AIRCRAFT MAINTENANCE PROGRESS REPORT

Customer KLM A/C Reg. PH-BQE Maintenance Milestone % Remarks

A/C Type B777-206ER Day 1 PRELIMINARY 0% OPEN
Start Date 1-Mar-2021 RTS plan date 1-Apr-2021 OPENING/REMOVAL 0% OPEN
Maint. Type C08-CHECK INSPECTION 0% OPEN
SERVICING/LUBRICATION 0% OPEN
PIC Name Mobile No Email REPAIR/RECTIFICATION 0% OPEN
Project Manager Abd Efghjikl Mnopqrs +62857 1234 1234 abcdefg@gmf-aeroasia.co.id INSTALLATION/RESTORATION 0% OPEN
Production Control OPC/FNC 0% OPEN
Airframe & Engine SPV FINISH 0% OPEN
Avionics SPV
Structure SPV Maintenance Milestone Target Remarks
Cabin SPV Hangar In 1-Mar-2021 Done
Material Controller Defueling 2-Mar-2021
Purchaser Docking Tail In 2-Mar-2021
Shop Controller Hyd & Power Off 6-Mar-2021
Quality Assurance Inspection Finished 11-Mar-2021
Last Material Order 15-Mar-2021
ITEM OPEN PROGRESS CLOSED TOTAL Roll Out 25-Mar-2021
JOB CARD 10 90.91% 5 100.00% 5 0.00% 0.00% Hyd & Power On 26-Mar-2021
NRC/ MDR 0 0.00% 0 0.00% 0 0.00% 0.00% Refueling 28-Mar-2021
Engine Ground Run 29-Mar-2021
ITEM OPEN CANCEL APPROVED TOTAL Acceptance 31-Mar-2021
SOA 0 0.00% 0 0.00% 0 0.00% 0.00% RTS 1-Apr-2021
WEA 0 0.00% 0 0.00% 0 0.00% 0.00%

A/C Current Status Hangar In - Exterior Washing, Preliminary OPC

G Green‐Low Risk; on track

A Amber‐Medium Risk; on track but need immediate action and more attention
R Red‐High Risk; behind schedule, need extra and remedy action

TECHNICAL DETAILS
BY AREA TASK AND PROGRESS RESULT TARGET CLOSED

1 MDR 803204445: LH ENG SKIN CHAFFED NEAR BUMPER PAD T/R O/B - REWORKED AREA OUT OF LIMIT 30 SEP 2019 GA 777
- CONTACT BOEING FOR REPAIR INSTRUCTION
- REWORKED AREA OUT OF LIMIT
2 MDR 803202889: AFT RH THRUST REVERSE RH ENGINE WAS ERODED AT 12 O'CLOCK - CONTACT BOEING FOR REPAIR INSTRUCTION 30 SEP 2019 GA 777

ENGINE MDR 803210073: REF AML SEQ 15: 1 ASSY LACTH AFT ACCESS PANEL L/H I/B AFT
3 STRUT FAIRING TAKEN FOR PK-GIA - NEED ASK AOG DESK FOR UMR 27 SEP 2019 GA 777

4 JC 802792299: [SOA] MSO ENG #3 BLEED FAN AIR HISTORY NEED FAN AIR MODULATING VALVE [PN: RA495043] CLOSED KLM 747
INSTALL VALVE DONE. TEST RESULT: GOOD
5

1 MDR 802792823: RH WING PCP#9 SPOILER LEAK NEED PCP [PN: 3320550-4] 25 FEB 2019 ATC 747
KLM WILL SUPPLY

TRANSFER FUEL TO CTR TANK DONE

WING & FLIGHT 2 M/T 1,2,3 & 4 LOWER SURFACE LEAK RESEALANT INNER & OUTER SIDE TANK DONE. 19 MAY 2019 GA 777
CONTROL PROGRESS INSTALL TANK PANEL.
3
4
5

1 MDR 802801800: TAIL AREA AFT TORSION BOX ELEVATOR FEEL ACTUATOR LEAK NEED CYLINDER ASSY-ACTR [PN: 65B81875-2] 5 MAR 2019 GA 777
INSTALLATION DONE. WAITING TEST.

NEW PCP. [P/N: 327400-1009] AVAILABLE

2 MDR 802907069: RH INBOARD PCP ELEVATOR LEAK INSTALLATION COMPLETED. 19 MAY 2019 ATC 747
TAIL & APU LEAK CHECK DONE, RESULT: GOOD
WAITING ADJUSTMENT & TEST

3
4
5

- NEED NEW ACCUMULATOR [P/N: 30730]

1 MDR 803229148: REF AML SEQ 15: HYDRAULIC ACCUMULATOR TAKEN FOR PK-GID - AOG FROM FRANKFURT 10 OCT 2019 GA 777
- AWB 176-78565675. ETA: 03 OCT 2019
- PART AT RIC
HYDRAULIC & LANDING
GEAR 2
3
4
5

1 AFT CARGO DOOR ROTARY ACTUATOR BROKEN KLM WILL SUPPLY ROTARY ACTUATOR. 9 MAR 2019 KLM 747
AWB 074-25227252. ETA 6 MAR 2019
2
CARGO AREA
3
4
5
- NEED NEW RECIRCULATING FAN
1 MDR 803229145: REF AML SEQ 11: DURING FLIGHT, AT CABIN FLOOR AREA BETWEEN - INSTALLATION COMPLETED CLOSED GA 777
DOOR 2R & 3R HEARD NOISE & FELT VIBRATION - TEST COMPLETED. RESULT: SATISFIED!

AVIONIC 2
3
4
 AVIONIC

- BOEING FINAL SCHEME RECEIVED

1 MDR 802796273: RH WING FRONT SPAR OLES 1520 CORROSION - PREPARE FOR REPAIR IN PROGRESS 8 MAR 2019 KLM 747
- ALTERNATE MATERIAL AND FASTENER PROPOSED TO BOEING

- NEED REPLACE STRAP [PN: 65B14510-5]

- BOEING NIL STOCK, REQUEST SMAL FOR LOCAL FABRICATE
- TRIMMING STRAP DONE
- DYE PENETRANT DONE
STRUCTURE 2 MDR 802818929: LH WING FRONT SPAR LOWER CHORD CORROSION. POST BETWEEN - SHOTPEENING DONE 5 MAR 2019 KLM 747
ILES 518.73 TO ILES 564.70 - ANODIZING DONE
- PAINT PRIMER DONE
- INSTALL STRAP ON A/C DONE
- CAP SEALANT DONE
- TOUCH UP PAITING REPAIR AREA IN PROGRESS

3
4
5
1 INSTALL CARPET PROGRESS (90%) 7 MAR 2019 KLM 747
2 RECTIFICATION MDR PROGRESS 8 MAR 2019 KLM 747
CABIN 3
4
5
1
2
OTHERS 3
4
5