Limit element of the
PNR indicating the the latest time to make payment for ticket issuance.
The collection of payment will be made at any MAS ticket offices and Miscellaneous
Charges Order (MCO) will be issued as proof of payment.
The MEDA oxygen surcharge is non-refundable once the MCO has been issued.
However, the above surcharge will not apply on MEDA - Stretcher passenger‟s booking
creation. This is in consideration of the MEDA/Stretcher passengers who are required to
purchase the full published fare for the arrangements to block MEDA or Stretcher seats .
Note :
The above policy does not include MEDA or Stretcher requests for passengers
originating from UK as the existing procedures and local practices in UK shall be
applied.
Owing to safety regulation, passengers are not permitted to bring their own oxygen kit
into the aircraft.
The ambulances or personnel must ensure to provide their own oxygen bottle when
ferrying passenger to and from the aircraft. Should the passenger require oxygen
continuously.
For the expeditious processing of their requests, all stations are advised to adhere to the
following telex format indicating the aircraft type when requesting for the Meda oxygen
kit.
Example :
Informatively, the following stations are presently allotted with MEDA oxygen kit and
request can be made 24 hours before the scheduled flight departure time.
Station Quantity
KUL 02
BKI 02
KCH 04
SBW 04
TWU 01
MYY 01
PEN 01
Note:
For all other stations not listed above, the total lead time required to transport the MEDA
oxygen kit to MH airport line stations will be at least one week before, inclusive of
logistics.
Consequently the requirement has been revised to 07 days after the notification and
approval from Medical Services Department, KUL. This is to ensure that the MEDA
oxygen kit will be available on-time at the destinations.
Important Notice/Reminder:
MEDA Oxygen / Stretcher must not be requested on the following aircraft type:
It is mandatory to indicate the name and contact of the company or hospital that is
providing the ambulance service at embarkation and disembarkation point for stretcher
cases.
This is to provide service to our passenger‟s in the event that the ambulance does not
arrive or there is a flight delay. The company or hospital contact number will enable our
reservations and airport services to contact them accordingly.
It must be ensured that the ambulance provider‟s contact is stated in the stretcher telex
advice. The PNR should also reflect such information under the OSI: element:
E.g. OSI: MH AMBULANCE CTC SUBANG MEDA SVCS TEL NO 03-7750 8510
Large passenger requesting to book for two economy class seat for extra comfort
because of his/her size, they must be politely informed that it is not recommended
on our B777 and B747 due to economy seat design factor that the arm rest cannot be
raised fully.
The arm rests of the economy class seats on B777 and B747 aircraft types are not fully
adjustable unlike those of B737 and A330 aircraft types which can be raised fully.
Owing to the above factor, large passenger despite having taken an extra seat will
somewhat still have to experience discomfort as the arm rest cannot be raised fully on
the economy class seats of B777 and B747 aircraft types.
A service fee is imposed for passenger‟s requesting for medical oxygen kit for the
following routes:
Example : SYD/KUL/LON sector the Meda surcharge is USD200 for the entire journey.
A service fee is imposed for passenger‟s requesting for medical oxygen kit for non
continuous use onboard traveling Ex - United Kingdom. The charges are as follows:
Stopover outside United Kingdom for more than 24hours: GBP100 additional
charges
Example : LON/KUL/SYD
Note:
If the request for stopover is made outside United Kingdom for travel EX-UK,the oxygen
kit will be requested and the payment will be collected outside the UK at the point
where the stopover was made. LONMH would get involved and charge passenger
accordingly should passenger change his or her itinerary EX-LON
4.29.1 Introduction
Most airlines provided bassinets or similar equipment on board their aircraft for use by
the passenger traveling with infants. Reservations for bassinets can be made at time of
initial reservations and if not available can be wait listed. In such a situation the caller
must be told that she may have to carry the infant on part of the whole journey unless a
seat is reserved for the infant by paying 50 or 67 percent of the adult fare depending on
the route. An infant (baby) is a passenger who has not attained his/her second birthday.
Infant will not be allowed occupancy of the bassinet during takeoffs landing and as and
when required by the cabin crew. During these times the infant has to be held be the
accompanying adult.
Owing to storage constraints passengers bringing their own bassinet will not be allowed
to use it in cabin. Instead it will be stored away in the cargo hold. The combined weight
of the carrycot and purely baby essentials must not exceed 10 kilos. The provisions
over and above the free baggage allowance allotted to the accompanying adult
passengers. It should be made clear that if any adult item is found packed together with
the infants‟ item such item will be removed and weighed under the passengers free
baggage allowance.
B737-400 02 - 02 02 02
B777-200 10 02 02 06 10
A330-300 08 02 02 04 08
Note: For B747-400 aircraft, only 01 floor cot available upon request onboard aircraft
The standard kit is made up of strong plastic material, which measures 29.52 inches
long, 13.38 inches wide and 8.8 inches height.
Passengers are not allowed to carry their own bassinets onboard the aircraft due to
safety and storage reason.
As only a limited number of seats are allocated with carryout facilities passengers who
are not traveling with infants should not be offered these seats. Bassinet seats are
denoted with I in the aircraft cabin display. These seats are meant for bassinet fitment
and only to be allocated to others with infants. These seats are located in front of cabin
sections of the aircraft.
In the event that there is no bassinet request and only the bassinet seat has to be
offered due to all other seats being taken up, staff must advice passenger that if there is
a request for bassinet at the airport, he or she will have to be reallocated to another seat
in order to accommodate a mother with infant. This information must be indicated in the
remarks of the PNR.
4.29.5 Limitations
Two infants must not be seated together in the same row of seats even bassinets are
available. This is due to infant oxygen mask limitation.
The number of infants that can be accepted on a flight will be dependent on the aircraft
type and the numbers of spare oxygen masks and life jackets available onboard the
aircraft.
The new version B747-400 series aircrafts, there are no bassinets facility available in the
First Class cabin. Passengers who wish to carry infant onboard the first class on these
aircraft B747-400 series will not be accepted for travel but must offer Golden Club class
as an alternative.
131 22
B747-400
99 15
B777
117 14
A330
52 06
B737-400
52 15
B737-800
02 05
F50
For F50 aircraft when required to fly to west Malaysia and passengers are carried
onboard additional life jackets must be uplifted onboard. 25 infants can be carried
without additional request for life jackets if flying overland. For more than 5 infants on
F50 flying over sea additional life jackets must be requested from engineering
department KULELMH KULEJMH.
For B737-400, 6 infants can be carried without additional request for life jackets. This is
based on the standard number of spare life jackets carried onboard. However the
maximum number of infants that can be carried onboard are 46 infants. This figure is
based on the aircraft having 52 rows less the 6 emergency exit rows equals 46.
For A330, 14 infants can be carried without additional request for life jackets. This is
based on the standard number of life jackets carried onboard the aircraft. However, the
maximum number of infants that can be carried is 106 infants. This figure is based on
the standard 8 oxygen bottles carried onboard. The infant limit is 400-294 configurations
and equals 106. When more than 14 infants are booked, additional life jackets must be
requested from Engineering Department KULELMH KULEJMH.
For B777, 15 infants can be carried without requesting for additional life jackets. This is
based on the standard number carried onboard. However, the maximum number of
infants that can be carried is 97. This is because there are 99 rows and less 2
emergency exit rows is equal to 97. When more than 15 infants are booked, additional
spare life jackets must be requested from Engineering Department KULELMH
KULEJMH.
For B747, 22 infants can be carried without requesting for additional life jackets. This is
based on the standard number carried onboard. However the maximum that can be
carried is 122. This is based on the aircraft having 131 rows less than 9 emergency exit
rows equals to 122. When more than 22 infants are booked, additional spare life
jackets must be requested from Engineering Department KULELMH KULEJMH.
The appended procedure is to ensure that an adequate supply of the life jackets is
available when infants are traveling.
For single legged flights the boarding station need only determine the number of infants
booked out of that station.
However, on multi-sector flights, each boarding station must in addition to the number of
infants departing their station also determine the number of infants transiting their
station. Should the total number of infants departing a station exceed the standard
number of life jackets carried on board for example the standard for B737-400 is 06 then
that boarding station is required to request for additional life jackets to be uplifted on the
aircraft. The telex is to be sent to engineering department addresses: KULEJMH and
KULELMH
TY QD KULEJMH KULELMH
.KULRCMH
INFANT LIFE JACKETS B737
MH784/25MAY KULBKK
NO OF INFANTS TRVLG EX KUL 15
-----
TOTAL 15
Request for additional life jackets for flight departing KUL must be received at least 24
hours before flight departure and request for flight departing at all other location must be
received at least 48 hours before departure.
For all domestic stations, the request for additional life jackets must be copied to their
local engineering department.
Feeding mothers are advised to carry their choice of Infant Formula due to a wide
variety of formula available in the market and the different preferences of infants.
However, should a request be made for an infant formula, Malaysia Airlines will only
provide the limited choice of Infants Formula baby and food carried on board the Aircraft.
The standard Infants Formula and baby food carried on board is only available on
B747/B777 AND A330 aircraft types.
Air travel is not recommended for a new born within the first seven days after birth.
The following standard infant formula and baby food is carried on board:
The standrd infant and baby food can be requested through the normal manner in the
system.
Example:
However should there be any request for an infant formula and baby food which is not
listed in the standard infant kit carried on board then a normal baby meal request
followed by the special meal code with meal description should be made.
Example:
The following items are also uplifted on board the aircraft as an additional standard kit:
As for narrow body fleet B737-400 aircraft, 01 packet medium size and 01 packet of
large size disposable nappies will be stored, per aircraft. Each packet has 02 pieces of
nappies.
It is important when it is known that an infant will be traveling on an aircraft, the following
must be requested:
Facilities for heating baby food/sterilizing feeding bottle and warm water are available
onboard B747/B777 and A330. This facility is for mothers carrying their own kit while
travelling onboard the aircraft.
Version : 1.0 Page 142 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 4 – MEDICAL CASE HANDLING PROCEDURES
When it is known that an infant is traveling, reservations staff must request for the
facilities to be made available for the baby. This request must be made to ensure
comfort during the entire journey.
Since storage space is limited in the aircraft cabin, the acceptance of baby pram/stroller
as cabin item will be on a first serve basis. When the storage space is taken up,
passengers will be requested that the item be loaded in aircraft hold.
An infant incubator is used for infants with heart or respiratory problems. It consists of a
Tran capsule and trolley for retention of battery and two 500ml oxygen cylinders. The
incubator has to have a constant flow of oxygen and maintained at a temperature
between 33 and 34 degrees Celsius. The thermal environment is controlled by a
thermostat in the incubator.
The incubator has to be provided by the hospital and the dimensions should not exceed
the following size:
Measurement Dimension
Length 40 inches
Width 24 inches
Height 15 inches
At the point of uplift the stand trolley should be detached and stored or loaded in the
loading compartment.
Only dry cell battery is allowed to provide power for the incubator as wet cell
batteries fall under dangerous goods. It is recommended that one spare battery be
carried for the journey as aircraft electrical power is 115volts and not compatible for
incubator thermal environment.
For lights more than two and a half hours additional oxygen cylinders must be
carried.
Reservations for the incubators must be done not later than 24hours before
departure
A doctor or paramedic must accompany the infant and be seated on the adjacent
seat. For Fokker F50 flights to be seated across the aisle.
Acceptance of the carriage of infant will be subject to the completion of the MEDIF
and approval from Medical Centre in KUL (KULIBMH) or BKI (BKIIBMH). Approval
from Engineering Department must also be obtained.
MEDA oxygen must be requested and confirmed before the incubator is action.
The incubator will be placed on two seats and an additional seat will be required for the
accompanying doctor or paramedic. The seats to be protected for the placement of
incubator and escort will be as follows :
Create a PNR under the name of the doctor or paramedic and guardian if applicable
i.e. names of all passengers accompanying the infant. The number of seats will be
according to the number of passengers. Two seats will have to be protected under
ZZ PNR for the incubator.
Request for MEDA by entering under SSR item:
Entry:
Response :
The PNR must be updated with the information with incubator request that has been
confirmed or yet to be confirmed. The addressee on request for MEDA oxygen will
be as follows: KULELMH and KULEJMH
4.31 Fare
Fare for carriage of infant incubator is 2 times the applicable adult economy fare.
Accompanying attendant ie.doctor or paramedic pays economy class fare. The incubator
and the medical escort will be issued with a separate ticket.
4.32 Ticketing
i. If at the discretion of the booking office, it is thought than an elderly passenger might
not be fit for the journey, a MAS MEDIF form 70500 should be raised for clearance
by MAS Medical Services Department.
ii. Where medical approval is not required, but it is identified that the elderly passenger
who is not accompanied by a family member will need special assistance, the selling
message/PNR is to include an SSR element to indicate an elderly passenger
needing special attention, e.g. SSR:MAAS MH NN1.ELDERLY PAX
iv. Elderly passengers, who need a wheelchair due to their age or walk too slowly, are
not regarded as incapacitated.
vi. Staff must be tactful when handling elderly passengers, always offer your assistance
but never insist or force them to accept helps as the elderly do not like to be treated
as incapacitated.
vii. Meet and assist (MAAS) telexes will be initiated by Reservations Office requesting
Airport Operations Department staff (at stations of embark and disembarkation) to
accord the necessary assistance to passengers for whatever reasons.
Elderly passengers, who requires a wheelchair due to old age or slow walking, are not
categorized as incapacitated passenger. Nevertheless, the following must be adhered:-
Meet and Assist (AIRIMP Code: MAAS) telexes will be initiated by Reservations
requesting Airport Operation staff at boarding and disembarking stations (including
online route station) to accord the necessary assistance to passenger for whatever
reason.
T
TWUKKMH, TWUSZMH, TWUSSMH, TWURRMH
TWU TWUSV
5 Introduction - DBC
For Malaysia Airlines (MH) stations outside Malaysia, they are to follow either the
normal DBC practices or as implemented by the local Board of Malaysia Airlines
(BAR) or regulated by the countries of regional legislation, if any. With the
exception of the DBC quantum stated below, they are to follow the DBC process
indicated here.
5.1 Objective
5.2 Eligibility
Holds a valid ticket indicating “OK” or “OPEN FOR USE” status for that flight
and has confirmed booking in the airlines reservation record for that flight;
and
Has reconfirmed the flight where reconfirmation is required; and
Has presented himself/herself for check-in at the place at or before the time
specified by the airlines.
Carriage is denied due to aircraft downgrading for commercial reasons.
Passenger is traveling free of charge on ENRICH REDEMPTION program
and Customer Recovery initiatives by Customer Response Unit Department
(CRU).
It does not include upgraded passengers or those affected by cancelled,
delayed or diverted flight.
VVIP/VIP
Enrich Gold/Platinum
Unaccompanied Minor (UMNR) / YPTA
Incapacitated or passenger requiring special attention.
GOM
Mishandled passenger
Apart from passenger status and identification as printed in the PNL and possible
OB flight telexes, Revenue Management/Line Stations Reservations PPD will
continue communicating with Airport Operation at airports to resolve the above
situation.
KLIA KULKDMH/KULK1MH/KULTKMH
Reservations Call Center and Ticketing staff to ensure seats are pre assigned at
the point of reservations and/or ticket issuance particularly for the category of
passengers identified, only if passengers call MH.
ii. to accept only those passengers whose names are listed in PNL or DCS
ii. The upgrading of BSCL passengers, however, must NOT displace FRCL
passenger holding confirmed booking. The upgrading shall be EYCL
passengers be double upgraded into LIST below.
7 Mishandled Passenger
In the addition to the above Priority, all passengers earmarked for upgrading
shall be:
5.3.6 Offloading
2 Student Stand-by
13 Transit Passenger
15 Special Passenger
Note:
Staff on Duty Privilege Travel may be offloaded in order to accommodate FULL
fare paying passengers.
5.4 Payment
The compensation payable to passenger‟s who are denied boarding for flight
departure within Malaysia, shall be as follows:
Destination Remarks
Cash If Non- Non If
Refundable Refundable volunteers
MCO MCO not
offloaded
For Malaysia Only
No
Domestic MYR100 MYR130 MYR50 Nil compensation
if arrival of
alternate flight
within 4 hours.
Short Haul MYR200 MYR250 MYR100 No
(<1700 km) compensation
if arrival of
alternate flight
Medium MYR400 MYR550 MYR200 within 4 hours.
Haul (>1700
– 5000 km)
TMH to be
provided as
Long Haul MYR600 MYR750 MYR300 MYR 50 applicable.
(>5000 km)
Cost to be
tracked
respective
Airport RC
76STN560 and
AC6304800
USD 50
Countries Per + 30% of (short haul) Cost to be
without National cash tracked by
regulatory Carrier USD 75 respective
constraints Airport RC
(medium
76STN520 and
For other POS
haul)
USD 15 AC 6304800
USD 100
(long haul)
Countries Cost to be
with tracked by
regulatory respective
Per regulatory requirement
constraints Airport RC
76STN520 and
AC6304800
Non If Remarks
Destination Cash FOC Ticket in Refunda volunteers
C Class ble MCO not
offloaded
No
compensation
if arrival of
For Malaysia Only
Cost to be
tracked
respective
Long Haul MYR1000 MYR400 Airport RC
(>5000 km) 76STN560
and
AC6304800.
USD 25 76STN520
(medium
and AC
haul)
6304800
USD 300
(long
haul)
Cost to be
Countries tracked by
with respective
Per regulatory requirement
regulatory Airport RC
constraints 76STN520
and
AC6304800
Passenger holding child fare ticket will receive 50% of compensation paid
accordingly.
For international bound passengers meeting the above criteria and off loaded on
domestic flight, the next alternative flight is 4 hours from the original booked
domestic flight but able to connect and travel on the original booked MH flight,
they are only compensated accordingly.
A separate DBC Cash Float will be created and made available at the
Cashier Office at the Airport.
Record the DBC Authorization Forms into the DBC payment register (see
attachment ii for a sample of DBC Payment register) in sequential order in
two copies. (Note – DBC payment register can be Photostatted if insufficient)
Forward the duly completed, signed and stamped DBC payment register
(only) to the cashier office for cash collection.
Cashier to verify and hand over the amount of cash as per the total indicated
in the DBC payment register to the assigned customer services staff who will
then acknowledge receipt by signing in the same DBC payment register and
also in the cashier hand over book.
Original copy of the DBC payment register to be retained by the cashier and
the second copy together with the cash are handed over to the customer
services staff for DBC payment and filling purpose.
Airport Operation staff to ensure that the offloaded passengers has duly
signed and acknowledge the receipt of DBC on the DBC Authorization Form
before cash is actually disbursed to the passenger.
Airport Operation staff to submit all issued (the duly completed/paid and/or
cancelled) DBC Authorization Forms and attached with the offloaded
passengers PNR and DBC payment register as supporting documents to the
cashier.
Airport Operations at the Airport will maintain and collect the DBC
Authorization Forms (refer Attachment I) from the Cashier as and when
required. The DBC Authorization Form bulk stock will be kept at the
Cashier Office (in Town) and the Cashier will handle the replenishment of
the stock.
Cashier to verify the sum of Cash paid equals to the total payment
showed in the DBC Payment Register and reimburse the Airport
Operations staff for the replenishment of their DBC Cash Float.
Police report must be attached for any missing DBC Authorization Form.
5.5.1 Definition
A passenger who hold a confirmed ticket and has been accepted on a flight at or
before the specified check-in time and who has been denied boarding on that
flight.
Note:
Passenger who has been denied boarding due to their own failure to check-in for
the flight on-time, i.e. due to late check-in or no show at boarding gate in time for
the flight departure time will not be eligible to the above services. Passenger
must be politely informed on the above matter and all assistance are to be
rendered to ensure that the new travel arrangements are taken care and any cost
incurred on the new travel arrangement are to be borne by them.
The passengers fails to meet check-in time requirements prescribed for the
airport where the denied boarding occurs
The passengers refuses to be security checked
The passenger is found to be unacceptable for air carriage e.g. behavior or
health or any reason specified in the conditions of carriage.
The passenger fails to reconfirm his/her booking within hours of departure
from Australia. Proof of reconfirmation will be as detailed record-PNR- held in
reservations system.
Passenger traveling on free or industry discounted tickets which are not
available to general public.
Passenger who are denied boarding will be advised in writing of their denied
boarding immediately upon the offloading takes place
In order to claim denied boarding compensation passengers will be required
to complete a denied boarding compensation form which will be provided by
Malaysia Airlines Airport Operation staff or the DBC request form may be
forwarded to the following address:
Administration Manager
Malaysia Airlines
American Express Tower
11th Floor 388, George Street
Sydney N.S.W 20000
Phone: 02 232 3377
Passengers ticket does not fully comply to the airlines ticketing procedures,
check-id and reconfirmation requirement not observed and are not
acceptable for the transportation under airlines tariff file under C.A.B
The flight is cancelled
Denied boarding due to capacity of the aircraft was substituted, for safety or
operational reasons
Space is offered in a section of the aircraft other than that specified in the
ticket, at no extra charge if he is seated in section for which a lower fare is
charged whereby the appropriate amount on the airfare will be refunded.
The payment must be equal to the sum of the value including any surcharge and
air transportation tax, minus any applicable discount of the tickets, coupons
including connecting flight to passengers destination on first 4 hours stopover
with maximum of USD200
Payment will be by Cheque, MCO, voucher or cash for the amount specified on
the day and place the involuntary denied boarding occurs. However when it is
unable to offer Cash or Cheque due to inevitable reasons, ground traffic staff
concerned may arrange to handle the payment in either of the following:
Tender the payment by requested mail within 24 hours after the denied
boarding has occurred.
Send a message to the applicable ground/traffic station so as to make cash
payment to the passenger upon his arrival. The message should include the
name of passenger original flight number, class, amount of compensation,
arrival flight number and any other necessary information so that efficient
action can be taken on arrival.
Issue MCO to the passenger on the following manner issue MCO in one
coupon in US dollars.
Fill out the MCO as follows:
i. Type and service for which issued enter for refund purpose only;
ii. Additional remarks – enter denied boarding compensation, release
attached void if not applied for refund within 30 days.
5.6.4 Release
At the same time when payment is made by any means other than issuing of
MCO, have a signature of passenger on the receipt in a normal manner and have
a signature also on the release from which is to be prepared at applicable
ground/traffic station.
The board of airline representative in Hong Kong recognized the need for
uniformity in the application of denied boarding compensation rules. It is resolved
that the following scheme will be applicable to all international scheduled
departing from Hong Kong.
5.7.1 Applicability
Has presented himself for check-in for that flight at the place, and at or before
the time specified by the carrier, and he has been denied carriage on that
flight by the carrier or the agent of the carrier, prior to the departure of the
aircraft this will only apply if the carrier or his agent has failed to provide him
with transport which is scheduled to reach, or
5.7.2 Compensation
Half the value of the flight coupon for the flight which they have been
offloaded, subject to a minimum of HK$100 or equivalent currency and a
maximum of HK$1000 or equivalent or equivalent currency. In respect of
prorated and interline.
Carriage, that is carriage forming part of a through air journey or in the case
of an inclusive tour carriage, the amount of compensation shall be 25% of the
local sector fare subject to the previously stated minimum of HK$100 and
maximum of HK$1000 in addition.
The reasonable expenses, according to carrier regulations, incurred by that
person while awaiting transport in respect of accommodation, meal, local
telephone calls, transmission of message and the like.
5.7.3 Disclaimer
5.7.4 Exclusion
That person has to refused to undergo a security check or obey the lawful
instruction of the carrier, including failure to respond to boarding calls
There are any other circumstances which entitle the carrier, in accordance
with his published conditions of carriage of national law, that person carriage.
That person holds a free ticket or a ticket with a discount not available to the
general public.
Has a confirmed booking in the airlines reservations record for that flight
Has presented himself/herself for check-in at the airport within time limit
specified by the airline
Has been denied carriage on the flight by the carrier or its agent, which has
failed to provide him/her with an alternative means of transport which is
scheduled to reach his/her destination in
USA/CANADA/EUROPE/AFRICA/MIDDLE EAST/AUSTRALIA/NEW
ZEALAND within 6 hours or his/her destination in other areas within 4 hours,
of the original scheduled arrival time.
If a flight oversold, there are not enough volunteers, passengers may be denied
boarding involuntarily and shall be offered a compensation as stated below:
Half the published normal economy one way fare of the flight coupon for the flight
coupon for the flight from which they have been denied boarding subject to:
Note:
Refund of the cost of ticket for the part of journey not made without penalty
and refund surcharge or
5.8.3 Exclusion
Carriage is denied because any government has requisitioned all the part of
the passenger carrying of aircraft concerned
The flight for which the passenger holds a confirmed reserved is cancelled,
and the passenger has already been notified
There are any other circumstances which entitle the carrier, in accordance
with his published conditions of carriage or national law or directions of any
authority, to refuse him/her carriage.
Subject to the expectations provided herein after under section 6, carrier shall
pay to passenger holding confirmed reserved space and who has presented
themselves for carriage at the proper time and place and fully complied with
carriers check-in and reconfirmation procedure and who are acceptable for
carriage under the carriage tariffs but who have been denied boarding for lack of
space a compensation at the rate of:
For passengers for domestic flight 100% of the value of the first remaining
flight coupon plus the amount of one hundred fifty pesos – P150.00-
For passengers for international flight 100% of the value of the first remaining
flight coupon but not its equivalent in foreign currency, plus an amount not
exceeding Five Hundred Pesos P500.00 or its equivalent in foreign currency,
to cover accommodation, meals, lands transportation and other expenses
The flight for which the passenger holds confirmed reserved space is unable to
accommodate him because of:
The flight is cancelled due to operational and/or safety reasons and/or other
causes beyond the control of the carrier.
SECTION 6 – STPC
Simply means the cost for passenger‟s hotel accommodation, meals and surface
transportation area at Carriers cost.
6.3 Qualification
number of which are shown in the right hand column of the multilateral
agreement table followed by the texts of the notes and is in Attachment III.
Cost incurred by the Company will cover only hotel accommodation, meals and
surface transportation.
In Canada or the U.S.A. for travel which has its origin, destination or
turnaround point in Canada or the U.S.A.
Within Area 3 or between Area 1 and Area 3 via the South Pacific for
passengers traveling on an Inclusive Tour based on a special fare.
In the South West Pacific when travel is wholly within Area 3 and has its
origin, destination or turnaround point in the South West Pacific.
Australia for travel which has its origin, destination or turnaround point in
Australia.
Australia and Papua New Guinea for travel which has its origin destination or
turnaround point in Papua New Guinea.
New Zealand for travel which has its origin, destination or turnaround point in
New Zealand.
Tahiti for travel which has its origin, destination or turnaround point in Tahiti.
New Caledonia for travel which has its origin, destination or turnaround point
in New Caledonia.
Fiji for travel which has its origin, destination or turnaround point in Fiji.
Passenger expenses will not be absorbed at any connecting points when the
normal one-way sector fare for the on-line carriage by Malaysia Airlines is less
than NUC800 and when travel involves voluntary stopover.
Passenger expenses will not be absorbed at any connecting point when travel is
solely within Malaysia Airlines Domestic Routes or between Malaysia, Singapore
and Brunei.
Carrier will not absorb any hotel, meals or surface transportation expenses in
Japan for any passenger traveling between Taiwan and Japan.
Carrier will not bear hotel expenses where connecting time is less than six hours.
Carrier will not bear any expenses if a through same day connection exists and
the passenger elects to commerce travel to the connecting point on the previous
day.
For all discounted fare tickets (including tickets issued under Interline
Commercial Agreements) regardless of fare paid and class of travel.
Reservations shall not arrange STPC unless otherwise authorized.
The authority to provide STPC to passengers issued with discounted fare tickets
is vested with the Manager of a station or his delegated Sales Manager. Such
authority will be advised to the local Reservations by the STPC on Sales
Incentive Authorization Form which reservations shall act in making the
arrangements for STPC. Any request for Sales Incentive STPC must be
accompanied by the stations Cost Centre and stations account code.
As in the normal STPC, a passenger booked under the Sales Incentive STPC will
be accorded the normal facilities i.e. accommodation, meals and transfer. The
STPC on Sales Incentive form must be in two copies, the original to be retained
by local Reservations/Ticketing office and the other to be attached to the Sales
Incentive STPC voucher.
When one-way sector fare is less than NUC800 or flight connecting is less than
6 hours, Area/District/Sales Managers, may use their discretion to offer Sales
Incentive STPC for commercial/competitive reasons.
Note: Sales Incentive STPC MUST NOT BE offered to all FOC/AD/ID ticket
holders irrespective of class of travel.
Reservations upon receipt of the letter of Authority from Sales then request for
STPC through Host Airlines Reservation System with the transfer station. Such
request must include local Responsibility Center and Account Code 5520200.
When a passenger is booked for on-carriage and misses his connection at the
transfer point owing to the late arrival of a delivering service, hotel
accommodation, meals, ground transport, transit taxes and reasonable
communications costs incurred by the passenger during the period of the delay
will be borne by the delivering carrier. Where the delay is caused by the late
arrival of an IATA member‟s domestic service or by the services of non-IATA
airlines such delivering carrier will not bear the expenses involved; Malaysia
Airlines will do so if it is the receiving carrier.
The time limits specified under „At connecting Points‟ do not apply in the case of
missed connections or delays, but every effort should be made to get the
passenger away as quickly as possible. If a delayed passenger refuses a
reasonable offer of on-ward carriage, subsequent hotel/meal expenses will be
payable by him.
These complimentary facilities are not provided before takeoff from point of
origin, stopover or turnaround when a flight is operated reasonably to schedule.
However, if passengers have not been notified of a delay prior to the reporting
time at the airport, they may be provided with meals and/or hotel accommodation
at airline expense.
Exception:
In the case of normal STPC the AIRIMP format of request remains unchanged.
The selling station is to establish whether a passenger is entitled for STPC at
transfer point. When MAS is responsible to arrange hotel accommodation at
transfer points at MAS expense, action as follows:
Entry:
Response:
When the delivering carrier is other airline, the onward carriage will be positioned
immediately at the end of the auxiliary segment following the code “STPC”
Entry:
Response:
When request STPC for unaccompanied children, the code UM followed by the
age should be entered immediately prior to STPC.
STPC is only requested when both the inbound and outbound flight into the
transfer point is confirmed. The transfer station will take no action for STPC
request when both inbound and outbound flight is still waiting listed.
For flights, which arrives KLIA after midnight, stations must request STPC a day
earlier. This is because hotel check-in time in KUL is from 1200 hours onwards.
v. In such cases it will be necessary to check with the other carriers whether
complimentary accommodation applies or refer to the procedures of
Passenger
Expenses En-Route.
vi. If STPC is applicable advise the local office of the delivering carrier of the
transfer details and request that office to book the accommodation.
There are occasions where under normal IATA STPC ruling passengers are
eligible for the STPC, but due to passengers purchasing a special (discounted)
ticket STPC is not accorded. Under such situation, passengers are to be
thoroughly briefed on the non-eligibility for STPC and reflected accordingly under
RMKS of PNR.
Example:
Request for STPC at KUL, as per IATA guidelines, originating from non-MAS
ticketing outlets (off-line agents and interlines) will be handled by the nearest
Malaysia Airlines Ticketing outlets and followed up by telex.
The booking agent (either off-line agent or interline) would have generated a
booking through MAS and the PNR would have been updated accordingly. Upon
arrival at KULAP, the passenger will have to proceed to the transfer desk where
the Passenger Transport/Accommodation/Meal Coupon would be issued.
PNR reference:
Name of passenger(s):
……………………….
……………………….
……………………….
……………………….
Ticket number (s):
Point of STPC:
Date In/Out:………………………………
……………………………………….
Signature & Stamp
Note: Sales Incentive STPC must not be offered to all FOC/AD/IA ticket holders irrespective of
class of travel.
Selling stations must ensure that the PTAM voucher is issued at time of ticketing
and prior to passenger departure except due to unavoidable cases whereby
passengers are to be advised to collect upon arrival at the transit station. The
transit station Airport operational must be advised when such arrangement is
involved through telex.
i. PTAM Cover
6.6.8 STPC PTAM Voucher Layout & Issuance Procedures – For STPC Request
Important:
If the Hotel booked is within the Airport area, i.e. transport is not required.
Indicate “VOID” in the transport coupon and extract it out and clip to
Issuing office coupon.
(11) Indicate a (/) against connection in the reason for issuance column. Fill in
the relevant fight details i.e. flight no, date, from / to.
(12) Date and Place of Issue:
The issuing office coupon, the transport coupon (if any issued), the hotel
coupon and passenger coupon must be validated with the station
validating stamp.
Note:
Visitor Service Center will have to advise passenger to pay for his or her own
accommodation to a maximum of MYR150.00. Passenger to get reminded to
get a reimbursement on the amount paid from the selling station upon their
return. The station will have to send telex notification to alert the original
issuing office on the lost of PTAM and that passenger would revert to them
for reimbursement upon their return.
A telex must be sent to: Selling station (SITA telex of original issuing office)
MASholidays
Note:
Malaysia Airlines will not pay any reimbursement for STPC hotel expenses
that exceeds MYR150 for stolen/lost PTAM.
Visitor Service Center has to issue the PTAM as per the remarks updated by the
selling station in the PNR. Send telex notification to the selling station upon
issuance of the PTAM coupon.
A telex must be sent to: Selling station (SITA telex of original issuing office)
MASholidays.
All issuance of PTAM must be recorded and register must be maintained. This
register is to be submitted to the respective Area / District Manager on a monthly
basis for control purposes.
Example:
Entry:
Passenger has to be briefed at uplifting station that when arriving at KLIA after
proceeding CIQ clearance, passenger does not have to go to the Visitor Service
Counter (VSC) unless if there is a flight delay in arriving at KLIA in which case
the in/out dates indicated in the coupon may have to be amended at the VSC.
Level 2: PAN PACIFIC KLIA – Walking distance from airport through Sky
Bridge.
To get to level 1, use lifts to level 1 and avoid using lifts with sticker Express Rail
Link.
STPC passengers, who decide to arrange their own transport to the hotel, will
have to be bearing the cost by themselves.
Should STPC passengers decide to arrange own transport to hotel, the cost will
have to be borne by them. Any request for reimbursement shall not be
entertained.
Upon checking into the hotel, passenger has to reconfirm with the hotel the time
of passenger pick-up back to the KLIA.
Transport coupons need not be issued if passenger is staying at the Pan Pacific
Hotel KLIA, which is situated next to the airport.
applicable, for interline passengers, and for settling the cost, including any
airport service charges or transit taxes that are required to be paid.
6.9.3 Article III – Peroration of Hotel, Meal and Surface Transport Expenses
The peroration of hotel, meal and surface transportation expenses incurred
by the delivering carrier shall be handled as follows, where the interline
connection on the passenger‟s itinerary involved:
When the prorated share per billing made by a carrier based on billings in
one city during the carrier‟s billing period regardless of the number of cases
or passengers involved amounts to less than USD25 (or equivalent in local
currency), it shall not be recharged.
Note: In case when it is the hotel, which sends a prorated invoice directly to
each carrier, the downward limit of USD$25 (or equivalent in local currency)
shall not apply.
6.9.3.1 Definitions:
Inter Conference Carriage – travel from one IATA area to another IATA area
Inter Conference Carriage – travel within one same IATA area
Notes:
The Bilateral Agreements provide for the delivering carrier to make the
physical arrangements except where indicated otherwise by the notes
relating to certain airlines.
a) The passenger is ticketed for onward confirmed travel before arrival at the
transfer point; and
If the passenger is booked on the first connecting flight of the ticketed carrier
within 24 hours up to departure of the flight‟s;
or
If space is not available on the first connecting flight of the ticketed carrier and
the passenger is booked on the first flight of the ticket carrier on which space is
available within 24 hours; up to departure of the flight on which the passenger
travels;
or
If space is available on the first connecting flight of the ticketed carrier and the
passenger is not booked on this flight but is booked on another connecting flight
of the ticketed carrier within 24 hours; up to a departure of the connecting flight of
the ticket carrier,
or
If there is no connecting flights of any carrier within 24 hours and the passenger
is booked on the first connecting flight of the ticketed carrier: up to 24 hours.
EFFECTIVE
CARRIER NOTES
DATE
2. Carrier does not wish to assume any hotel, meal and surface transport
expenses when connecting with the domestic service of another carrier and
therefore wishes to be excluded from Article 3, subparagraphs 3.1.3
3. Carrier when acting as a receiving carrier reserves the right to make physical
arrangements and pay for the hotel accommodation, meals and surface
transport where the delivering carrier is not prepared to pay for these
expenses.
7. Carrier will bear expenses for hotel accommodation and meals, provided that
the published normal economy one-way fare for the portion flown on its
service(s) is NUC120.00 or more irrespective of the type of fare paid, and
there is no same day connection.
If however, there is a through connection service on a particular day of the week
but the passenger elects to travel to such transfer point the day before when
there is no such through connecting service, the passenger will be
responsible for his own overnight expenses.
8. Carrier will not bear any expenses when transportation is wholly within the
Africa sub-area.
9. Carrier will not bear en-route expenses when one way fare applicable to
portion flown on its services is less than NUC800.00
10. Carrier will only bear en-route expenses when one way fare applicable to
portion flown on its services is more than NUC350 (or equivalent in local
currency).
11. Carrier will not absorb connecting expenses for passengers at Antigua,
Bahamas, Barbados, Bermuda, Jamaica or Port of Spain, where these points
are used for connecting purpose on journeys between Canada and the West
Indies or any of the islands of the Caribbean Sea.
12. Carrier will not absorb passenger layover expenses at Abu Dhabi, Dubai,
Brazzaville, Douala, Jeddah, Khartoum, Kinshasa, Luanda and Monrovia
except on explicit written authorization.
13. On its West African route, Carrier while participating on an interline journey,
will only hear hotel expenses if both sectors of the journey are performed on
its services.
14. Carrier will not bear any passenger expenses when travel is at an IT-fare.
15. Carrier will not absorb any hotel, meal or ground transportation costs at any
point in India, Pakistan, Bangladesh, Sri Lanka and the Middle East sub-area
for passengers traveling on journeys wholly within or between points in these
areas except for First Class and Club Class passengers traveling between
Kuwait and India/Pakistan for whom absorption of such costs will be
permitted.
16. Carrier will not bear any hotel, meal and ground transportation costs at Abu
Dhabi, Bahrain, Doha, Dubai, Dhahran, Jeddah, Kuwait, Muscat, Ras al
Khaymah, Riyadh and Sharjah in connection with travel originating or
terminating at points within the Middle East sub-area, Pakistan, India and
Bangladesh. As an exception of traffic to/from points in Iran, en route
expenses may be borne at these points.
16a. Air India will absorb hotel/meal expenditure at Kuwait for connecting transit
passengers only if transit time exceeds six hours.
17. Carrier will not absorb ground transportation expenses between Montreal‟s
Dorval and Mirabel Airports.
18. Carrier will not bear any expenses at any point in East Africa for intra
conference traffic except that when acting as a receiving carrier, will be
responsible for paying the surface transportation from town to airport on
departure.
19. Carrier will not absorb any connecting expenses in Kuwait when acting as a
delivering or receiving carrier.
20. Carrier will only bear hotel accommodation, meals and surface transportation
cost for passengers traveling at premium/First Class, Business Class, or Full
Economy fares.
21. Carrier will only bear hotel accommodation, meals and surface transportation
costs for passengers traveling on Supersonic, Premium/First Class, Business
Class or full Normal/Standard Economy fare basis.
22. Carrier will only bear hotel accommodation, meals or surface transportation
costs for passengers traveling on Seamen‟s Fare or no discounted First
Class, Business Class or Full Economy Fares.
23. Carrier will not bear en-route expenses for passenger(s) holding ticket(s) at
50% reduction or more (issued for any reason) of the normal fares, First or
Economy Class or tickets issued at local selling fares, IT fares (individual or
group except when otherwise stated in the related resolution or conditions).
24.Hotel meal and/or ground transportation costs will be borne only for
passenger
traveling on first or normal fare basis. These expenses will also be borne for
passengers traveling on individual excursion fare to and from South America
and South Africa.
25. Carrier will not bear en-route expenses for passengers traveling on group
fares.
26. Carrier will not bear en-route expenses when one-way fare applicable to
portion flown on its services is less then IQD170.00
27. Carrier will not absorb any hotel, meals or surface transportation expenses in
Japan for any passenger traveling between Taiwan and Japan.
28. Carrier will not absorb connecting expenses in Hong Kong for passengers
traveling to/from China.
29. Carrier will not absorb any hotel, meal or ground transportation costs at Abu
Dhabi, Bahrain, Doha, Dubai, Kuwait, Muscat and Sharjah for passengers
traveling wholly between India or Pakistan, on the one hand and Iran, Iraq,
Kuwait, Oman, Bahrain, Qatar and United Arab Emirates on the other hand.
30. Carrier will not absorb any hotel, meal or group transportation costs at Cairo
if the emplaning or deplaning point(s) on the passenger‟s itinerary
immediately before or after Cairo is/are at point(s) in the Middle East sub-
area.
i. Ethiopia
ii. Europe
32a. Carrier will not bear any expenses for passengers connecting at Nairobi.
32b. Carrier will not bear hotel accommodation, meals and surface transportation
costs at Singapore for passenger traveling at first, business class or full
normal economy fare basis.
33. Carrier will not bear en-route expenses when the one-way fare applicable to
the portion flown on its services is less than 550 NUC for all
Normal/Excursion F/C and J/C fares and 450 NUC for all normal/excursion
Y/C fares. However, carrier may absorb en route expenses for passenger
performing his entire journey on its services.
34. Carrier will not bear any expenses either acting as delivering or receiving
carrier when transportation is wholly within the Middle East sub-area.
35. Carrier will not absorb any hotel, meal or ground transportation costs at
Nairobi in respect of passenger traveling between South Africa and Kenya.
36. Carrier will not bear en route expenses for passenger(s) holding all reduced
rate tickets (ID, AD, IT, individual or group) (except when otherwise stated in
the related resolutions or conditions) and passengers holding promotional
and bilateral fare CT, RTW, YZ Seaman tickets (except for unaccompanied
minor).
37. Carrier will not bear any expenses, when the applicable local one-way normal
„C‟ Class (Business/Economy) fare for the portion flown on its services is less
than
- NUC500.00 for all non-discounted normal „F‟ Class (First) „C‟ Class
(Business/Economy and „M‟ Class (Tourist) fares
- NUC700.00 for all other fares (including family/spouse fares where head
for family pays the full normal fares).
38a. Carrier will not absorb any hotel, meal or ground transportation costs at
Abu Dhabi, Bahrain, Dhahran, Doha, Dubai, Kuwait, Muscat, Ras al
Khaimah and Sharjah for passengers traveling on journeys wholly within
the Middle East sub-area, wholly
between India or Pakistan or Bahrain, Oman, Qatar and United Arab
Emirates.
39. Passenger must hold a single ticket or conjunct tickets in the same currency
with a confirmed space for onwards journeys.
40. Carrier will not beat hotel, meal or ground transportation expenses where
connecting time is less than six hours.
41. Carrier will not absorb connecting expenses for passengers connecting at
points in the South East Asia sub-area.
42. For travel between Seychelles and Sri Lanka, carrier will only absorb within
these countries any hotel, meal or ground transportation costs of First Class
passengers or when ticketed on British Airways beyond these countries of
Club Class passengers.
43. Carrier will not absorb en-route expenses at Abu Dhabi, Amman, Bahrain,
Doha, Dubai, Kuwait, Muscat and Sharjah.
44. Carriers will only bear hotel accommodation, meals or surface transportation
costs for passengers traveling on Supersonic, Premium/First Class, Business
Calls or full Normal/Standard Economy Fare basis and provided that the
applicable one-way fare for the portion flown on its services is GBP350.00 or
more.
45. Carrier will not bear en-route expenses for passenger(s) holding ticket(s) at
any reduction (issued for any reason) of the normal fares, First or Economy
class or ticket issued at local selling fares and IT fares (individual or group
except when otherwise stated in the related resolutions or conditions). Carrier
will not grant accommodation in Iraq for passengers of any airline with a
connecting flight on the domestic network.
46. Carrier will not absorb connecting expenses in Zaire for passengers traveling
to/from points in Zaire.
47. Carrier will not bear hotel expenses where connecting time is less than six
hours.
48. Carrier will not bear any expenses if a through same day connection exists
and the passenger elects to commence travel to the connecting point on the
previous day.
49. Carrier will not absorb any hotel, meal, or ground transportation costs for
passengers traveling with excursion fare to Iran.
50. Carriers will not render any hotel, meal or ground transportation costs for
passengers holding tickets at more than 50% reduction of the normal fare
except for unaccompanied minor or tickets issued except basis of IT-fares
(individual or groups) except otherwise stated in the related resolutions or
conditions.
51. Carrier will not accept any hotel, meal or ground transportation costs at any
point in the Persian Gulf for passengers to/from Iran via those points.
52.Carrier will not only bear hotel accommodation, meal or surface transportation
cost for passengers traveling at First Class, Intermediate Class or Normal
Economy Class fares.
53. Carrier will not absorb any hotel, meal or ground transportation costs at any
point in India, Pakistan, Bangladesh, Sri Lanka and the Middle East sub-area
for passengers traveling on journeys wholly within or between points in these
areas.
54. Carrier will only bear hotel accommodation, meal or surface transportation
costs for passengers (including unaccompanied minors) traveling on
Supersonic, Premium/First Class, Business Class or full Normal Economy
fare basis. Carrier will not render any hotel, meal or ground transportation
costs for passengers holding tickets issued on the basis of IT-fares (individual
or group) and passengers holding discounted AD/ID/TG tickets.
55. Carrier will not bear hotel accommodation, meal or surface transportation
costs:
56. Carrier cannot be charged passenger accommodation when the fare for the
portion flown by Air Madagascar is less than NUC350 on the domestic
network of Air Madagascar or with a flight for passengers of any airline with a
connecting flight on the domestic network of Air Madagascar or with a flight to
La Reunion.
58. Carrier will not absorb any passenger expenses en-route when the applicable
local adult one-way fare in the class used for the portion flown on its services
is less than NUC450.
59. Carrier will not bear layover expenses when travel is on IT, Group Fares,
GIT, YZ, SD, individual or group APEX. CD, family fares, Seamens fares,
local selling fares or teachers fares. Moreover, carrier will not bear layover
expenses for passengers holding tickets issued at any discount (AD, ID, DG,
TG, RG etc). thus carrier will bear layover expenses for passengers holding
full F, C, Y, YE, fare tickets only.
60. Carrier will not bear layover expenses either acting as delivering or receiving
carrier when travel is wholly within the Middle East also when travel is
between the Middle East and Libya.
61. Carrier will not bear layover expenses for passengers holding two separate
tickets.
62. Carrier will not bear any hotel, meal or ground transportation expenses in
Europe for passengers holding on-line fares.
63. Carrier will not bear en-route expenses when one-way fare applicable to
portion flown on its services is less than NUC400.
64. Carrier will not bear en-route expenses when one-way fare applicable to
portion flown on its services is less than NUC800.
Version : 1.0 Page 206 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 6 – STPC
66. Carrier will not bear en-route expenses when the one-way fare applicable to
portion flown on its services is less than 250 NUC.
67. For transportation over North Atlantic carrier will not bear or share in hotel
accommodation in points in Europe unless the fares paid are the normal full
fares.
68. Carrier will not bear any en route expenses for passengers holding
discounted AD, CG, (TC/TG) or ID tickets.
69. Carriers will bear any en route expenses only once on each one way or half
round trip journeys.
71. Carrier will not bear any expenses if a through same day connection exists,
regardless of availability and the passenger elects to travel to the connecting
point at which it is proposed passenger expenses are to be absorbed, the
previous day.
72. Carrier reserves the right to predestinate hotel accommodation facilities for
which it will accept expenses proration.
73. When acting as delivering carrier and when one-way fare applicable to the
portion flown on its services is less than 350 NUC (or equivalent in local
currency), carrier will not be responsible for arranging hotel accommodation,
meals and surface transportation and for settling the costs at interline
connecting point.
74. Carrier will only bear layover expenses when its services are used for
intercontinental transportation purchased at (published tariff) full normal fare
levels, when the passenger is connecting to/from other international services
and same-day connecting services involving carrier are not scheduled or
available. Carrier will only participate in proration of expenses when services
are provided at airports designated by carrier and specifically designated
hotels (including when carrier is the receiving carrier). Hotel
accommodations will only be provided when connecting time exceeds
six hours and when arranged in advance of arrival at the transfer point.
78. Carrier will not bear any expenses where origin and destination of the journey
fall wholly within the West Africa Sub Area.
79. Carrier will not bear any hotel, meal and surface transport expenses in
Portugal when connecting with service of another carrier and therefore
wishes to be excluded from Article 3.
80. Carrier will not bear en-route expenses for all kinds of promotional or ID
fares.
81. Carrier will only bear en-route expenses when one-way fare applicable to
portion flown on its services is more than NUC550 (or equivalent in local
currency) for first and business class and NUC450 for economy class.
82. Carrier will not absorb any hotel, meal or ground transportation costs at any
point in Bangladesh, India, Pakistan, Sri Lanka and the Middle East for
passengers traveling on journeys wholly within or between these two sub-
areas, except for first and business class fare paying passengers.
83. Carrier will not absorb any hotel, meal or ground transportation costs if a
through same day interline connection exists and the passenger elects to
commence travel to the interline connecting point on the previous day or on a
flight(s) which will not provide such through same day interline connection.
84. Carrier will not absorb any en-route expenses at any point in the Middle East
sub-area.
85. Carrier will only bear hotel accommodation, meal and surface transportation
costs for passengers traveling on Concorde, First class, business class of full
economy fare basis and provided that the applicable one-way fare for the
portion flown on its services is NUC700 or more.
86. Carrier will not absorb any hotel, meals or surface transportation expenses
when connecting with domestic services within Australia and/or New Zealand.
87. Carrier will not bear any hotel, meal or ground transportation cost at AUH,
BAH, DOH, DXB, DHA, JED, KWI,MCT, RKT,RUH and SHJ in connection
with travel whether acting as delivering or receiving carrier.
88. Carrier will not bear any hotel, meal and ground transportation expenses at
Amman, Bahrain, Cairo Damascus, Dubai, Jeddah Riyadh Tel-Aviv when
acting as a receiving carrier.
89. Carrier will not bear any expenses if a through same day connection
exists/with less than or an equal number of connections/regardless of
availability.
90. Carrier will not bear any expense if a through same day connection exist/with
less than or an equal number on connections/regardless of availability.
91. Carrier shall not absorb connecting expenses for passengers connecting at
points in Japan.
92. Carrier will not bear any en-route expenses for the passengers using
NH5801-5850 and NH6000-7999.
Updates:
Carrier will not bear en-route expenses when one-way fare applicable to portions
flow on its services is less than NUC 800.
Passengers will not be absorbed at any connecting points when the normal fare
for the online carriage by MAS is less than NUC 800 and when travel involves
voluntary stopover.
Note 2 : Carrier does not wish to assume any hotel, meal and surface transport
expenses when connecting with the domestic service of another carrier.
Note 47 : Carrier will not bear hotel expenses where connecting time is less than
6 hrs.
Note 60 : Carrier will not bear layover expenses when travel is on IT, group
fares, GIT, YZ, SD, individual or group APEX. CD, family fares, SEAMENS fares.
Local selling fares or teachers fares. Moreover, carriers will not bear layover
expenses for passengers holding tickets issued at any discounted –
AD/ID/DG/TD/RG ETC. Thus carrier will bear layover expenses for passengers
holding full F/C/Y, YE fares tickets only.
Note 62 : Carrier will not bear layover expenses for passengers holding two
separate tickets.
Note 84 : Carrier will not absorb any hotel, meal or ground transportation costs if
a through same day interline connection exists and the passengers elects to
commence travel to the interline connecting point on the previous day or on a
flights which will not provide such through same day interline connection.
Stations are not adhering to laid down procedures or to extent of being ignorant
whenever effecting request for stopover at carrier expense request. This resulted
in unnecessary workload in Kuala Lumpur District Reservations to query and
verify with booking station which undoubtedly will cause delay in the actioning of
the STPC request.
All requests for stopover at carrier‟s expense request are in the correct format
and in compliance with the various ruling on the application of STPC.
The latter must be with the cost centre and account code indicated in the
passenger name record against the auxiliary segment concerned.
o Inbound flight still waitlisted – Flight must be confirmed before STPC can be
requested.
o STPC requested for two or three nights, i.e. no indication on sales incentive
with
o cost centre.
o Date in for hotel does not coincide with the arrival date of the inbound flight –
o date change of flight was overlooked.
o STPC requested not from the transfer connection city but from the boarding
o City of the inbound flight e.g. at DXB or LAX requested through KUL.
o Stations need to ensure that all requests for STPC in the PNR are correctly
entered and the eligibility for STPC have been verified.
o Hotels will charge cancellation fees if passengers who have made prior
bookings no show for their hotel accommodation.
All request for normal STPC must be in the correct AIRIMP format and also
within the context of the reservations procedure passenger expenses en-route.
The following are the brief conditions for normal STPC request :
Stations must not make STPC bookings directly with KLIA Airside Transit Hotel.
All STPC requests must only be made through KUL, Sita telex: KULRLMH.
Following are the guideline on the eligibility and the accordance of meals for
STPC passengers, accordingly to the arrival/departure time at KLIA:-
6.13 Sita Telex Addressee for Visitor Service Center (VSC) at KLIA
Handling of meet and assist passengers MAAS who has to collect their PTAM at
“VSC” upon arrival, a telex notification must be sent to customer services
Hospitality Department - KULK4MH and to copy - KULK1MH and KULKPMH.
STPC at Narita (NRT) for Passengers from Malaysia to Los Angeles (LAX)
Passengers traveling from Malaysia to Los Angeles on the following flight are not
entitled for STPC at Narita Airport.
Flight details:
7 Introduction
The ASR entries allows staff to display a seat map, which shows the layout of
seats for each aircraft type/configuration and the type of seats (Infant, Non-
Reclining, Smoking, Non-smoking, etc)
With the opening up of seat selection facility to economy class passengers on all
flights (including F50/ATR on MASWINGS services) except Twin Otter aircraft
type, it is imperative that staff are familiar with various entries and related
procedures. These are similar to that currently used for the request of seat
selection for First and Business Golden Club class.
Informatively, all Malaysia Airlines flights have been restricted as “Non Smoking”,
effective 29 October 2000.
Following are steps required and procedures to be followed for the seat selection
request:
ADM: 2
Response:
ASR:28K
The emergency row seats are not available for advance seat selection due to
safety reasons. This inhibition is indicated with an - X - in the cabin display
availability. However in order to meet commercial needs selling stations must
indicate such passenger information in the SSR element of the PNR.
i. Adult passengers
Also contained in this section are definitions concerning the use of the ASR flight
indicator, flight seat map displays, the seat reserve entry and ASR PNR
modifications. A blinking "R", which is an ASR flight indicator, appears at the end
of the flight segment. The blinking "R" is displayed in the segment sell display
and alerts staff that the passenger is booked on a flight that is set up for ASR.
The blinking "R" character is only an indication that the flight is set up for ASR.
Staff must enter an additional ASR entry to verify that there is an actual seat
available for the flight segment.
i.) A PNR for a specific confirmed flight segment or during creation of PNR.
ii.) Flight availability display.
The flight seat map display provides information on the current reserve seat
status for the flight. Flight compartment configurations, available seats, special
seat-types, buffer zones, aisle positions, non-smoking areas, etc., are part of the
seat map display.
Once a PNR is under creation or has been displayed, a specific seat, or generic
seat request can be entered.
If the requested seat is available, the system takes the following steps:
- Changes the status of the seat to occupied on the flight seat map
- Automatically adds an ASR element to the PNR
The ASR elements are always stored and displayed as the first SSR: element in
the PNR (system processing considers ASR elements as SSR: elements). ASR
is not valid for block seat PNRs.
The code "RS" (Reserve Seat) has been added to the reservations multi-
selection entry in order to provide a list of PNRs containing ASR elements. The
ASR multi-selection list provides a list of all ASR passengers for the flight and
date entered. The following entries are included in this section:
There are no restrictions for use of the general agent entries. All slashes (/) for
the ASR entries are mandatory unless otherwise specified.
Entry:
SS: MH004Y21SEPKULLHRNN2
The response below is in standard format with the addition of the ASR flight
indicator (blinking "R" character) at the end of the display.
Response:
- the flight seat map for referenced (from a PNR):, confirmed flight segments in
the itinerary of a displayed PNR (retrieved or under creation);
- a non-referenced (by flight/class/date/city pair) flight seat map
The displayed flight seat map can then be used to find specific available seat-
types before the PNR creation/display or before the reserve seat entry.
Only seats that are the same seat-type and smoke-status on legs within a
segment are displayed. If the cabin configuration changes (for example, curtain
is moved) at intermediate stop B, the seat map displayed for segment A-(B)-C
could be different from either of the flight seat maps for legs A-B or B-C.
Attempts to display flight seat maps for flights, which contain aircraft equipment
changes enroute results in one of two responses.
- System processing combines the different aircraft cabin maps and displays a
combined flight seat map containing the common seat-types.
- The response "NO ASR" is returned due to the incompatibility of the
individual aircraft cabin configurations.
The seat maps display the seats from left (the nose) to right (the tail) of the
aircraft. That is, the nose of the aircraft is toward the left of the screen.
Entry:
ADM:2
Response:
Entry:
ADM: MH1134/Y/21SEP/KULPEN
On the seat map shown in this example, from A-J row contains the seat-type
lines. Actual system seat maps display the required number of rows (4-n) based
on the configuration of the master seat map. Lines starting with a letter (seat
designator) contain seat-type information. Lines starting with a blank space
indicate aisle positions.
Each line starting with a letter seat designator contains, in the appropriate
positions (under the row numbers), the following seat-type codes as they apply to
the flight:
Example:
MH0020/Y/21SEP/KULCDG/3321/W15-27
Below is the seat map display showing the availability from row 11– 41, ranging
from Alphabet A - K seats from the front of the aircraft to the tail of the aircraft.
Header Line
The above seat map begins at row 11 and ends with row 41.
Seat-Type Lines
A flight seat map display (ADM:) is not required before the seat reserve entry
(ASR:) is entered, but can be displayed for seat selection.
The seat reserve entry can be entered for only one flight segment, or multiple
segments can be requested in the same entry. However, all flight segments
must be specified as ASR flights in the system.
If multiple flight segments are requested in the same ASR seat request entry, it
is suggested that staff use the generic seat request.
If a specific seat number is used for multiple flight segments, it is possible that
not all of the flight segments will have the same seat configuration or
availability.
If the requested seat is not available on any one of the flight segments, a seat
map is displayed for the unable segment along with the reject reason. In
addition, no seats are reserved for any of the flight segments.
Smoking S
Non-Smoking N
Window W
Aisle A
Left Side L
Right Side R
Front (Bulkhead) B
Center of Cabin C
Exit row E
Handicapped H
Note:
Generic Infant seat request processing has been designed so that seat
numbers adjacent to reserved infant seats will not be available for reservations
using generic seat requests, i.e. ASR:2/I.
Adjacent to infant seat types can still be reserved using a specific seat request,
e.g. ASR:2/11B/ where 11B is a seat adjacent to the reserved “I” seat type.
Nevertheless, there are several Malaysia Airlines flight sector(s) which still
requires passenger to reconfirm their return flight reservations in view of high
percentage of „No-Shows‟ at the airport, on the day of flight departure. Non
reconfirmation of the return flight reservations within the stipulated period of time
will result in the cancellation of the confirmed booking.
Passengers who are in the above situation and who had turn-up at the airport on
the day of flight departure and who were not able to be accepted as „Go-Show‟
on the flight will be offered alternative flight/date.
1. Reservations staff is required to request for the ticket number details, if it was not
updated in the PNR earlier;
4. To verify and book any request for Advance Seat Request, Special Meal,
Bassinet, Child Meal etc, if there was a request made earlier by the passenger.
8.1.1 Beirut (BEY) Bound Passengers Travelling From Australia & New Zealand
to Lebanon
The requirement for flight reconfirmation for return journey on Malaysia Airlines
flight at/to the above destination has been withdrawn, effective 03 July 2009.
Operational Reasons
Safety Reasons
In any of the above scenarios, special attention and extra care must be taken to
ensure that our customers will not be inconvenience out of the above reasons
and therefore a proper handling of the internal reservations procedures and
processes must be exercised.
Preload
Any Domestic or International flights should only be considered for cancellation, if
the “Preload” is below 25%-30% each, in both directions.
The flight with poor load can only be cancelled provided:Domestic Flight
The next available flight must be within the next 5 hours and should have
sufficient capacity to accommodate the reallocation of the passengers from the
cancelled flight(s).
For example, if a KUL/JHB flight which is scheduled to depart KLIA at 0800 hours
is planned to be cancelled, the affected passengers should be able to be re-
accommodated on the next flight from KUL/JHB which is departing from KUL, not
later than 1300 hours. For a last flight scheduled to depart for the day and
planned to be cancelled, the re-accommodation of passengers should be on an
earlier flight.
i. The next available flight from that station (or the nearest station if there is
only one flight on that day) must operate within 24 hours from the STD
(standard departure time) of the cancelled flight, e.g. a AMS flight can be
cancelled if passengers can be reallocated to LHR with AMS/LHR booked on
interline services;
ii. In the event that the alternative flight to be booked does not have sufficient
EYCL seats to accommodate the affected passengers, passengers can be
predetermined to be upgraded to higher classes, i.e. GCCL or FRCL provided
seats are available in these 2 classes and such upgrading must be done
according to the existing upgrading policy. This will also apply to Domestic
flight services.
Domestic Flights
The Lead Time is also necessary for the operating departments to make
adjustments resultant from the cancellation, e.g. to advise the crew on
their change in duties.
C) Passenger UTC
With regards to the passenger who could not be contacted (UTC) and
consequently could not be informed of the flight cancellation, Airport
Operations Department will advise the affected passengers upon
checking-in at the airport. Revenue Management Department will inform
the Airport Operations staff at the airport in advance by telex, indicating
the affected passenger names.
The originator of the proposal for flight cancellation could be from Revenue
Management, FMC or stations. However, the decision shall be made by Network
Revenue Management Department (NRM) with consensus by Sales Planning
Department who upon deciding based on the agreed guidelines, shall provide
details of the flights to be cancelled to either Operations Planning (Sita telex:
KULSPMH) or Flight Control (Sita telex: KULWWMH), if request is within 48
hours.
All advice to Revenue Management after office hours will be handled by the Duty
Supervisor, Sita telex: KULRRMH with copy to Duty Administrator (Shift) at
KULRCMH.
As for Sabah & Sarawak Reservations office based in BKI and KCH respectively
will monitor the flights and undertake cancellations through their respective
operations office, i.e. BKIOOMH and KCHOOMH. However, guidelines agreed
above must be observed.
Version : 1.0 Page 233 of 461
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Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 9 – FLIGHT CANCELLATION
Discounted Paying
Passengers
F A/P
Note C D/J
CSP Fare: Y K/B/H/M/Q/L
Book RBD as per the Fare
Display in the system
MH Staff F R
C I
Y N
Important Note
Interliners should effect reservations through their respective Airline Reservations
System (ARS). Full published fare are to be applied and the basis for fare
calculations.
For requests and reservations made at stations other than KUL, all reservations
must be applied through the Area/District Managers.
Effective 23 May 2006, for bookings made on/after 01 June 2006 will apply the
new RBD for all Malaysia Domestic sectors:-
8 Student 50% V Q
11 MH Staff Travel
1. Duty travel
2. Annual privilege travel
3. Concessional travel
4. 90% FIRM
5. Subject-to-load (Standby)
D1-D11A/B/C Travel
Reservations must be made through Human Resources Department or
Reservations Department. For station other KUL reservations must be made
through the local reservations office.
Privilege Travel – priority codes: S1 S1AP S1A and C11A/B/C, H11A/B/C and
S1R
S1 Travel
Reservations must be made through Human Resources Department or
Reservations Department. For station other than – KUL – reservations must be
made through the local reservations office.
S1AP Travel
Reservations can be only made through Human Resources Department staff unit
section KULAP two weeks in advance and not earlier than two months of the
intended date of travel. The result of the successful application for seat will be
announced a day after the allocation is made. This is in the case for staff based
in Malaysia and other overseas stations except for staff based in East Malaysia
and Penang.
For staff based in East Malaysia and Penang application for privilege travel
should be channeled to the local Human Resources office respectively. This is
for recording purpose.
Seats for S1AP travel are booked against blocked seats allocated depending on
the type of aircraft.
Staff travel unit will allocate the seat based on criteria set on a first come first
serve basis followed by seniority in service. The company impose travel embargo
from time to time because of commercial demand.
In the event the reserved seats allocated for annual privilege travel been fully
booked, staff can apply to travel subject to availability of seats and approval by
Revenue Management Department.
S1A Travel
Reservations can be only made through Human Resources Department staff
travel section KULAP in the case for staff based in Malaysia and other overseas
stations except for staff based in East Malaysia and Penang.
For staff based in East Malaysia and Penang application for privilege travel
should be channeled to the local Human Resources office respectively. In the
event where blocked seats are utilized staff applying for S1AP travel will be
placed on waiting list seats may be confirmed 96 hours prior to the scheduled
departure time of the desired flight by Reservations Department depending on
the availability of seats. This will only be applied of non-embargo flights. Refer
item 3 on embargo.
However, for staff covered under the AWUS and ATWUS collective agreements
(Sabah & Sarawak) booking may be made 168 hours prior to the schedule
departure time. Action code – LL – will be used when booking the flight segment.
S1R Travel
Reservations can be only made through Human Resources Department staff
travel section KULAP in the case for retirees who domicile in East Malaysia and
Penang.
For retirees who domicile in East Malaysia and Penang any applications for the
above travel reservations will be made to the local Human Resources office
respectively.
Staff holding sub-load tickets on travel should report at the airport at the airport
check-in counter before normal check-in time to allow traffic staff to attend to
their requirement without affecting the normal passenger check-in process. If
seats are available and theservice is not likely to be overbooked staff member
will be check-in to their destination like normal fare paying passengers.
However, at the time to checking-in if seats are not available traffic staff will
inform the staff member accordingly and his/her name in the standby list pending
the availability of seats arising from no show/late cancellation etc.
On occasion where seats are available to the intermediate point only at the
discretion of the traffic check-in personnel staff may be accepted to travel on the
service with the understanding that he/she may be offloaded in the intermediate
station should there be no seat eventually. Therefore the staff concerned will
have to ensure that he/she in possession of valid travel documents – passport
visa etc.- to enter the country of the intermediate station and enough fund for
his/her stay if he/she is offloaded en-route.
The staff will have to bear all expenditure during his/her stay in the intermediate
station.
Transit stations en-route should treat sub-load staff passenger like commercial
passengers and offloading should not be affected unless circumstances where
commercial passengers are likely to be offloaded.
11.5 Embargo
The company will determine the period for sectors to be placed on embargo. For
annual privilege travel –S1AP- staff applying to travel during such period will be
placed on waiting list once the blocked seats are exhausted. On receiving the
above application staff travel section will create a PNR and place the staff name
under wait list. Action code – LL- will be used when booking flight segment.
Confirmation of seats on first-submit first-to-confirm basis depending on the date
when the application form was received.
Details on embargo pertaining to the applicable period and designated flights are
listed in the system under EZ pages.
Definition
11.6.1 Applicable
Staff Ranking
Endorsement of Travel
Managing Director
Divisional Heads or their nominees
Definition
11.7.1 Applicable
D11A - F/C
D11B - F/C
D11C - Y
Priority D11 followed by the appropriate alphabet e.g. D11A means firm Duty
Travel for managerial staff and captains must be endorsed on the STA and ticket.
For offloading purposes within D11 category of travel, priority will depend ON
rank i.e. D11A will take precedence over D11B and D11C if rank is the same,
then priority will be decided by the airport operations staff concerned on the basis
of urgency of travel/date of booking.
Managing Director
Divisional Heads or their nominees
Definition
11.8.1 Applicable
Annual privilege/Concessional
Board members
Managing Director
Divisional Heads
F and C
Managing Director
Divisional Heads in respect of S1 category for themselves and members of
their family
Definition
11.9.1 Applicable
F and Y or as applicable
Exception
Board members/Managing of Human Resources or his nominees in respect of
S1 and S11 categories of staff and their eligible dependents.
Definition
Firm travel below status or commercial passengers
11.10.1 Applicable
Annual Privilege Travel (APT)
All grades of staff and their dependents including expatriates staff opting for
(APT) in lieu of Annual Contract Travel - ACT.
F and Y class
Exception
- Board members
- Managing Director
- Divisional Heads
Definition
11.11.1 Applicable
F - 100 percent
Y - 90 percent
Exception
- Board Director
- Managing Director
- Divisional Heads
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Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 11 – STAFF TRAVEL
11.11.4 Confirmation
At 96 or 168 hours prior to departure date depending on seats availability. Seat
reservations only non-embargo sectors.
Definition
11.12.1 Applicable
First Officer
Second Officer
Economy Class
Conditions
Rebated travel applicable to first and second officers posted or transferred to BKI
or KCH for travel between Sabah/Sarawak and Peninsula Malaysia during festive
seasons and/or annual leave up to a maximum of 7 times a year. Seat
reservations in only on non-embargo flights.
Definition
11.13.1 Applicable
Managerial/Flight Commander
Administrative/Co-pilot/Flight Engineers/Management Trainees/Cadet Pilots/
Cadet Flight Engineers
Graded Staff/Trainees
11.13.4 Eligibility
Once a year to home base and return applicable to national staff and
dependents transferred overseas.
Definition
11.14.1 Applicable
F and Y class
11.14.4 Eligibility
Once a year FOC firm return passage applicable to expatriate staff and
dependents.
Failure to confirm the seat it will compel the company to purchase 50 percent firm
tickets on other airlines. One-way FOC firm passage applicable on joining/leaving
the company
(Please refer to guideline in completion of the new STA form on next page)
Index Explanation
A User to tick on type of travel
D For duty travel, the department secretary to fill up the information under
Item 2
E Secretary to indicate if the company (MAS or the subsidiary company name
for e.g. MASKargo)
F To indicate the department/division name for e.g. Revenue Accounting/
Finance)
G Secretary to indicate the related Fare Basis
H Secretary to tick on the related box
I&J For MAS and other subsidiary, secretary to indicate the related AC and RC
K Ticketing staff to key in the indicated AC/RC as the FOP (Form of Payment)
L Authorized signatory
- For duty travel the authorized signatory is the respective
department head
For privileged travel, the authorized signatory is HR
M Ticketing staff to fill up the related information under Item 3
OSI: Element must be inserted in every staff PNR created which includes the
priority code (e.g. R1-Firm Travel or R2-Space Availability) to be reflected in
the PNR indicating the nature of travel and a standard date joining the
company for duty travel and actual date joined the company, for
privilege/concessional travel).
Entry:
(MH staff ID90% Concessional Travel – S1B priority code with actual
staff date of joined, i.e. 03SEP1993)
Note: Above OSI: element information will be transmitted and reflected in the
PNL for check-in purposes.
S1AP travel PNRs can only be created by Human Resources Department staff
travel section. Use the appropriate sub-class code i.e. R/I or N to create a staff
normal PNR and the applicable OSI: element for staff travel.
Apart from the firm reservations for staff the same RBDs shall apply to the
booking of industry discount and agent discount passengers.
Reservations must be made through local reservations office. OSI Element (OSI)
must be inserted in every PNR created to reflect applicable discount.
Note: Above OSI: element information will be transmitted and reflected in the
PNL for airport staff check-in purposes.
Staff and their dependents are allowed to request for seat selections with the
following conditions:
a. Seat requests are only confined to seats in the rear section of the aircraft.
b. Emergency exit seat rows and facility seats are strictly not permitted.
Such requests may only be confirmed upon check in by Ground Services
staff.
c. Only confirmed bookings may be allowed to make seat selection request.
Staff and their dependents irrespective of the type of travel are not permitted to
such request for meal bookings. However, meal request maybe entertained on
medical and religious grounds.
To view all MH staff AD/ID booking a special function name list can be request
from the system.
Entry: MLID/002/25APR
Staff who are offloaded while on annual privilege travel may request anyone of
the
following MH officials to send an –OFFLOAD- message to their
department/section
Heads advising that they will not be able to report for duty on time:
Staff and/or eligible dependents particularly those holding confirmed tickets are
required to report at the traffic counter of the airport concerned as follows:
In the event that staff/eligible dependents report after the above deadlines they
may not be accepted for travel even though they hold confirmed tickets.
Order of Codes
Uplifting Priority Downgrading and Off-loading Priority
(On descending order) (On descending order)
D1 S11
D11A S1R
D11B S1B
D11C S1C
S1 S1A
S1AP S1AP
S1A S1
S1C D11C
S1B D11B
S1R D11A
S11 D1
Eligible dependents will enjoy the same priority and class of travel appropriate to
annual/privilege/contractual travel as the staff member.
E.g. Where 2 staffs are of the same grade then the staffs who is more senior
in services will enjoy a higher priority. On complimentary on discounted
travel for other airlines staff with N11 priority codes lowest priority for
uplifting is given.
11.27.1 Introduction
Assistance are to be rendered to staff requesting tickets on compassionate
travel applied must be supported by a photocopy of the documentary evidence
of death or serious illness of the relative of the staff and must be submitted to
Human Resources Department staff travel section within 2 weeks after the
actual date of travel.
Compassionate travel is defined as the serious illness or death or a parent,
child, wife, husband, brother, sister, grandparent or parent in-law of a employee
of Malaysia Airlines.
Create a normal staff PNR with appropriate RBD and staff facts. The class of
travel will based on class entitlement column reflected under staff concessional
travel date in reservation system.
Its is imperative that all staff traveling on MH and interline services be properly
dressed. It is essential that this is being complied. This will project a good image
of the company in the eye of passenger and inter liners.
Below are the dress code which are to be observed:
Male Staff - Collar and tie. On leisure travel long or short sleeve Batik
shirt are encouraged
Female Staff - As appropriate
Important Notes:
The wearing of jeans/t-shirt/rubber shoes and outlandish dress which could
attract adverse comment from the public will not be permitted on all services.
11.29 MH Staff Travel – Self Ticketing Facility For Travel On Other Airlines
Malaysia Airlines staff requesting for a rebated fare ticket to travel on other
airlines may do so at any MH reservations/ticketing offices system wide. This self
ticketing facility has been made available for the convenience of MH staff
travelling on duty or vacation.
Note:
Any request for duty travel flight reservations must be authorized and
reservations are to be made by the respective staff departmental heads with the
reservations department.
a. Book the flight segment of the airline the staff intends to travel using the
appropriate RBD as per the SRRT agreement updated under the EZ
Pages on Staff Rebated Travel On Other Airlines. However, in the
1. Ticketing staff is to verify that the staff identification (ID) card number,
name and details of dependant‟s in the staff travel database under
Human Resources system (iHRMS) to match with the PNR details.
2. Retrieve the PNR and verify the flight segment booked with the SRRT
agreement in EZ pages and ensure that it is booked in accordance with
the stipulated SRRT conditions.
The age limit for fully dependant children/dependant brother or sister from 21 to 26
years old for the purpose of privilege/concessional travel.
The above privilege will only be given to those dependants who are full time students
at government recognized institution of higher learning.For queries pertaining to the
above reservation notice kindly refer to :-
Malaysia airlines participation under the above agreement will only be for travel on
economy and business class based on the bilateral agreement with the participating
Airlines.
Provide easy and flexible travel for airline employee/s and other eligible person‟s
Enabling recovery of all variables costs for transporting airline
Setting common standards and finding new ways to simplify or automate airline
Employee travel
Coordinate and to hold forum for discussion amongst member airlines on activities
related to industry discount travel.
a. All Malaysia Airlines staff are allowed to purchase ZED tickets to travel on MH flight
services system wide. It gives staff more options or alternative for travel on as
specific route either on Malaysia Airlines or if it is not possible, on other airlines to
the destination of their choice. The class of travel will be on Economy class only.
ZED is managed by a board and has a Member Service Centre (MSC). The function of
MSC is to provide standard guidelines for airline‟s employees reduced rate travel for
company business as well as for personal travel.
11.30.4 Benefits
Provide easy and flexible travel for airline employee(s) and other eligible person
Setting common standards and finding a new ways to simplify or automate airline
employee travel.
Eventually, all the existing Staff Reduced Rate Travel (SRRT) agreement with the
other airlines will be replaced and converted to ZED agreement.
Note: Refer EZ page for travel eligibility, list of ZED participating member airlines and
ZED fares.
AS ALASKA EFF
ZM ZM ZM - Y 01MAY09
AIRLINES
AV AVIANCA REFER
ZM ZM ZM - Y
NOTE
AY FINNAIR ZM ZM - - Y
AZ ALITALIA ZM ZM - - Y
BA BRITISH
ZM ZM ZM ZM Y
AIRWAYS
BD BRITSH MIDLAND REFER
ZM ZM ZM - Y
NOTE
BR EVA AIR REFER
ZM ZM ZM - Y
NOTE
CI CHINA AIRLINES ZM ZM - - Y
CX CATHAY PACIFIC ZM ZM - - Y
DL DELTA AIRLINES ZM ZM - - Y
EK EMIRATES ZM ZM ZM - Y
ET ETHIOPIAN
ZM ZM ZM - Y
AIRLINES
EY ETIHAD AIRWAYS REFER
ZM ZM ZM ZM Y
NOTE
GA GARUDA REFER
ZM ZM ZM - Y
NOTE
GF GULF AIR ZM ZM ZM - Y
IR REFER
IRAN AIR ZM ZM ZM ZM Y
NOTE
Note:
a. The ZM designator as stated under the above table indicates that the
Travel agreement with the respective ZED carriers is only applicable for the types
of category mentioned.
11.30.7 Comparison between ZED Concept and Staff Reduced Rate Travel (SRRT)
Agreement
In the interim, current SRRT agreement, which has not been converted to ZED
Agreement will still be valid and the rules and regulation are updated as per current
under EZ page.
Following are the examples of ZED concept, which differ from traditional interline
agreements. With zonal agreements, the ticket price is based on the miles flown (refer
table)
Example: An airline staff plans to travel from KUL to SYD on a 90% rebated ticket.
ZED application concept is based on fixed fares or prices per segment of a journey.
Uniform fares will be charged within fixed distance zones in Ticketed Point
Mileage (TPM).
For each individual coupon, one fare will be charged independent of the total
routing.
A flight coupon can be issued for any through flight within each zone, provided
that there is no involuntary stopover, unless the transporting airline advised to the
contrary.
The final cost of the journey is the sum of the fares for each individual coupon
Version : 1.0 Page 264 of 461
Date : 01JUL2009
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Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 11 – STAFF TRAVEL
Only taxes to be added to the discounted fare but not insurance surcharge.
The discounted fare amount is quoted in US dollars, which will be converted into
the equivalent local currency amount at the prevailing Bankers Selling Rate (BSR)
i. Fares are calculated by obtaining the mileage of each segment, from point A to
point B and matching the mileage to the chart below.
ii. All flights over 9999 miles are via a point(s) en route and airlines
operating such flights want each leg to be ticketed separately.
Following are the mileage table/discounted fare and fare basis on ticket for economy
class travel.
FARE IN
USD
ZONE DISTANCE IN ONE- FARE BASIS FARE BASIS FARE BASIS
TPM WAY ADULT CHILD INFANT
ADULT
1 1- 450 32 YIDZM1R2 YIDCM1R2 YIDZI0R2
2 451 - 750 35 YIDZM2R2 YIDCM2R2 YIDZI0R2
3 751 - 1600 44 YIDZM3R2 YIDCM3R2 YIDZI0R2
4 1601 - 3200 63 YIDZM4R2 YIDCM4R2 YIDZI0R2
5 3201 - 4080 71 YIDZM5R2 YIDCM5R2 YIDZI0R2
6 4081 - 5000 82 YIDZM6R2 YIDCM6R2 YIDZI0R2
7 5001 - 6100 86 YIDZM7R2 YIDCM7R2 YIDZI0R2
8 6101 - 7100 104 YIDZM8R2 YIDCM8R2 YIDZI0R2
9 7101 - 9999 106 YIDZM9R2 YIDCM9R2 YIDZI0R2
Note:
All flights over TPM 9999 are via a point‟s enroute and airlines operating such flights
want each leg to be ticketed separately.
Example:
a. Child fare aged 2 years and under 12 years old: charge 67% of adult fare
b. Infant occupying no seat should pay nothing. A separate ticket with tax must be
issued for the infant passenger.
c. Fare Basis
Prime Code - Y
Fare and Passenger type code - ID
Zone fare level - ZM or ZH
ZM means Zonal Medium Fare
ZH means Zonal High Fare
11.30.10 Classification – R
Infant is not eligible for ZED issuance for MH staff dependent on MH service only.
Please be informed that under the category of MH staff/retiree and their dependent
who is an infant is no longer eligible to apply on ZED when travelling on MH services.
Ticketing staff are to issue the infant ticket based on the staff entitled rebate under the
Staff Concessional Travel data in iHRMS system.
Non-compliance of the above staff will be subjected to disciplinary action and SCI will
be raised to them accordingly.
Fare Basis – E.g. Economy Class (EYCL) – ZED Fare Basis & Explanation
SUBJECT TO LOAD
CLASSIFICATION
DESIGNATOR
ZONE 1
INTERLINE DISCOUNT
EYCL COMPARTMENT
a. ZED concept is over and above the current Union Collective Agreement baseline.
b. Staffs pay lesser fare amount when traveling on other airlines as compared to
some MH sectors.
d. MH retires are able to get unlimited number of tickets to travel on other airlines as
compared to only four tickets a year on Malaysia Airlines.
e. MH staff may choose and pay to travel on Business Class on other airlines if MH is
not able to offer seats on its flight. For travel on Business Class is subjected to the
bilateral agreement signed with the ZED member airline.
A - STF/SPS - STAFF/SPOSE
- RETR/SPS - RETIREE/SPOUSE
CHD UNDER 24YRS - CHD OF STAFF/RETRIEE
UNDER 24YRS
L - WIDO/WIDOWER - WIDOWS/WIDOWERS OF
STAFF
- WIDOWS/WIDOWERS OF
RETIRED STAFF
Eligibility
For ID50 Firm Duty/Vacation Travel, kindly refer remarks to the respective Airlines or
IDS page. Please take note that the above discounted travel does not fall under ZED
Agreement .
For ID50 firm duty and vacation travel, refer to the respective airlines EZ pages.
Note: The above discounted travel does not fall under ZED agreement
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RESERVATIONS PROCEDURES MANUAL
SECTION 11 – STAFF TRAVEL
a. There will not be any flight segment booked as it will be on standby (Subject-to-
load basis).
b. Nevertheless, staff is advised to contact the local airline office, which they intend to
travel on for request on meals (if any).
a. MH staff planning to travel on ZED airlines is required to purchase their ZED ticket
from any of the MH ticket offices system wide of GSA office.
b. Other ZED airlines staff planning to travel on MH must get their ZED ticket issued
by their respective airline ticket offices before checking for MH flight.
The fuel and insurance surcharges (YQ), which are applicable on ZED tickets,
will be waived.
In view of the waival on “YQ” tax for issuance of ZED ticket, the following
requirements
must be followed:
Applications for air tickets for either duty or leisure travel on Malaysia Airlines
services by members of the company‟s board of directors, can be approved by
company secretary En.Rizani Bin Hassan.
Ticketing staff are advised to honour only ATR/s issued and duly signed by our
company secretary En. Rizani Bin Hassan.
Tickets for MH expatriates travelling using their ID50 annual privilege entitlement
are issued against staff travel authority (STA), where the fare is chargeable to
their respective departmental Cost Centre and Account Number. However, any
applicable taxes or surcharges are to be paid by expatriates themselves.
Ticketing staff are required to indicate only the STA number in the ticket and not
details of the departmental cost centre and account number.
Ticketing staff are allowed to issue an electronic ticket for all staff travels. This
will include staff annual privilege travel and concessional travel, either on firm
basis or/and subject-to-load basis.
However, for ZED ticketing on other carriers and exception cases involving
sector/s which are non e-eligible, paper ticket issuance are to be issued
accordingly.
Note:
The above is applicable on all MH operated services only and services on MH
9000 series are to be excluded.
In view of the above, staff will be issued with an itinerary receipt (IR) and it is
mandatory that staff must present their (IR) upon check-in at the airport to
facilitate smooth check-in processes.
Failure to produce the (IR) at airport check-in counter, staff are required to
purchase a new ticket with a new (IR) before check-in can be performed. The
check-in process will not be possible without the Itinerary Receipt (IR) which
contained the Electronic Ticket Number issued to the staff.
As per current practice, following are the applicable MH staff rebated ticket
issuance on domestic and international travel.
Staffs are allowed to apply the lowest MH Fare Brand display in the airfare
pricing.
Important Note:
In the event, MHLOW Fare Brand (VLF) is not available, staff are to apply the
next higher fare brand i.e.: MHBASIC (QBC).
Example:
FSDKULAOR
KULAOR/MH/MYR
1 NUC : 3.713700 MYR ROUNDING UP TO 1.00 MYR
04APR09*04APR09/MH KULAOR/EH/ /TPM 241/MPM....../MYR
01 CBZ / 419: 838/C* . / /MYESR
02 DBZ / 373: 746/D/ . / /MYEZR
03 YFX / 304: 608/Y* . / /MYESR
04 WST / 244: 488/w/ . / /MYEGR
05 QBC / 152: 304/Q/ . / /MYEGR
06 VLF / 92: 184/V/ . / /MYEZR
Staff are to apply any lowest published IATA Fares or any excursion fare
display by airfare pricing.
FSDKULMEL
KULMEL/MH/MYR
1 NUC : 3.629400 MYR ROUNDING UP TO 1.00 MYR
SEE GRPF
04APR09*04APR09/MH KULMEL/EH/ /TPM3938/MPM 4725/MYR
01 FIF / 11800 /P* . / /FLSE
02 CIF / 12867/J* . / /FLSE
03 YIF / 10509/W/ . / /FLSE
04 YEE0W1 / 2424 /Y/ . / /MH01
/ TKTCD:YEEOW /
05 YEE1Y1 3616/Y/ 5D.12M / /MH02
FSDKULLON
KULLON/MH/MYR
1 NUC : 3.3629400 MYR ROUNDING UP TO 1.00 MYR
SEE GRPF
04APR09*04APR09/MH KULLON/EH/ /TPM 6562/MPM 8347/MYR
01 FIF / 31409/P* . / /ESEA
02 CIF / 21606/J* . / /ESEA
03 YIF / 16615/W/ . / /ESEA
04 YPXIF6M / 9169/W* 6D.6M / /EUSE
05 MAP90 / 3893/M1 14.90D / /MHTP
Note:
For International Travel, the Nett Market Fare Brands are not applicable.
Eligibility
In addition to the normal First Class, Golden Club Class and Enrich members,
the following FOC/REBATED ticket holders are also eligible to access to the
airport lounges.
11.37.1 Introduction
11.37.2 Salability
11.37.3 Eligibility
Category A
Category B
When effecting Reservations for the scheme, the following details are
additionally to be obtained:
These details are to be entered in the Host Airline Fax of the PNR.
Enter OSI: element with SFTS Staff Number of the applicant, relationship to
passenger and name of associate or support company if applicable.
Example:
OSI: MH SFTS
OSI: MH SISTER OF SN…../KLIA BHD
Staff applying for the above scheme should produce their ID at the time of
purchasing tickets.
Staff from the above organizations must produce a letter of declaration from
their respective Human Resources Unit verifying that the applicant is on
employee of that organization and is eligible for the scheme. The names, of
dependents (traveling alone or otherwise) as well as their relationship must
also be specified. The applicant must sign the application, which must be duly
endorsed and stamped by the Human Resources Manager.
Children between 2 and below 12 years are charged less 50% of the quoted
return or one way fare. Infants will be charged 10% of the quoted return or one
way fare.
PTAs may be initiated through the normal procedure. The respective local
surcharge will apply. Ticketing staffs are to issue and MCO and indicate
“Payment for Service Charge on PTA/SFTS” under the column “Type of
Service for which it is issued”
11.37.13 Stopover
11.37.16 Refund
Refund of any unutilized portion shall be the difference between the fares paid
less the applicable one-way fare of 65%.
11.37.17 No-Show
- For outbound sector -this fee applies for any changes made within 24hours
prior to departure.
The official SFTS application must be duly completed by the staff applicant and
signed.
Name of staff:…………………………………….
Staff No:…………………………………………..
Designation:………………………………………
Dept/Section:…………………………………….
Location:………………………………………….
1………………………………………………….. ………………………….
2…………………………………………………. ………………………….
3………………………………………………….. ………………………….
4…………………………………………………. ………………………….
5…………………………………………………. ………………………….
I declared that the information provided is true and I understand that disciplinary
action may be taken against me in the event that the information contained herein is
found to be false.
………………………….
Signature of applicant
Dated:
…………………………
11.38 Malaysia Airlines (MH) & Eurostar (9F) - Staff Rebated Travel
Malaysia Airlines staff will be granted rebated travel on all Eurostar Rail
services. The agreement which was signed to be in effect from 01 February
2006 will provide MH staff an alternative mode of transportation to enable them
to travel by rail within Europe. Malaysia Airlines will also reciprocate the above
facilities for EUKL staff to travel on its selected flight routes.
All permanently full time employee who have completed at least 06 months
continuous employment;
Permanent employees who are married including their spouse and their
dependant children under 21 years old;
Permanent employee who are not married (Single staff) and/or parents of
Single staff;
Children under 16 years old must be accompanied by an adult.
Standard Class
Request for special meal is strictly not allowed
GBP24.50 (one-way)
GBP49 (return)
GBP49.50 (one-way)
GBP99 (return)
i. Tickets can be purchased from any Malaysia Airlines ticket offices located
system-wide
iii. Changes
Not permitted once ticketed
Note: The Fare Basis must be reflected in the “Fare Basis” box of the ticket.
v. Endorsement Box
NON REFUNDABLE/NON CHANGEABLE
vi. Fixed fares are charged per coupon, per segment of the journey
ix. Reissuance/Rerouting
Not permitted
x. Refund
Permitted only on any unutilized flight coupon(s).
Note:
MH tickets once uplifted and exchanged to 9F train ticket cannot be
refunded.
xi. Guidelines for MH staff when making request to issue Eurostar ticket at
Malaysia Airlines Ticket Office:
Calais is not available for booking via CRS, applications shall be made via
Eurostar Ashford Terminal by the authorized signatory giving 14 working days
notice. Full payment by Credit or Debit card shall be attached. Sufficient time
must be given to allow cheques to be cleared before tickets can be issued by
Eurostar.
- Details of employee;
- Date of joined;
- Employees ID number and/or
- Details of dependant(s)
ii. All requests must be submitted at least 07 working days prior to the
intended departure date, to the following address:-
iii. Issuance of these tickets can only be made at Malaysia Airlines London
City Ticket Office.
i. Flight Segment
There will not be any flight seat reserved a 9F staff will be on standby
(subject-to Load basis;
Important Notice
9F staff must be briefed that they are to report at the airport check-in counter
120 minutes before the intended flight departure time and their acceptance on
the flight will be on subject to seat availability basis.
The fare will be based on ZED (Zonal Employee Discount) concept and
policies. The information on the applicable fare and Mileage Table for Adult and
Child can be found under the ZED Fare procedures updated in this manual.
Applicable Routes
: KUL/MES v.v.
: KUL/SUB v.v.
: KUL/DPS v.v.
: KUL/MNL v.v.
: KUL/CEB v.v.
: KUL/HAN v.v.
: KUL/SGN v.v.
: KUL/PNH v.v.
: KUL/REP v.v.
: KUL/RGN v.v.
: KUL/BKK v.v.
: KUL/HKT v.v.
: KUL/BWN v.v.
The applicable ZED Fare procedures, concept, policies and eligibility shall
apply.
i. Fares
Fixed fares are charged per flight coupon, per segment of a journey.Fare
quotation are based on the journey established against the Zone of travel,
i.e. ZED fare concept
Fare on the ticket will be quoted and shown in USD and converted to the
local currency, at the Bankers Selling Rate (BSR)
iv. Taxes
All airport taxes, Fuel and Insurance surcharges will be collected and
reflected on the ticket;
v. Validity
Version : 1.0 Page 284 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 11 – STAFF TRAVEL
- STAFF OF 9F
- Date/Month/Year joined company
- Employee ID number
- VALID ON MH ONLY
Children under 12 years old will be charged 67% of the ZED adult fare
Note: Two diagonal lines will be drawn across the ticket to indicate that
the travel will be on standby, subject to space availability. This will only be
applied on “Paper” Ticket issuance.
CLASS COMPARTMENT
No SECTOR FRCL GCCL EYCL
1 Within Peninsular Malaysia - YES NO
2 Within Sabah/Sarawak - YES NO
3 Between Peninsular Malaysia to - YES YES
Sabah/Sarawak
4 Between KUL to SIN - YES YES
5 Between PEN/KCH/BKI to SIN - YES YES
6 All international Flights YES YES YES
Within the 6 hours lead time, all request made through reservations are to be
accepted irrespective of applicability and channeled accordingly. The
appropriate fulfillment party will determine applicability.
Staff and their dependants are allowed to request for seat and special meal.
Introduction
50% Firm
11.39.3 Reservations
As per normal MH staff travel reservations procedures, under OSI: element to
indicate:
11.39.4 Embargo
The embargo periods and conditions as applicable to MH staff travel shall be
applied.
11.39.5 Ticketing
11.39.6 Rerouting
No rerouting is permitted
11.39.7 Documentation
All requests for the issuance of the above tickets must be signed and approved
by an authorized senior IATA official.
12 Introduction
This section covers all related Reservations information and guidelines which are
part of the procedures are not mentioned under the relevant sections found in
this Manual.
The management has directed that we should not, as a rule, divulge to the public
any information pertaining to a particular passenger movement whether or not
the passenger is on board or has travelled on any particular flight.
That in your judgment, the inquirer is related to the passenger and looks
genuine in his request or sounds genuine on the telephone.
That the inquirer is a man of public standing i.e. Politician, High Ranking
Military or Police Personnel.
If any particular passenger has made a specific request that his travel is not to be
made known to anybody and this is to be reflected in the PNR as:-
RMK: MH NO PUBLICITY
If the caller is able to provide the information correctly it is okay to reveal that
passenger was booked on MH flight. Staff is not to reveal such passenger name
is onboard or not onboard MH flight.
If the caller is not able to provide PNR reference than continue verification
process below:
Note:
Staff are to provides answers and details to specific questions asked only.
If caller is not able to provide correct flight details do not reveal. Staff are
to advice caller that it is company policy not to reveal names to protect
our passengers interest.
Introduction
However is seats are available on the flights involved, than the original PNR must
be canceled and fresh reservations should be effected for the new name which
must carry a new PNR.
Revenue Management Department will view the flight involved and at their
discretion will either authorize or reject such name change subject to flight
situation. However, care must be exercised in the handling of such transaction so
as to ensure goodwill of passengers and travel agents are maintained.
In the case of group booking, change of name in the group is only permitted after
having obtained the necessary concurrence from the Revenue Management
Department.
12.2.1 Application
When seats are available on all sectors, name change can only be entertained
through the normal change process or alternatively to be treated as normal
cancellation and rebooking with the new name.
Name change under any other circumstances or those involving a wait listed
passenger must not be entertained. The original booking is to be canceled and a
new PNR created for the new booking.
Revenue management has the authority to set and inhibit name change indicator
on fully booked RBD. This indictor will influence the handling of individual PNR.
If ARO tries to change name before the slash on a fully booked RBD it will be
possible just once and for a maximum of 2 characters. 2nd attempt is not possible
to end transaction.
Any name change done by an un-mechanized or CRS‟s Agents via teletype, the
segment will be sent back with action code HX if the change of the name before
the slash is for more than two characters.
The entering of fictitious names with the intention to change name is not allowed.
Firm booked passenger in a full flight/class cancels selling offices are not
authorized to transfer a waitlisted passenger to this firm booking by a name
change the decision onto which waitlisted passenger is confirmed will be taken
by revenue management.
Example of Name Change after Inhibit Name Change Has Been Set
First Attempt
Kamaruddin/Ismailmr
Change to Allowed
Kamalluddin/Ismailmr
Second Attempt
Kamalluddin/Ismailmr
Change to Not Allowed
Kamaludin/Ismailmr
Error Response
No EOT possible due to name change on MH… flts cancel MH… flts before
name chng and rebook
Examples:
First Attempt
Peter/Mcdowell
Change to Not Allowed
Peter/Mcdounalmr
Second Attempt
Peter/Mcdounalmr
Change to Not Allowed
Peter/Douglasmr
Third Attempt
Peter/Douglasmr
Change to Not Allowed
Peter/Mcdouglasmr
When passenger names are updated in the group PNR, irrespective of flight
situation, the following will apply:
- When some of the group passengers are ticketed, name change on un-
ticketed passengers must have the concurrence from Inventory Control.
Name change of ticketed passenger will not be entertained but will be treated
as a cancellation, i.e. reduction in group size.
- When group passengers are ticketed any name change will not be
entertained, irrespective in the number of days before departure. This will
considered as a reduction in group size and a new GN: created for the
passenger.
A name change for the GN: name element, with implication that another
agent will be taking over the booking i.e. transfer from one agent to another,
is strictly prohibited. The booking held by the original agent id to be canceled.
A confirmed group booking held by one agent but not ticketed by another
agent will not be entertained. The normal process of canceling and rebooking
will apply.
In seek the occurrence from Inventory control, the request for the name
change is to be reflected under remarks of PNR with reason which is then to
be queued to the respective sector control queue. Alternatively sent a telex
to KULRCMH quoting the PNR reference and name change details together
with the reason.
Inventory control will view the flights involved, subject to flight situation, will
either authorize or reject such name change.
This procedure is only applicable for PNR created through Host Airlines
Reservation System Terminal and solely for PNR with pure domestic flights
segment.
Change name is allowed for spelling errors. However on a fully booked flight the
name change can only performed once and for a maximum of any two
characters.
Any unauthorized name change will result in cancellation of your booking without
any further reference.
Travel Agent is therefore reminded to comply with the above change name
procedure.
Introductions
The one baggage policy on MH flights be re-enforced to all Airports System wide.
Each ticketed passenger traveling on MH flights is allowed only one piece of
cabin bag in all classes plus one personal item, such as a purse, briefcase of
laptop computer.
Hand luggage test kits will be made available at the entrance points to the check-
in area in the departure hall. Airlines may allow passengers to carry more than
one piece of hand baggage but these must be identified by exemption tags
attached to the luggage.
Check-in staff are to request all passengers to show their cabin baggage and
advise passengers of the “ONE PASSENGER & ONE BAGGAGE” policy.
When in doubt, staffs are to use the measuring kits provided at the check-in area.
Important Notice:
All passengers departing EX-India will allowed only one piece of hand baggage.
Civil Aviation Security Authority have informed that First Class and Business
Class passengers are NOT EXEMPTED from this ruling and even laptop is
considered a second piece of hand baggage.
12.3.1 Objective
This “ONE PASSENGER AND ONE BAGGAGE” policy, there will be improve
passenger boarding and disembarkation while enhancing the safety and comfort
of all passengers.
12.4.1 Introduction
Each check-in baggage is to weigh “NOT” more than 32kgs. If the baggage
exceeds 32kgs, MH will not accept the baggage. Passenger will need to repack
the baggage into two separate baggage. This is for the purpose of safety
reasons.
Passenger needs to comply with the current free baggage allowance requirement
under the class of travel:
Note:
On baggage weighing more than 32kgs, Check-in staff will affix a “Heavy Load”
label.
Passenger will be required to pay for any excess baggage charges if exceeding
the stipulated free baggage allowance as above.
Passenger refuses to repack the heavy baggage. MH will not accept the
baggage and passenger will need to decide whether to fly or postpone their
flight. All cost as a result of flight postponement or rescheduling will be borne
by the passenger concerned.
Other Airlines operating out of KLIA enforced 32kgs ruling especially those
that operate from countries that have imposed this rulings.
Passenger can lift baggage with ease from the baggage carousel
v) What are the problems with baggage weighing more than 32kgs?
For example at KLIA, if baggage travels from the MTB check-in to the
contact pier (Gates A/B), it will take 7 minutes. Baggage from MTB check-
in to satellite building takes 18 minutes and it can get caught in the
service of the conveyor belt and get badly damaged
vi) What are the operational contingencies that will be in place when this
ruling is implemented?
vii) What happens if passenger has excess baggage when re-packing the
bags?
For sector within Peninsular Malaysia and East Malaysia, MYR5 (per kg)
Any further queries pertaining to the above subject, please contact the following:
Effective 12 January 2009, all Visa Waiver Program (VMP) travelers will be
required to obtain an electronic travel authorization prior to boarding a carrier to
travel by air or sea to the United States of America.
After the above date, VMP travelers who do not apply for a receive travel
authorization via ESTA prior to their travel date may be denied boarding.
Following are the countries currently enrolled in the Visa Waiver Program:
12.6.1 Introduction
12.6.2 Salability
Sale can be made at all Malaysia Airlines reservations and ticketing offices
system-wide.
Special Nett Fare – 75% of the applicable adult discounted fare shall
apply. (Depending on respective stations Sales authorization)
- Nett Fare – As per the applicable published Special/Nett fare displayed in the
system
First and J “ “
First Class Service (All Normal
route except XED) Business
Class Fares
Discounted Z “ “
Business
Class Fares
Normal Y “ “
Standard Class Service Economy B
Class Fares
Discounted H “ „
Economy K
Class Fares
N
1 KUL – PAR MH
SURFACE -
QQW – XPG 9F
SURFACE -
PAR – KUL MH
2 KUL – LON MH
SURFACE -
QQW – XED 9F
XED – XPG 9F
SURFACE -
PAR – KUL MH
3 XPG – ZYR 9F
ZYR – QQW 9F
SURFACE -
LON – KUL MH
Request for Special Meals can be made for Premium and First Class passengers
using standard AIRIMP format. Request for meals due to religious reason such
as MOML, KSML, VGML and dietary requirement will be on request basis.
Example routing:
KUL – LON
SURFACE
QQW – XPG
SURFACE
PAR –KUL
v. EOT
Tickets on 9F Rail Services must not be issued separately for travel solely on
Eurostar services.
Upon arrival at the railway station, passenger is required to produce the airline
ticket or Electronic Ticket Receipt (ETR) at the railway ticket counter. The
airline ticket will be exchanged to a Eurostar train ticket before the passenger is
allowed to board the train.
Important Note:
There are no facilities to exchange the airline ticket to a train ticket at Marne la
Vallee Disneyland Paris station. Passenger must be briefed to get their ticket
exchanged at the railway stations other than mentioned above.
Airline ticket are not valid for travel on Eurostar services until it is exchanged
for a Eurostar train ticket.
Not permitted
Ticketing staff is than required to update the PNR under remarks element, as
follow:-
Please present your Airline Ticket Receipt to the appropriate Eurostar ticket counter not
less than 01 hour to departure. Tickets can be exchanged up to 90 days in advance of
travel but not later than 30 minutes before the train scheduled departure time or otherwise
the booking will automatically expire and travel may be affected.
It is strongly recommended that for Group booking, the tour leader would exchange the
tickets, a day prior to the intended travel date.
There are no facilities for passengers to exchange airline tickets for Eurostar tickets at
Marne La Valee - Chessy (Disneyland Resort). If you are holding an airline ticket
originating from this point, you must exchange this at Paris “Gare Du Nord” in advance.
Ticket for travel on Eurostar are subject to the conditions sets out in the Eurostar conditions
of carriage and/or the uniform rules concerning the Contract of International Carriage
ofPassengers and Luggage by Rail (CIV) rules applicable to international rail travel, copies
of which are available on request from Eurostar. Alternatively, these can be viewed on the
following Websites:-
Important Note:
Response:
(
+
)
S
i
g
n
Indicate there is more information in the PNR (OSI: , SSR: elements etc)
Response:
M
a
l
a
y
sia Airlines is required to issue a “Paper Ticket” to the passenger and later the flight
ticket coupon will be exchanged to Eurostar “Rail Ticket”. This will be done on the
departure date by the Eurostar check-in staff at the railway station.
ii) Entry: FQT: (To price the itinerary in PNR for Auto Tarification)
Response:
Entry: TPN:1/P1
Response:
iv) Proceed to complete to update the relevant information to issue the ticket:
v) Press “Transmit” to issue the ticket (Paper ticket will be issued on the printer)
Staff working other than the above mentioned departments are prohibited from
transacting any bookings and PNR creation. The level restriction assigned to
them to access the Reservations System is only for the purpose of viewing of
flight information and other work related information in the system.
All departmental heads are required to brief and monitor the staff assigned with
such facilities to use the Reservations system to confine only to the function
assigned to them, as per the department job description.
KULECMH – Will send out the telex on defective seat with seat number details,
aircraft type, flight date/sector and the category type 1, 2 & 3 below.
HDQRRMH
Upon receiving such telex – to check on PNS of the flight/date sector to identify
if any passenger is pre-seated on the defective seat. If so, reservation staff is to
reallocate the passenger to a alternative seat.
Malaysia Airlines has introduced B737-800 leased into our network. These
aircrafts will be operations for selected routes on Malaysian Domestic, ASEAN
and ASIAN destinations.
This is the first step towards replacing the B737-400, A330-200 and A330-300
operating in the above regions. These are various in cabin lay out for leased
B737-800 Business Class cabin.
Following are the differences in product offering in Business Class for leased
B737-800 with aircrafts previously operating the same routes:
Facilities:
Facilities (Cont.)
They can also speak to any one of the cabin crew on duty who will write down
their feedback in the voyage report. This will be channeled to the customer
response unit for services recovery.
No ticket fare discount for domestic routes. However the 20pc discount for
Business Class fare is applicable for international destinations using this leased
B737-800 Aircraft type.
Passenger configuration
FRCL 12
GCCL 33
EYCL 233
Recline:
FRCL 20 – 21 Inches
GCCL 20 – 20 Inches
EYCL 18 Inches
Passenger Configuration
FRCL 18
GCCL 50
EYCL 318
Seat Pitch
FRCL 76 Inches
Recline
GCCL 14 Inches
FRCL 20 - 21 Inches
GCCL 20 - 21 Inches
EYCL 17 - 31 Inches
Features Description
Features Description
Note:
The arm rest for Economy Class seats cannot be raised fully due to the design.
Passenger requiring more than one seat due to the size cannot be booked on
the Economy Class compartment.
Features Description
Features Description
Features Description
EYCL – 20 : 34 Inches
21-37: 31 Inches
38-45: 32 Inches
Staff and agents need to ensure that passengers names recorded in PNR‟s and
on tickets match exactly the names of passenger as shown in passport (where
space allows). Failure to provide accurate name information can result in
problems with security, control authorities and passenger processing.
GROUP GROUP
GROUP ADDRESS SITA TELEX ADDRESSEES
CODE NUMBER
ALL CORPORATE KULRBMH, KULRQMH, KULRSMH, KULRVMH,
RESERVATIONS HEAD KULV1A 001 KULRXMH, KULRYMH, KULRZMH
- KUL
KULRBMH, KULRFMH, KULRKMH, KULRLMH,
ALL RESERVATIONS/
002 KULROMH, KULRPMH, KULRQMH, KULRSMH,
TICKETING SECTION KULV2B
KULR2MH,KULR4MH, KULR5MH, KULSFMH,
HEADS - KUL
KULTJMH, SZBRAMH,XKLRAMH, XKLRKMH
ALL CALL CENTRE 003 ADLR1MH, ADLR2MH, KCHRQMH,KCRR1MH,
KULV3C
HEADS – KUL/ KCH/ ADL KULRBMH, KULRLMH, KULROMH, KULRQMH
AORROMH, IPHROMH,JHBROMH, KBRROMH,
ALL RESERVATIONS
004 KUAROMH, KULRBMH, KULROMH, KULRQMH,
HEAD - PENINSULAR KULV4D
KULRSMH, LGKROMH, MKZROMH, PENRQMH,
MALAYSIA
TGGROMH
GROUP GROUP
GROUP ADDRESS SITA TELEX ADDRESSEES
CODE NUMBER
GVAROMH, HANROMH, HKGRQMH,
HKTROMH, HYDROMH, IPHROMH, ISTROMH,
JEDROMH, JHBROMH, JKTRSMH, JNBROMH,
KBRROMH, KCHRQMH, KCHR1MH, KHHROMH,
ALL RESERVATIONS 010 KHIROMH, KUAROMH, KULRBMH, KULRQMH,
KULVEJ KULRSMH, LAXRQMH, LBUROMH, LDUROMH,
HEAD SYSTEMWIDE
LGKROMH, LONROMH, MAARQMH,MADROMH,
MANROMH, MELRQMH, MESROMH,
MKZROMH, MNLRQMH
GROUP GROUP
GROUP ADDRESS SITA TELEX ADDRESSEES
CODE NUMBER
GVAROMH, GVASSMH, HANROMH, HANSZMH,
HKGRQMH, HKGZQMH, HKTROMH, HKTSZMH,
ALL RESERVATIONS
HYSROMH, HYDSSMH, IPHROMH, IPHSZMH,
HEAD/REGIONAL/AREA/
KULVJO ISTROMH, ISTSZMH, JEDROMH, JEDSZMH,
DISTRICT MANAGERS 015 JHBROMH, JHBSZMH, JKTRSMH, JKTSZMH,
SYSTEMWIDE
JNBROMH, KHHSSMH, KUAROMH, KUASZMH,
KULRBMH
KHIROMH, KHISZMH, KULRBMH, KULRQMH,
KULRSMH, KULRZMH, LAXRQMH, LAXZQMH,
LBUROMH, LBUSZMH, LDUROMH, LDUSZMH,
ALL RESERVATIONS
LGKROMH, LGKSZMH, LONROMH, LONZQMH,
HEAD/REGIONAL/AREA/
KULVKP MAARQMH, MAASZMH, MADROMH,
DISTRICT MANAGERS
016 MADSSMH, MANROMH, MANSSMH,
SYSTEMWIDE
MELRQMH, MELSZMH, MESROMH, MESSZMH,
MKZROMH, MKZSZMH, MLEROMH, MLESZMH,
MNLRQMH, MNLZQMH
KULRBMH, MYYROMH, MYYSZMH, NGOROMH,
NGOSSMH, NYCROMH, NYCSSMH,
OSAROMH, OSASSMH, PARRSMH, PARSZMH,
ALL RESERVATIONS PENRQMH, PENSZMH, PERRSMH, PERSZMH,
HEAD/REGIONAL/AREA/ KULVLQ 017 PNHROMH, PNHSZMH, PNKROMH, PNKSZMH,
DISTRICT MANAGERS PUSROMH, PUSSSMH, RGNROMH, RGNSZMH,
SYSTEMWIDE ROMROMH, ROMSZMH, SBWROMH,
SBWSZMH, SDKROMH, SDKSZMH,SELRQMH,
SELZQMH
GROUP GROUP
GROUP ADDRESS SITA TELEX ADDRESSEES
CODE NUMBER
AORRFMH, BKIRFMH, JHBRFMH,JHBRKMH,
ALL TICKETING OFFICES 021 KBRRFMH, KCHRFMH, KVHRKMH, KUAKDMH,
KULVA1 KULRFMH, KULRKMH, KULRSMH, KULRQMH,
MALAYSIA KULTPMH, LBUKDMH, LBURKMH, LGKRFMH,
MYYKNMH
BTUKNMH, BTURKMH, KULTJMH, MYYRFMH,
ALL TICKETING OFFICES 022 MYYRKMH, PENRFMH, PENRKMH, SBWKNMH,
KULVB1 SBWRKMH, SDKKNMH, SDKRKMH, SZBRAMH,
MALAYSIA TGGKDMH, TGGRKMH, TWUKNMH,
TWURKMH, XKLRKMH
BDORKMH, BKKRKMH, BTHRKMH, BWNRKMH,
ALL TICKETING OFFICES KULVC1 CEBKDMH, MNLRKMH, PDGRKMH, PNHRKMH,
023
- ASEAN REPRKMH, RGNRKMH, SGNRKMH, SINRFMH,
SINRKMH, SUBRKMH
AMDRKMH, NJSRKMH, BLRRRMH, BOMRRMH,
CANRKMH, CGPRRMH, CMBRRMH,
DACRKMH, DELRKMH, HKGRKMH, HYDRRMH,
ALL TICKETING OFFICES ISBRRMH, KHHRKMH, KHIRKMH, KMGRRMH,
KULDV1 024
- ASIA KTMRRMH, LHERKMH, MAARKMH, NGORKMH,
NRTKNMH, OSARKMH, PNQRRMH, PUSRKMH,
QJURKMH, SELRKMH, SHARKMH, TASRRMH,
TPERKMH, TRZRRMH, TYORKMH, XMNRKMH
AMSKNMH, AMSRKMH, BRURKMH, CPHRRMH,
ALL RESERVATIONS/ 025 DUBRKMH, FRARKMH, GOTRRMH, HELRRMH,
TICKETING OFFICES KULVE1 LONKNMH, LONRKMH, MADRRMH, MANRKMH,
- EUROPE MILROMH, OSLRKMH, PARRKMH, ROMRKMH,
STORKMH, ZAGRRMH, ZRHRKMH
13 Children Meals
This consists of two baby strained meat and vegetables, one baby strained
dessert and one baby juice. All foods prepared will be from fresh
fruits/vegetables with as little sugar added as possible. A request can also be
made for commercial products such as Gerber or Heinz to name a few.
These will be given automatically for unaccompanied minors under 12 years but
a special request is necessary for children traveling with their parents. A smaller
portion of foods most a dored by children will be served. Refreshment provided
will give the same calorie value as a main meal for MAS cares and is committed
to provide healthy meals for your children.
This menu is devised by a nutrition expert to include the same foods as normal
diet but is limited in concentrated sugars, fats and salt. This is suitable for both
non-insulin dependant and insulin dependant diabetics for it contains complex
carbohydrates and an increased amount of fiber.
These meals are exclusively designed for those who cannot tolerate gluten in
their diet, Foods made with gluten – containing grains such as wheat, rye, oats
and barley are eliminated from this diet to prevent damage to the intestinal tract
of patients with diseases such as celiac disease and non-tropical spruce.
These meals are prescribed for people who have a disorder of Purine
metabolism. Since people with this disorder produce 3 to 15 times the normal
uric acid pool, that have a high purine content are restricted while those with
moderate Purine are used sparingly.
This diet consists of foods that are tender but not ground or pureed. Whole
meats, cooked vegetables and fruits of moderate fiber content will be included in
the meals. Highly seasoned, fried or raw foods are not well tolerated and are
therefore excluded form this menu.
These meals are prescribed for people who have a disorder of the purine
metabolism. Since people with this disorder produce 3 to 15 times the normal
uric acid pool, foods that have a high purine content are restricted while those
with moderate purine are used sparingly.
No milk or dairy products will be included in these meals to prevent diarrhea and
abdominal pain, which are the common symptoms for lactose in tolerance
condition. Substitutes such as coffee rich, milk-free baked good, mochamix, nut
milk and several other foods will be added to enhance flavour and nutrient
contents of the meals.
This meal will not include any meat or poultry. All kinds of fresh seafood are
available and will be served with vegetables and potatoes, bread or rice. This is a
western style meal.
These are prepared according to Jewish law. The food catered by us or other line
stations are closely monitored to ensure that they abide to Jewish law.
These meals will not contain any pork, bacon, ham or alcohol in any form. All
poultry and meats that are used will have be slaughtered and cooked according
to HALAL rules. Foods catered by line stations are closely monitored by MAS
that they abide to the Muslim rules.
An Indian style meal. No beef or veal in any form will be used but other meat
such as poultry or seafood may be served. For a strict follower of Hinduism, a
vegetarian dish is available. For details refer to Indian vegetarian
“ AVML” – Indian.
These meals are prepared especially for those who have heart problems,
hypertension, kidney problems or edema *fluid retention*. No salt is used during
preparation and foods containing added salt are avoided. All foods are prepared
from fresh, frozen or specially
processed low-sodium canned foods. Glutamate are also exclused from this diet.
Seasonings and spices will be used to enhance flavours.
This diet is for those with heart problems, gall bladder or liver disorders and will
not include animal products that are high in cholesterol such as egg yolks and
organ meats. All other products that have cholesterol such as milk, meat and fat
exchange * mayonnaise, salad dressing * will be used in a limited amount.
This meal is suitable for those trying to cut down on calories. The maximally
restricted diet will have 100 grams carbohydrate and 0.8 to 1.2 grams protein/kg
ideal body weight. Fat and sugar will be restricted to make up a weight-reducing
diet of 1200 calories. The meals are nutritionally balanced in carbohydrate,
protein, fat, vitamins and minerals.
This diet is prescribed for people with some form of liver or kidney diseases. This
diet will be low in protein with no added sodium. At least 75% of the protein
supplied in this diet will be of high biological value * HBV * or complete proteins
to assure that the essential amino acid requirements are met. Potassium content
of foods will be closely monitored.
This diet high on dietary fiber such as starches/bread, vegetables and fruits. The
meals will increase roughage in the intestinal tract and are low in calories.
This is also known as Ovo-Lacto Vegetarian. It does not include meat or seafood,
but does have dairy products such as butter, cheese, milk, ice cream and eggs.
This meal is specially planned to provide the required energy and nutrients and is
balanced in its carbohydrate, protein and fat contents.
This is also known as Vegan. It does not include any meat, seafood, poultry or
dairy products. This menu is consist of assorted vegetables from various groups
to provide a balanced diet. Examples of the vegetables used are green leafy,
flowering seed, root, stalk, fruit and bulb vegetables.
This is a special meal prepared with only fresh raw vegetables it does not include
meat or seafood, but does have diary products such as butter, cheese, milk, ice
cream and eggs. This meal is specially planned to provide the required energy
and nutriens.
To avoid passengers not having their preferred meal request onboard, due to the
wrong meal type request, staff must specify the type of vegetarian meal required
i.e.
It is imperative that staff check with passenger the type of vegetarian meal and
request accordingly.
Any special meal requests by passengers on MH services, staff must ensure that
passengers have their preferred seats booked and confirmed before request is
made.
The above is required to provide better and more efficient meal distribution by the
catering staff and cabin crews especially for passengers with special meals
requests.
If passengers do not have seat selection made for them, staff are to offer and
make reservation for their preferred seats accordingly before accommodating to
any special meals requests to be update in the PNR.
Failure to do so will result in passengers not having his requested special meal
served for him on board.
The new CHML features new seats of menu the will be changed on a monthly
basis.
Infant who requiring the CHML should be requested under the mother or parent
name with the optional description to indicate the * INF * and the infant name.
This is to enable catering to verify if the mother or parent also requiring a special
meal.
Availability
This meal is available (effective 14 February 2005) for all meal sectors flight ex-
KUL inclusive of double catering sectors catered by KUL.
For ex stations, it is also available but the packaging will not be as per what we
have out of KUL and it is status quo as per current practice.
However, the request of special meals is still on medical religious grounds only.
Special meal request should not be booked against the corporate name,
Example:
GN:20FOLLOW/TOUR
Group passengers which need to request different special meal to part of the
passengers in the group, meal must be booked individually.
The requirement to implement the above procedures is due to the new catering
system.
This new catering system is now interfaced with SITA which will takes the
individual names and seat number if assigned.
This will allow cabin crew to facilitate meal distribution more efficiently. Currently
the names captured are by the group corporate names.
Only one meal request is permitted for same passenger on same flight and same
date. Do not make any duplicate meal bookings as this can cause a discrepancy
in the catering meal count leading to wastage of special meals or depriving other
passengers of their normal meals on flight.
The airline designator will still be MH even though the sector is operated by
the codeshare partner carrier.
The flight number will be in four digits beginning with the numeric series -9-
eg. 9999
The fact item immediately shown below the air segment will describe the
codeshare flight as well as the actual airline operating the segment .
Response:
Important notice:
Any other special requests e.g. Peanut not to be served on the entire cabin
section shall not be accommodated. Therefore, do not accept such passenger
for travel on MH services.
To prevent any mishandling or complaint, you are reminded that all meal
requests must be registered correctly in PNR as shown in the various examples
above.
14 Country Regulations
The fine of Five Thousand Pesos (PHP5000.00) which was charged by the
Philippines Immigration Department as an administrative liability to deter the
landing of undocumented or improperly documented aliens into the Philippines
has been increased to Fifty Thousand Pesos (PHP50000.00).
All passengers must be briefed that for travel into the Philippines, they are
required to be in possession of a valid passport and visa including a
return/onward ticket required for the next destination. This has been clearly
stated in the TIMATIC.
Non-compliance with the above will result in MH being liable to the above fine
and will have to bear the transportation expenses of the passenger back to the
country of origin.
The three main causes that may incur unnecessary cost to the airline are
identified as follows:
Nil entry Visa, e.g. passenger holding People Republic of China Passport
with nil Visa into Philippines.
Arriving foreign nationals whose passport is valid for a period of less than sixty
(60) days, maybe allowed admission, provided:
Their intended period of stay in the Philippines should not be more then the
length of time left on the validity of their passport and they comply with
other existing immigration requirements for entry or aliens.
Arriving foreign nationals who are Permanent Resident and holders of permit to
re-enter the Philippines which have expired for not more than thirty (30) days
maybe allowed to have their re-entry permit revalidated at the main office
provided holder have not been out of the country for more the one (1) year.
The Philippines Immigration will admit all minors below fifteen (15) years old,
unaccompanied by nor coming to a parent, unless there are other legal
impediments to their admission, provided the following documents are
submitted to The Bureau within three (3) days from admission:
The Philippine Immigration will hold the passport of the concern minor and
immediately transmit the same to the office of the commissioner which shall
release same to his guardian as soon as Waiver of Exclusion Ground (WEG) is
secured and the fees are paid for.
Failure to the concerned minors to comply with the above-stated requirements
within the said period shall cause their admission status to be cancelled ad
their names included in The Bureau/s blacklist.
or
or
or
A aviation security identity card issued by the operator of the aircraft or the
operator of an airport in Australia.
This is to verify that the name sown on the boarding pass is as per the actual
ticket holder. The above policy will be enforced at all airports in Malaysia.
In order to comply with the above requirement, all Reservations/Ticketing Staff
must be ensure that all the time of creating a PNR in the reservations system,
the names/s entered must be as per the passenger passport/identity card/birth
certificate.
Visitor from Chennai, India are advised to apply for their visas at the Malaysia
Consulate in Chennai prior to visiting Malaysia.
Passport holders of the following countries must obtain a visa before entering
Malaysia.
- Angola - Ethiopia
- Burkina Faso - Guinea – Bissau
- Burundi - Ghana
- Cameroon - Liberia
- Mali - Central African Republic
- Cote D Ivoire - Mozambique
- Republic Congo - Niger
- Nigeria - Democratic Republic of Congo
- Djibouti - Rwanda
- Equatorial Guinea - Western Sahara
- Eritrea
Nationality Of Afghanistan
Nationality Of Colombia
Nationality Of India
Nationality Of Pakistan
All international visitors who would like to transit Malaysia and want to apply for
VOA must be fulfilled certain requirements as below:
The VOA will be specifically for tourist purpose only and valid for a duration
period of fourteen (14) days
Visitor must hold confirmed onward/return flight ticket (E-TKT)
Visitor must state their Malaysia address of stay for record purposes. This
is a mandatory requirement. Incomplete applications will not be considered.
Those visitors who would like to visit Malaysia in group tour will be given Social
Visit Pass up to 14 days only instead of 30 days which previously granted.
The above information has been updated in TIM September, TIMATIC and
www.timaticweb.com to reflect the changes.
This special arrangement is given only for nationals of the Peoples Republic of
China (PRC).
New booking of PRC passengers and the rest of the nationals listed in the CSN
206.05 dated 09/12/05 are still abiding by the transit visa requirements effective
on 01December2005.
Entry:
SSR:PSPT MH HK1/P1234567/MY/21SEP85/HASLINA/ABDKARIM/F/P1
A B C D E F G
Note:
Response:
SSR:PSPT MH HK1/P1234567/MY//HASLINA/ABDKARIM/F/P1
Response:
Other Airlines
SSR:PSPT UA HK1/P1234567/MY/HASLINA/ABDKARIM/F/P1
Airline Code
Response:
Host Airline – MH
SSR:PSPT MH
HK1/P1234567/MY/21SEP85/HASLINA/ABDKARIM/F/H/P1
SSR:PSPT MH HK1/P7654321/MY/01OCT09/EIRIN/EMIRAMISS/FI/P1
Response:
Other Airlines
SSR:PSPT NW HK1/P1234567/MY/21SEP85/HASLINA/ABDKARIM/F/H/P1
SSR:PSPT UA HK1/P7654321/MY/01OCT09/EIRIN/EMIRAMISS/FI/P1
Response:
Host Airline – MH –
Response:
Other Airlines
SSR:PSPT UA HK1/P1234567/MY/21SEP85/HASLINA/ABDKARIM/F/H/P1
Response:
14.6.5 New SSR Codes for Advanced Passenger Information System (APIS)
Background
Justification
To receive and input SSR DOCS, SSR DOCO and SSR DOCA information in
compliance with the mandatory requirements of the United
States/Canada/Australia/New Zealand/Korea/Japan and China customs
authorities.
System Specification
The three SSR elements DOCS, DOCO and DOCA will be for each
individual passenger using the non-automated format.
This information is also required for capture in the PNR as well as in the
PNL/ADL, PNI and PBI listing
Note:
For station where the airport SDCS system cannot support the New APIS
entry, the old APIS format entry can still be used by staff to update the passport
information.
I.An oblique */* is inserted between each of the elements following by the
status code, where the components of the documents information are not
provided, an oblique */* is inserted to indicated an element is missing.
This is not required when no further components are provided.
Mrs. Sanjay Sunjay Sugen is travelling with an American Identity Card number
S1234567
Exam ple:
A B C D E F G H I J K L
A - Airline Code
B - Status Code
C - Travel Document Type (I – Identity)
(P – Passport)
Response:
14.6.7 For Multi Passenger (Primary Passport holder, include letter –H-)
SSR:DOCS MH HK1/P/NZL/P7654321/NZL/15MAR72/F/21SEP10/AHMAD/ZULKIFLI/NORAFIZAH/ H/
A B C D E F G H I J K L M
A B C D E F G H I J K L
A- Airline Code
B- Status Code
C- Travel Document Type (I – Identity)
(P – Passport)
D- Travel Document issuing country/state
E- Travel Document number
F- Passenger Nationality
G- Date of Birth
H- Gender of Passenger (F – Female)
(M – Male)
(FI – Female Infant)
(MI – Male Infant)
(U – Undisclosed Gender)
I- Travel Document Expiry Date
J- Travel Document Surname
K- Travel Document First Given Name
L- Travel Document Second Given Name
M - If Multi-Passenger Passport and this SSR is for the primary
passport
Holder include letter –H-
Response:
A passenger Ms Haslina Abd Karim is requiring Visa Document for this PNR.
Example:
A B C D E F G H
A - Airline Code
B - Status Code
C - Passenger/Crew Place of Birth
D - Travel Document Number (V – Visa)
E - Visa Document Number
F - Visa Document Place of Issue
G - Visa Document Issue Date (DD/MM/YY)
H - Country/State for which the visa is applicable
Response:
Example:
A B C
Explanation of Entry:
A - Airline Code
B - Status Code
C - Passenger Place of Birth
Response:
Example:
A B C D E F G H I
A - Airline Code
B - Status Code
C - Passenger Place of Birth
D - Travel Document Type (V – Visa)
E - Visa Document Number
F - Visa Document Place of Issue
G - Visa Document Issue (DD/MM/YY)
H - Country/State for which the Visa is applicable
I - Infant indicator (I – Indicator)
Response:
The city elements must be provided and should be identified using the full city
name given that border control authorities will require full city names.
Example:
A B C D E F G H
Response:
Example:
A B C D E F
A- Airline Code
B- Status Code
C- Type of destination (D – Destination )
( R – Residence )
D- Country with 3 ISO Code
E- Address details
F- City
G- State/Province/Country
H- Zip code/Postal code
Response:
Example:
A B C D E F G H I
A - Airline Code
B - Status Code
C - Type of destination (D – Destination )
( R – Residence )
D - Country with 3 ISO Code
E - Address details
F - City
G - State/Province/Country
H - Zip code/Postal code
I - Infant Indicator
Response:
Kuala Lumpur and Kuching Call Centre is able to accept Tele-payment sales in
Singapore Dollars (SGD) for point of sales Singapore under SOC 32392942.
Note:
Kuala Lumpur and Kuching Call Centre will only PERFORM (SGD) Tele-
payment transactions it will be in Malaysia Ringgit and refund process will be at
SINMH Ticket Office.
Any person who needs to carry Ringgit Notes, Foreign Currency Notes and
Traveller Cheque in excess of the permitted amounts will have to seek prior
written approval from:
Head of Department
Balance of Payments Department
Bank Negara Malaysia
Jalan Dato Onn
50480 Kuala Lumpur
14.7.2.2 Procedures:
Consequences of Non-Declaration
With the enforcement of ECM, the importing and exporting Ringgit Notes,
Foreign Currency Notes and Travellers Cheques in excess of the permitted
limits is an offence under the Exchange Control act 1953.The unapproved
excess amount of Ringgit Notes, Foreign Currency Notes and Travellers
Cheques is liable to seizure or forfeiture, and even prosecution.
Resident travelers carrying Ringgit Notes exceeding RM1000 into and out
of Malaysia
Notes:
If not fall in the above categories, please make a verbal declaration to the
Immigration Officer.
On Arrival:
On Departure:
Female foreign passengers who fall under this category must not be accepted
for travel into Malaysia.
All Minors under 15 years of age travelling into the Philippines are required to
apply for Waiver of Exclusion Ground (WEG) regardless of whatever type of
passport minor is holding under section 29/A/12 of the Philippines immigration
Act of 1940 as amended before proceeding to the country.
Application for the Waiver of Exclusion Ground (WEG) shall be filed by the
parent directly to the office of :
The Commissioner
Bureau Of Immigration
Magallanes Drive
Intramurous Manila
Philippines
Tel : 632-527 3316
Fax : 632-527 3259
The application shall be made at least five (5) working days before the
scheduled arrival of the minor.
The waiver can be issued within a period of two working days from the date
of receipt of application at the bureau of immigration in Manila provided all
prescribed documentary requirements are submitted.
If the bureau of immigration does not respond by the time the minor depart,
The embassy may issue a visa with a notation that the WEG application
has been sent via fax, the date sent with the required document and fee of
PHP3120.00
The required letter of consent is necessary for security and other reasons.
An uncertified and notarized letter of consent is unacceptable.
Failure to comply with these regulations will result in GBP2000 fine and or
imprisonment for owner and up to GBP2000 fine for carrier.
Passengers should not use Domestic Golden Lounge due to capacity constraint.
ii. Golden Lounge Domestic at Contact Pier, KLIA: 0500 – 2400 Hours/ Daily
Definition
- Physical and operating characteristics of the particular airport, e.g. Air Traffic
delays, ramp and baggage sorting area congestion, history data of the airport
On-Time performance;
- Time to unload baggage from delivering carriers aircraft and transport to its
sorting area;
- Time for receiving carrier to assemble, sort, transport and load baggage on
its Aircraft;
The Minimum Connecting Time table has been updated and will be maintained in
SITA Host Database in Atlanta.
Boarding stations has the authority to cancelled the bookings on PNR‟s which
does not comply with the minimum connecting time stipulated in the stations
minimum connecting time table. For any cancelled PNR‟ due to the above, staff
are to rebook the passenger to the next available flight with compliance to the
MCT and to advice the booking source accordingly on the new travel details.
Below are the various Minimum Connecting Time at the respective airports
located in Malaysia.
Station: BKI
Domestic-International/Peninsular 2.00
Malaysia/ Singapore/Sabah/
Sarawak v.v. 2.00
International-International 1.00
Exceptions:RAS services within Sarawak
Domestic-Domestic 1.00
Domestic-International v.v. 2.00
International-International 2.00
Station: JHB
Domestic-Domestic 1.00
Domestic-International 2.00
International-International 2.00
Station: MYY
Domestic-RAS 1.00
Other Domestic Stations
MCT: R1 / KUL
1 2 3 4
Explanations:
Response:
Explanation:
16.1 “Very Very Important Passenger - VVIP”/ “Very Important Passenger- VIP”
& Board Members -BMA” Advices
DYMM Seri Paduka Baginda Yang Dipertuan Agong and Permaisuri Agong.
DYTM Sultan/Regents of states in Malaysia and their consort.
The Hon. Prime Minister of Malaysia and spouse.
The Hon. Deputy Prime Minister of Malaysia and spouse.
All Yang Di-Petua Negeri and Spouses.
The Heads of The States of Penang, Malacca, Sabah and Sarawak and their
spouses*
All Foreign Heads os State
Minister of Transport of Malaysia
The code VVIP, VIP or BMA together with status must be updated under Other
Service Information (OSI: Element) in the PNR:
Notification Procedure
If the selling station and the initial embarkation station is the same, the
selling stations is to take VVIP/VIP/BMA advice.
The reference of the VVIP/VIP and BMA advices taken must indicated in
the remark items of the passenger name record.
If the first board point is a mechanized station, the mechanized station will effect
VVIP/VIP/BMA advice for the entire itinerary.
Notes:
i. There are occasions when an agent after having initiated an itinerary with a
carrier. In USA/EUROPE contacts MAS off-line offices to effect
VVIP/VIP/BMA advice. In such cases MAS off-line are to telex the MAS
boarding point with copy to “HDQRRMH”.
iii. In view of certain stations having a five (5) working days in a week
VVIP/VIP/BMA advice must be dispatched in time to ensure receipt by
addresses not later than 72 hours before then passenger arrival at
destination points. For bookings made within 72 hours, the advices should
be dispatched immediately, such advices must be given “QU” message
priority code.
iv. In the case of VVIP/VIP/BMA travel, the embarkation, route, transit, transfer
and destination stations must be advised. However, for one sector flight,
only the embarkation and disembarkation stations must be notified.
Similarly, whenever the spouse of VVIP/VIP/BMA‟s travel, all concerned
must be notified.
.KULRRMH
PNR : R83OL
.KULRRMH
PNR : R803L
PNR K803L
- Originating Station
Itinerary changes and/or cancellation for V VIP/VIP and BMA must be action in
the normal manner. If the advice has been dispatched, an amended advice
signal quoting details of the previous reservations must be sent to the addresses
concerned.
- En-route Station
- V VIP Advice
For all V VIP travel, reservations offices must telex the embarkation, transiting
and disembarkation station and for all departures, transiting and arrival involving
KUL the following addresses must be copied.
i. Chairman -KULZZMH
ii. Managing Director -KULDZMH
iii. Executive Director -KULDRMH
iv. Commercial Director -KULDPMH
v. Senior General Manager, NRM -KULCFMH
vi. Senior General Manager Sales -KULZQMH
vii. Senior General Manager Airport Operations -KULDGMH
viii. Assistant General Manager, Distribution -KULRZMH
ix. Reservations Manager, Distribution -KULRBMH
x. District Reservations KUL -KULRRMH
xi. General Manager Aircraft Maintenance Dept -HDQERMH
xii. Customer Services Hospitality -KULK1MH
xiii. Engineering Maintenance -KULEMMH
xiv. Engineering Line Maintenance -KULELMH
xv. Senior General Manager Flight Operations -KULDOMH
xvi. Operations Dispatch Centre -KULOCMH
xvii. Flight Control Centre -KULWWMH
xviii. Security Manager -KULGZMH
xix. Security General -KULGGMH
xx. Senior General Manager Airport Operations -KULDGMH
xxi. KLIA Customer Services Manager -KULKZMH
xxii. KLIA Passenger Services Manager -KULKDMH
xxiii. Customer Services Manager-Line Stations -KULKUMH
For all BMA advices, telex should be sent to the embarkation/transfer point and
Disembarkation stations, as follow:
Group addressees has been created in the system to simplify sending out of
messages to the relevant parties within the company and stations including route
stations.
Note:
i. Route stations must be copied in all VVIP/VIP/BMA : To send telex to -
KD/KK/SZ/RR
ii. For all VVIP message involving royalty travel KULHIMH KULHPMH must be
copied.
16.4 VVIP / VIP & BMA SITA Group Addressees (By stations)
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
D
DEL DELSVA DELKNMH, DELKPIC, DELRRMH, DELSZMH
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA
Version CODE
: 1.0 CODE Page 386 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 16 – VVIP/VIP & BMA ADVICES
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
B
FOR ROYALTY - ADDITIONALLY INCLUDE KULHPMH
BNESZMH, BNEROMH, BNEKDMH, KULHLMH,
BNESVB 100 KULHHMH, KULHMMH
BNE
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
D DAC DAC
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP / VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
S
SYDKIAN, SYDKDMH, SYDKKMH, SYDSZMH, SYDSSMH,
SYDRRMH, KULHLMH, KULHHMH, SYDZQMH,
SYD SYDSVB KULHMMH
FOR ROYALTY - INCLUDE KULHPMH
TGGKKMH, TGGSZMH, TGGRRMH, KULHLMH,
TGG TGGSVB KULHHMH, KULHMMH
FOR ROYALTY - INCLUDE KULHPMH
TPEKDMH, TPEKKMH, TEPKRMH, TPEAPCI,TPERRMH,
TPESVB
TPE TPESSMH, TPESZMH, KULHLMH, KULHHMH, KULHMMH
FOR ROYALTY - INCLUDE KULHPMH
TWUKKMH, TWUSZMH, TWUSSMH, TWURRMH,
TWU TWUSVB KULHLMH, KULHHMH, KULHMMH
FOR ROYALTY - INCLUDE KULHPMH
T
NRTKDMH, NRTKKMH, TYOZQMH,
TYORRMH,TYORQMH TYOSMMH, NRTKIJL, KULHLMH,
TYO TYOSVB KULHHMH, KULHMMH
FOR ROYALTY - INCLUDE KULHPMH
ZRHKDMH, ZRHSZMH, ZRHRRMH, KULHLMH,
Z ZRH ZRHSVB KULHHMH KULHMMH
FOR ROYALTY - INCLUDE KULHPMH
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
B
BWNKNMH, BWNSZMH, BWNRRMH, BWNKGBI
BWN BWNSVC
H
HKGSZMH,, HKGSSMH, HKGKDMH, HKGKRMH, HKGRRMH,
HKGSVC
HKG HKGKKMH
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
K
KUAKKMH, KUASZMH, KUARRMH
KUA KUASVC
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
CITY GROUP
SITA TELEX ADDRESSEES
ALPHA CODE CODE
S
SHARRMH, PVGKDMH, SHAZQMH
SHA SHASVC
SINKDMH, SINKRMH, SINKKMH, SINSZMH ,SINSSMH,
SINRRMH SINKPMH
SIN SINSVC
SUBSZMH, SUBKDMH
SUB SUBSVC
ADLR2MH, SYDKDMH, SYDKKMH, SYDSZMH, SYDSSMH
SYD SYDSVC SYDRRMH SYDZQMH
VVIP/ VIP & BMA SITA Group Addressees (By stations) – Cont.
GROUP
CITY CODE SITA TELEX ADDRESSEES
ALPHA CODE
17.2 Upgraded to First Class from Business Class when paying Full Business Class
fare
Government Officials on privilege or leisure travel but paying discounted fares will
be excluded from the above arrangements.
Government passengers who are entitled to travel on YEE fare and willing to
pay the difference for full economy class fare can be considered for upgrading
to business class but subject to seat availability basis only
Government passengers who are entitled to travel on economy and willing to
pay fare difference for business class fare can make firm advance reservations
business class and also be considered upgrading to first class but subject to
seat availability only
Government passengers who are not entitled for automatic upgrading from
business class to first class but willing to pay the fare difference for first class
fare can make firm advance reservation for first class
Paying higher fare difference is also applicable for Government Officials who
are travelling domestically. However, such Government Official or sponsored
passengers must produce a letter of concurrence for their respective
department or sponsor prior to ticketing. This is to avoid unnecessary enquiry
from the GOM Department Heador Auditor later.
C Y
Y C
For GOM Officials, seats are booked on business class or economy class and
reserved on first class or business class upon reservations respectively. The
REMARK item must also be inserted in the PNR to reflect the fare basis accordingly.
For GOM Officials paying higher fare difference, seat is booked on economy class
and reserved on business class upon reservations. Reservations staffs are required
to insert OSI: element to reflect the GOM fare basis and mode of payments.
For GOM Officials paying higher fare difference, passengers can make advance
reservations on business class and first class respectively. Reservations staffs are
required to insert OSI: element to reflect the GOM fare basis and mode of payments.
Staff must ensure correct booking class as shown on the Warrant or Air
Transport Request.
For GOM Officials, issued business class open dated ticket accordingly for
MH sectors where first class is applicable.
To show “ C” in fare basis and class of travel
For GOM Officials ,issue a economy class open dated ticket accordingly for
MH sectors where business is applicable
To show economy class in fare basis and class travel
Reissue flight coupon to the confirmed seat
For GOM Officials paying published excursion economy class fares , issue
“ YEE “ or “APEX” class ticket
To show the “YE” in class of travel
For GOM Officials traveling Domestic routes ,the published excursion
economy class fares are applicable
If paying for full published economy class fare , issue economy open-dated
ticket accordingly for MH sectors only where business is applicable
Reissue flight coupon to the confirmed seat
If paying for business class fare, issue a business class firm ticket
accordingly
To show Y or C or F in fare basis and class of travel accordingly
Ticketing to indicate in the form of payment both mode of payment if in one ticket
part payment is by warrant and differential paid by passenger in the form of
cash/cheque or credit card.
Example:
FOP : GR*W10223*81023429
For GOM passengers paying higher fare difference after ticket is issued, ticketing
staff is to reissue the ticket and to indicate the necessary entry.
Ticketing staff must ensure that the indicators on GOM travel i.e. under OSI: is
updated under the PNR.
Example:
Failure to update with the above information may result in the booking being
cancelled due to doubtful.
Introduction
Class of Travel
First/Business/Economy Class
Applicable Discount
Period of Application
Document
Ticketing Procedure
If changes at any time (more than 24 hours), the applicable penalty would be
MYR65.
If the travel is less than 24 hours or NOSHO, the applicable penalty would be
MYR75 (per sector) for travel within Peninsular Malaysia or within
Sabah/Sarawak.
For travel between Peninsular Malaysia and Sabah/Sarawak, the amount will
be MYR100.
Restricted only to sales made in Malaysia. Reservations and ticketing can only
be performed by Malaysia Airlines offices.
Introduction
17.14.1 Eligibility
i. All locally recruited staff with their families who must have served for at
lleast one year with Malaysian Diplomatic Mission/TDC/MARA/ MIDA and
FELDA overseas.
ii. They must be in active service with the department at the time of
application
iii. Staff can only utilize this special fare once a year.
First/Business/Economy class
i. For children between the age of 2 but below 12 years, 50% discounted
fare apply.
ii. A 90% discount on all applicable discounted fare is offered to infants.
Other Conditions
i. This fare will be applicable on MH services only. Tickets issued under this
fare are non-endorsable to other carriers and non-reroutable.
ii. All tickets must be purchased in Cash or Cheque. Credit cards and MCO
will not be entertained.
iii. The normal procedures and conditions as applicable on any other tickets,
e.g. Baggage, Weight, Validity Period and Fare types will not change.
iv. The sale of this ticket will be a direct transaction between MH and
passenger and not through travel agents.
Groups are an important source of revenue. However, as the average fare can
be much lower than that paid by individual passengers and a high number of
seats reserved in a single transaction, it is important that strict control be
exercised in the handling of group bookings in order to avoid seat wastage and
loss of revenue either through inaccurate forecasts or improper group handling
procedures.
18.1 Objective
To ensure early release of seats to the Inventory with adequate lead time for
resale to other high yield bookings/bona fide passengers
Confirm group requests based on demand, yield and past performance of the
requesting station with a view to maximize revenue
Prohibit the transfer of groups from one agent to another
Ensure that group content during peak seasons is reduced. Speculative
series and suspected doubtful bookings are not to be entertained.
Review all confirmed groups reserved on critical flights during peak period
with the objective of reducing group content for higher yield traffic. Selling
Stations are to effectively act on these checks.
Ensure all requests for group reservations have been approved by the respective
Regional/Area/District Manager at the station.
Note: Any request for group reservations on specific flight(s) during identified
peak periods will be held in abeyance until a predetermined date
(months) before departure. This predetermined date will be decided upon
by RMD and the respective Regional/Area/District Manager. For such
group reservations during these periods, group deposits are to be
collected on confirmation of groups.
Names for individual members of a group which has been confirmed must be
received, updated in the PNR and ticketed before the departure date, according
to the stipulated period. (Refer table on next page).
Time limit for group name is mandatory element and must be immediately
updated in the PNR after receiving the confirmation.
Indicate in the RMK: of the PNR, the name of the tour operator/contact at
each stopover point in the itinerary.
For groups confirmed on other carriers, ensure comply with their requirements for
names and TTL. In all transactions advise names or reductions/increases in
group sizes accordingly. Ensure that the names/ticketing details/contact
number/TCP information/group seat request etc. have been confirmed and
updated in other carriers system.
Reservations staffs are not permitted to obtain seats from the Inventory for 10 or
more passengers, in any single transaction. However for purpose of effecting
group reservations, staff may do so provided the Name Element of the PNR is
made up of a Corporate Name, the appropriate Reservations Booking Designator
and Action Code LL are applied, the fare level paid by the group and the group
information under RMK: are entered.
Create the name based on the group type, strictly complying with the format.
Following are the two letter mandatory group booking and group type identifier
for group PNR creation.
Apply the RBD for the class compartment of travel as tabulated, on next page:
F A
C D
Y G
S G
T G
Additionally SSR: element must also be entered to indicate the total number of
passengers booked particularly if the reservations process involves more than
one PNR. These actions will also come about as a result of increase or
decreases in group sizes.
To facilities expeditious retrieval of PNR when more than one PNR is created for
a group, PNR references should be cross-referenced in the RMK: element of
each PNR.
Entries:
1. GN25JUBILEE/TOUR/TWO/FIVE
2. SS MH784 G 16MAY KULBKK NN25
3. SS MH785 G 25MAY BKKKUL NN25
4. CTB / KUL / JUBILEE TOUR
5. TKTL / 1700 / 01MAY/KUL20395174
6. OP /. +7/ KUL001 /CHK DEPOSIT PAYMENT
7. OP /. + 21/ KUL001 / ADV NAMES
8. OP /. + 30/ KUL001/ FINAL PAYMENT
9. OP /. + 35/ KUL001/ TKT ISSUANCE
10. RMK:S/SOC20395174
EOT/End Transaction: * RT
Note: Line No 10, station‟s SOC is enter under RMK: to register the sale.
Response:
After the group name is entered and the PNR is stored, the group name
cannot be changed unless it meets the following guidelines:
Always start each group name with the number of seats to be reserved for that
group. The number in party is a necessary part of that group name.
The total number of names in each PNR must not exceed 511.
The total number of seats indicated in the group name element must agree with
the number of seats in the Segment element.
Entry - Group name with an inclusive tour as part of the group name:
GN: 30BANDONG TOURSINCLUSIVEGROUP
When two or more parties having identical family/surnames are booked in the
same PNR, but are not related, the individual parties can be booked as individual
name elements.
NM2KAMAL/ARIFFIN/ROSLAN 3BAKAR/ABU/ALI/AHMAD
There are two options to retrieve an active PNR. An active PNR can be
retrieved by either method.
Option Description
RT TRAVELAMERICA/MH094/10OCT
Entry - Complete, name, miscellaneous index, group name, flight, date, city
pair:
RT CNM/TRAVELAMERICA/MH784/10OCT/KULBKK
Entry:
RT:JJH03
Or
RT:TRAVELAMERICA/MH002/10OCT
Or
RT:BARNES/MH094/10OCT
Or
RT:N/TRAVELAMERICA/MH785/10OCT
Note: Display the PNR using either flight number or any one of the passenger
names as well as the group name.
Entry:
RT:N/JUBILEETOUR/MH784/16MAY
Response:
The response is the PNR for a group of 25. Since the N option was included in
the name of the group, the PNR was displayed with all of the individual names.
Displayed PNR:
The zero in the name element indicates this group PNR. To display the PNR
with the individual names, the following entry is used.
Entry: RTN
Response:
T
The response is a re-display of the group PNR with the individual names. The
following EOT options RN, RC, or RNC allows reservation agents to combined
EOT and redisplay of Individual or group PNR(s) with Passenger Name and/or
Historical portion of PNR. Since 'C' option is currently used to override
continuity checks, apply the following rule.
When 'C' follows 'R' or 'N', it will be used as a PNR display option. Otherwise
'C' will Override continuity checks.
This entry is used to correct the situation that exists when the group name in an
incoming Teletype message is missing. In addition, this entry is used when a
group name appears as an individual name instead of a group name.
Example:
Entry:
O/VISTATOURS
A group name is created using the number of seats in the PNR. The existing
passenger name element is placed in history. After the modification, the PNR
appears as shown:
Response:
Change a non-group PNR into a group PNR. The entry is rejected if more than
one individual name exists with a different spelling.
Incoming Teletype sale (FS, SS, LK, or NK action code) for group space of four
or less seats will now reject to the CN queue with descriptor “Action code”..
Reservations System complies with the AIRIMP definition of a group which
states “A group is a party traveling over one or more segments for which space
has to be requested and may have a group fare.
Header line
- Leg/compartment information line for each leg of the flight
- Segment/class information line for each segment and class that contains
information The header line of the readout display contains information that
applies to the entire flight. This includes the following information.
Two or three character code of the Host Airline or Four character code of
the Host Airline and the other airline code when the flight is a Host
controlled pool flight
- Flight number
- Classes of service (RBDs)
- Date
- Type of flight
- Origin city and destination city when no city or segment is specified in the
entry
- Requested city or segment when that option is selected
- Number of days before the departure date
- Aircraft equipment code
- City code of any city where a change of aircraft equipment takes place
- Revised aircraft equipment code
- City and office responsible for controlling the flight
- Compartment information
- Day change indicator (when appropriate)
- Departure city/airport code
- Number of seats open or available for sale or
- Number of seats overbooked
- Maximum capacity which includes any overbooking formula that is being
applied
- Actual aircraft capacity
- Number of seats booked for transit and boarding passengers
- Group seats open.
- Group seats sold, through and boarding
- Seats on request status
- Seats blocked from sale by an agent
- Leg indicators (described later in this section)
Note: Paging storage for a one-page readout (RO) display has been removed.
Effective with this change if the response to a RO entry consists of a one-
page display, it will no longer be possible to redisplay the RO using
Paging entries (PG/PN/PB etc.). Any attempt to do so will redisplay
whatever is stored from a previous display for this paging level.
The following are the optional entries than can be used to request a direct (no
PNR displayed) readout display. All display requests are made for one specific
flight.
RO:C/MH124E/Y/17JUL/SOF
/Y Slash (/) (mandatory) and class code (optional)
17JUL Flight departure date or leg or segment date
/KUL Slash and optional departure city code or segment
/KULPER Slash and optional departure city code or segment
M/1514 Optional printer address when a screen display is not desired
Flight
IND Indicator column for flight followed either by a „Y‟ for YES or „N‟ for
„ N‟. Specific indicator codes such as no waitlist for this flight
(all codes described later in this document).
OPN Number of seats that are open/available for sale until the MAX
value is reached. If the seats are overbooked, it‟s negative for
example –250. The field size limit is four characters.
MAX Aircraft capacity including the Payload Control Formula (PCF)
overbooking value.
CAP Aircraft capacity.
T/B Number of seats booked, including transit and local boarding
individual and group passengers, seats blocked by an agent.
Maximum number of seats shown in the readout display is 999
due to the field size limit of three characters.
W/L Number of seats waitlisted for this leg.
GRO Group seats open. Zero if all group seats are sold.
GRS Group seats sold with transit and local boarding group
passengers.
Version : 1.0 Page 428 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 18 – GROUP HANDLING PROCEDURES
A number or dash (-) to the left of the city is the day change out of that city
indicator relative to the origin date of the flight. The possible values are -1 to
+5 day change. The minus one is shown as a dash (-).
An asterisk to the right of the city code of the final leg of the flight indicates the
final destination city has been cancelled with the Inventory Management IM X
entry.
A traffic restriction (T/R) column has been added to the readout display. If
there are no restrictions on the flight, this column will be blank as in the
example below. A complete list of the restriction codes that may be seen in
the T/R column is shown on the next page.
Entry:
RO:C/MH780/25MAY
Response:
Example:
The flight operates from Kuala Lumpur (KUL) to Bangkok International Airport.
It is two (2) days before departure and the aircraft is a Boeing 737-400 series.
The office controlling the flight is Kuala Lumpur (KUL) office 001.
- Compartment one has one class of service (C) with a capacity of 16 seats.
Entry: RO:C/MH002/10MAY
Response:
The flight is set up as a code share flight. The readout is the same with the
exception of the C in front of the classes of service for the marketing partner.
Entry:
RO:C/090/12MAY
Response:
A readout option to display only Leg Compartment Totals (RO T/) is also
available.
Response:
The response shows there is a total of 68 seats booked out of Kuala Lumpur
one waitlisted total of 17 open seats, 51 seats booked and no waitlisted
passengers.
Displayed PNR:
The following entry is used to partially confirm and partially waitlist the segment
on a Host flight. When the PNR is closed with the EOT entry, it will queue back
to the responsible office. Therefore, the booking office/agent can be notified. It
is a good idea to add a Remark or OSI element to explain why reservation
staffs have only partially confirmed the requested space.
Entry:
9/KK20
Re-displayed PNR:
Displayed PNR:
The following entry is used to confirm all of the space for this PNR with a request
status (HN35). When the PNR is closed with the EOT entry, it will queue back to
the responsible office so the booking office/agent can be notified.
Entry:
17/KK
R
e
s
p
o
n
s
e
:
S
Segment 17 has been updated to show that the segment has been cleared and
the passengers need to be notified. The PNR will now be placed on queue for
passenger notification.
Displayed PNR:
Entry:
15/16/17/18/4G
Group indicator
Response:
The response is the SOE on the line following the entry.
Re-displayed PNR:
The re-displayed PNR shows that there are still 25 seats for the group.
However, only have 21 names in the PNR at this time. The names for the
remaining four seats can be added at any time.
Displayed PNR:
Entry:
XE:G/4
The number in the group name and the segment in the itinerary are reduced by
the number in the entry. In this case, the group is reduced by four.
If the group PNR contains waitlisted and confirmed segments for the same
flight, date, and segment, the waitlisted seats are cancelled first. If the number
of seats to be cancelled is more than the number of waitlisted seats,
Reservations System will then go to the confirmed segments to cancel the
remaining seats. For example, originally there was a group of 30. Only 20
seats are confirmed and the other 10 are waitlisted. If 12 seats are cancelled,
Reservations System will cancel the 10 waitlisted seats first and then 2 of the
confirmed seats not associated with a passenger name. The group total is 18.
Entry:
XE G/2/P1/3
There are still 16 seats for the group. However, there are only 6 names in the
PNR at this time.
When the user parameter URGRPQ is set to 1 this inhibits queuing of group
PNRS with 9 or less seats to the CP and GR queue.
The determination to queue or not queue group PNRS of 9 or less seat is made
based on the number of seats in the PNR at the time of the update. For
example, if a group PNR of 10 or more seats is reduced to 9 or less, the PNR
is queued by the update that resulted in the reduction to 9 or less seat. Once
the PNR is reduced to 9 or less seats there is no queuing for any additional
updates.
The group firming entry is used to tell Reservations System that the group PNR
is complete and all the necessary information needed prior to departure has
been received. When a group PNR is created, Reservations System will
automatically place the PNR on queue for periodic review. The group is firmed
when the following conditions are met. There is a final count for the group and
names to match .Any special services required have been requested and
confirmed.
Displayed PNR:
E
ntry:
GF:
The latest firming date is displayed in the complete PNR display for a group
element as follows.
Response:
Entry:
GO:MH723/25MAY/KULJKT
Response:
GO:MH723/25MAY/KULJKT
C SEG HK HL HN HX NM R LOC BKGOFF NAME MH 780 25MAY
*NIL GROUPS
The response shows there are no group bookings on flight MH723/25MAY from
KUL to JKT.
Entry:
GO:MH723/14MAR/KULJKT
Response:
The response shows all groups booked for MH723/14MAR for the specific
segment requested. The asterisk (*) before the group name *KULMH indicates
that this group has been split and there is more than one record locator for this
group.
GO: flt/date/class/class/class
GO:BA114/15DEC/Y/L/S
GO:BA114/15DEC/NBO/Y/L/S
Entry:
GO:114/15DEC/Y/L/S
Response:
T
h
e
r
e
q
u
e
s
t
w
a
s
The response shows all the groups are booked in Y class only. Since a
segment was not specified in the entry, the response was for all segments.
In addition to displaying a group readout by flight, it is possible to display group
readout from Availability Display for a Host or Associated Host flight.
AVSINPEN10MAY
1-*MH 9022 C J D Y W Q MO10MAY SINPEN 0805 0930 772 0 M E
2 MH 652 C J D Y W Q MO10MAY SINPEN 1105 1225 734 0 M E
3 MH 9028 C J D Y W Q MO10MAY SINPEN 1855 2020 333 0 M
Entry:
GO:R2
Response:
Date range is limited to 30 days if the recap is requested for a specific flight.
Date range is limited to 7 days if the recap is requested for all flights.
Entry:
GR:A/MH780/28FEB/S (Specific Flight, Specific Date, Screen Display)
GR:A/MH780/28FEB/27MAR/H/15796 (Specific Flight, Date Range, Printer
Address)
Response:
The response is a display of ALL groups booked on MH780 for 12 AUG for all
cities in the flight itinerary.
Entry - Incomplete Groups, All Flights, Status HL, Date Range, Screen
Display:
GR:I/15JAN/16JAN/HL/S
The response is for all incomplete groups who are waitlisted for January 15 and
16. The flights are displayed in order by flight number - highest to lowest.
Response:
GR:A/MH780/25JUL/S
GROUP RECAP 25JUL 121 DAYS
NIL GROUPS
END
The response shows that there are no groups booked for flight MH780/25JUL.
R
e
s
p
o
n
s
e
:
Although Flight 1438 does not operate on 27AUG, Reservations System will
return a display of all dates applicable to date range requested. In this case,
there are incomplete groups booked on 28AUG and 31AUG.
Entry:
GR:I/1438/04SEP/S
Response:
GR:I/1438/04SEP/S Flight 1438 operates on 04SEP, however,
GROUP RECAP HA 1438/04SEP there are no groups booked on this date.)
NIL GROUPS
END
Entry:
GRI/1438/09SEP/S
Response:
GR:I/1438/09SEP/S Flight 1438 operates on 09SEP but there are
GROUP RECAP HA 1438/09SEP no incomplete group booking, which was
NO DATA WITH THIS CRITERIA requested with the I.
END
18.11.15 Entering Flight with Related SSR Items for Meal Requests
If the whole group needs and identical meals, use the Individual Name to
request,
e.g. Kosher Meal.
TTL imposed should always be for 1200 hours. When a booking is finalize or
cancelled, the TTL must be deleted.
Group seat requests are only to be initiated after a group is finalized i.e. when
all names are received and updated in the PNR. Seats are to be assigned
accordingly to Rows within the respective non-smoking zone and away from
Facility seats.
Against the cabin display, advise the available rows and request accordingly.
Entry: ADM: 4
SSR: 4/17ABCDEF/18ABCDEF
Based on availability, reserve the desired rows, preferably away from facility
seats. Only those members who have facility seat needs may be reserved at
these seats and these are to be transacted in the normal manner.
To book the rows:
Example:
Entry: ADM: 3
Against the Cabin Display, advise the available rows and reserve.
Entry: ADM:3/15-17ABCDEF
Note: In the contact element, enter the contact at each stopover point in the
itinerary. When inserting the names of the individual group members,
the NTBA must be removed.
No earlier than 72 hours) before the schedule flight departure, members of the
group may be assigned with individual seat preferences. This however, is
confined to seats earlier protected under rows.
ASR: 3/15ABC/P1/2/3
- Group Name
- Full Itinerary
- Hotel/Tours and other ground arrangement at each stopover point.
- Handling agent at each stopover point.
For easy identification, incentive group baggage labels are available in 3 different
colours.
The varying colours are designed to differentiate the baggage of one group from
another. Each label has the wording (incentive group) boldly printed on it.
Cabin Planning Controller (KULHSMH) will arrange with the sponsor of the group
for the artwork of the company‟s corporate logo for and overprint on seat
headrest covers.
This is to be requested using form IGH which must reach Cabin Planning
Controller (KULHSMH), together with the artwork at least one month prior to
departure. The station responsibility center and account code are to be indicated
in the form.
Station Managers at enroute stations are to ensure that Cabin Cleaners do not
remover the headrest covers from the seats allocated.
Cabin Planning Controller (KULHSMH) will arrange with the sponsor of the group
for the supply of the artwork of the company‟s corporate logo for an overprint on
menu cards.
This is to be requested using form IGH which must reach Cabin Planning
Controller (KULHSMH) together with the artwork at least one month before
departure.
Arrangements for Cabin Crew to be briefed on the distribution of the menu cards
using PNRs as reference, will be made by Cabin Planning Controller
(KULHSMH).
Cabin Crews will be briefed to make the welcome announcement to the group.
The welcome message text must be indicated in the space provided for in Form
IGH.
To ensure that the video tape is acceptable for on board viewing, the
Area/District Manager is required to provide certification in the space provided for
in Form IGH.
The Area/District Manager is also to ensure that the video tape is handed over to
the Senior Chief Steward at the originating station.
The Senior Chief Steward must be briefed to return the video tape to the group
leader after the screening.
The video tape should not exceed 15 minutes and be of HI-8 tape and NTSX HI-
Band format. This facility is availability on on B747/772 and A330 aircraft.
Toilet kits can be purchased as special give-away for use of the group at the
following costs.
The toiletry kits can be requested using form IGH and must reach Cabin
Planning Controller (KULHSMH), KULAP, at least one month prior to departure
from the originating station.
Cabin Planning Controller (KULHSMH) will arrange with Cabin Services and
Cabin Crew Departments to distribute the give-away to members of the group
on board the aircraft.
The stations responsibility cost center and the account code have to be
indicated in form IGH for debit to the station concerned.
Important
Incentive group passengers should be the last category of passengers to be
transferred/offloaded in the event a flight is overbooked.
Stations Manager must ensure that once seats are assigned to the group by
reservations, they must not be reallocated to other passengers.
To facilitate group check-in, the Area/District Manager must brief the group
organizer/Leader of the following:
- To assist gather all baggage belonging to the group near the group
check-in counter to expedite identification and check-in.
FORM
Incentive Group Handling (IGH)
Email : nomie@malaysiaairlines.com
o Please Supply
TOTAL PCS RM
LESS 50 PCS __PCS X RM4.50 __PCS X RM4.90 __PCS X RM5.50 __PCS X RM5.70
51-120 PCS __PCS X RM4.00 __PCS X RM4.35 __PCS X RM5.10 __PCS X RM5.30
121-250 PCS __PCS X RM3.45 __PCS X RM3.80 __PCS X RM4.90 __PCS X RM5.10
251-400 PCS __PCS X RM2.55 __PCS X RM3.30 __PCS X RM4.20 __PCS X RM4.40
ABOVE 401 PCS __PCS X RM2.55 __PCS X RM2.80 __PCS X RM3.55 __PCS X RM3.80
51-120 PCS __PCS X RM2.80 __PCS X RM3.45 __PCS X RM4.20 __PCS X RM4.80
ABOVE 401 __PCS X RM1.80 __PCS X RM2.55 __PCS X RM3.20 __PCS X RM3.80
PCS
Important
Out-bound message:
_______________________________________________________
In-bound message:
________________________________________________________
Special announcement:
_______________________________________________________
_______________________________________________________
_______________________________________________________
_______________________________________________________
18.11.29 Deposit
In line with industry practices, travel agents are required to place deposit
payments for groups which have been confirmed on our services. The
requirement is intended to deter the market from effecting speculative group
reservations at the expense of bona-fide group and/or FITs and also to ensure
that confirmed achieve a high level of materialization.
When other groups types travel on international routes during indentified peak
periods.
For MAS appointed agents holding ticket stock, payment should be made in a
form of an MCO and submitted to Malaysai Airlines Group Desk Department.
The MCO in addition to other normal entries should show the following
information:
Amount in letters & Amount in Value of MCO i.e. total deposit amount in
figures (box) words and its equivalent figures.
For agents not holding ticket stock, payment must be in cash or cheque
supported with the agents Exchange Order. The MAS office is to issue against
the payment an MCO as per the data input described above.
All deposits are required to be submitted to Group Desk based on the number
of days from the date of the group seat confirmation as per the schedule below:
Non-compliance of the above datelines in deposit payments will result in
automatic cancellations of seat protections. Where a station is unable to
comply due to commercial requirements, it should liaise with RMD for revised
datelines. RMD may at its discretion request for a “Passenger Copy” of the
MCO to which selling stations must respond within 24 hours.
a. Date received
b. Name of travel agent
c Flight details/number of seats
d. MCO number
e. Value
f. Number of seats cancelled or no showed
g. Materialization/Actual uplift
h. Amount forfeited/MCO number, based on cancellations/no shows
i. Amount refunded/MCO number, based on actual uplift
j. Staff initial/date - the Senior Reservations Official indicating that the MCO
has been forwarded to the agent and that the account for the group is
closed.
Note: Items f - j is to be completed after the group has departed from the point
of origin.
PNR Update
Details of the MCO to be entered in the RMK: Element of the PNR, as follows:
b. When there are cancellations and/or no show, the equivalent amount will
be forfeited and the balance refunded based on the number traveled. The
original MCO is to be reissued into two new MCO‟s:
c. When the whole group does not materialize, the total deposit paid is
forfeited. The Exchange Coupon of the MCO is to be submitted to
Accounts Department under a covering memo or perform for their
necessary action.
Note:
The Exchange Coupon of MCO “A” is for the amount to be forfeited and is to be
submitted to Accounts Department under a covering memo or perform for their
necessary action.
Version : 1.0 Page 459 of 461
Date : 01JUL2009
Revised Date :-
Reference : Distribution/RPM001/09
Authority : Manager, Reservations Standards & Procedures
RESERVATIONS PROCEDURES MANUAL
SECTION 18 – GROUP HANDLING PROCEDURES
The Exchange Coupon of MCO “B” is for the amount to be refunded and is
returned to agent for their refund action.