Copy of Copy of SAFA 001-2014 - maintenance Findings rev2 (V2)

SAFA NUMBER AREA ROOT CAUSE

001 MCC PK-LFG

002 MCC PK-LFG

003 MCC PK-LGL

004 LM PK-LFG

005 LM PK-LFG

006 LM PK-LFG

007 LM PK-LFG

008 LM PK-LFG

009 LM PK-LFG

010 LM PK-LFG

011 LM PK-LFG

012 LM PK-LFG

013 LM PK-LFG

014 LM PK-LKW

015 LM PK-LKW

016 LM PK-LKW

017 LM PK-LGL

018 LM PK-LGL

019 LM PK-LGL

020 LM PK-LGL

021 LM PK-LGL

022 LM PK-LGL

023 LM PK-LGL

024 LM PK-LGL

025 LM PK-LGL

Reg Mark

026 LM PK-LGP

027 LM PK-LGP

028 LM PK-LGP

029 LM PK-LGP

030 LM PK-LGP

031 LM PK-LJJ

032 LM PK-LJJ

033 LM PK-LJJ

034 LM PK-LJJ

035 LM PK-LJJ

036 LM PK-LGW

037 LM PK-LGW

038 LM PK-LGW

039 LM PK-LGW

040 LM PK-LGW

041 LM PK-LGW

042 LM PK-LGW

043 LM PK-LGW

044 LM PK-LGW

045 LM PK-LJU

046 LM PK-LJU

047 LM PK-LJU

048 LM PK-LJU

049 LM PK-LJU

050 LM PK-LJU

051 LM PK-LJU

052 LM PK-LFZ

053 LM PK-LFZ

054 LM PK-LFZ

055 LM PK-LFZ

056 LM PK-LFZ

057 LM PK-LFZ

058 LM PK-LFZ

059 LM PK-LFZ

060 LM PK-LFZ

061 LM PK-LFZ

062 LM PK-LFZ

063 LM PK-LFT

064 LM PK-LFT

065 LM PK-LFT

066 LM PK-LFT

067 LM PK-LFT

068 LM PK-LFT

069 LM PK-LFT

070 LM PK-LHS

071 LM PK-LHS

072 LM PK-LHS

073 LM PK-LHS

074 LM PK-LHS

075 LM PK-LHS

076 LM PK-LHS

077 SM/REPAIR PK-LGW

078 LM PK-LGW

079 SM/REPAIR PK-LJU

080 SM/REPAIR PK-LJU

081 SM/REPAIR PK-LFZ

082 CBM PK-LFZ

083 SM/REPAIR PK-LFT




087 SM/REPAIR PK-LHS



090 CBM PK-LFG

091 CBM PK-LFG

092 CBM PK-LFG

093 CBM PK-LFG

094 CBM PK-LFG

095 CBM PK-LFG

096 CBM PK-LFG

097 CBM PK-LFG

098 CBM PK-LKW

099 CBM PK-LGL

100 CBM PK-LGL

101 CBM PK-LGL

102 CBM PK-LGL

103 CBM PK-LGL

104 CBM PK-LGL

105 CBM PK-LGL

106 CBM PK-LGP

107 CBM PK-LGP

108 CBM PK-LGP

109 CBM PK-LGP

110 CBM PK-LGP

111 CBM PK-LGP

112 CBM PK-LGP

113 CBM PK-LGP

114 CBM PK-LGP

115 CBM PK-LGP

116 CBM PK-LJJ

117 CBM PK-LGW

118 CBM PK-LGW

119 CBM PK-LJU

120 CBM PK-LJU

121 CBM PK-LJU

122 CBM PK-LJU

123 CBM PK-LJU

124 CBM PK-LFZ

125 CBM PK-LFZ

126 CBM PK-LFZ

127 CBM PK-LFZ

128 CBM PK-LFZ

129 CBM PK-LFZ

130 CBM PK-LFZ

131 CBM PK-LFT

132 CBM PK-LFT

133 CBM PK-LFT

134 CBM PK-LFT

135 CBM PK-LFT

136 CBM PK-LFT

137 CBM PK-LFT

138 CBM PK-LFT

139 CBM PK-LFT

140 CBM PK-LFT

141 CBM PK-LFT

142 CBM PK-LHS

143 CBM PK-LHS

COORECTIVE ACTION PLAN PIC Date of ProposeTARGET OF DATE

14-Apr-14 3-Apr-14

14-Apr-14 3-Apr-14

Will be check of limit and continue repair and paint

Repair dan Painting/Pak Tamami



Fix repair will be performed Repairman 10-Apr-14 3-Apr-14

13-Apr-14 3-Apr-14

10-Mar-14 3-Apr-14

10-Mar-14 3-Apr-14

Completed if aircraft ron CGK Repairman 14-Mar-14 3-Apr-14

14-Mar-14 3-Apr-14

14-Mar-14 3-Apr-14

Completed if aircraft ron CGK Repairman 7-Mar-14 3-Apr-14

20-Mar-14 3-Apr-14

REPLACE STRAP F/A 2 JUMPSEAT













BRIEF ALL CABIN MAINTENANCE MECHANIC ABOUT MAINTENANCE PROCEDURES

LOADING AND UNLOADING SERVICE CARTS BY IN-FLIGHT SERVICE DEPARTMENT, REPAIR SERVICE CARTS BY MFS DEPARTMENT. TRANSFER TO IN-FLIGHT SERVICE DEPARTMENT AND MFS DEPARTMENT.

REPLACE CARPET AFT GALLEY



REPLACE ALL SEAT SICMA MANUFACTURED BY BE AEROSPACE MANUFACTURED REFER TO EA : B737NG-EA-25-254R5(WAITING SPARE)





REPLACE ONE WAY LATCH FOODTRAY TABLE

CHECK AND RECTIFY PANEL OVER SEAT 36ABC



REPLACE SPRING WASTE CHUTE





ACTION TAKEN UPDATE REMARKS

OPEN

OPEN

4-Apr-14 YES

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

EVIDENCES SENT

EVIDENCES ACCEPT

DMI LIST available and onboard in PK-LGL

CLOSED06 Apr 14

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

Static Port area must be keep clean and smooth; may not be painted


OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

OPEN

YES

YES

OPEN

OPEN

OPEN

YES


Static Port area must be keep clean and smooth; may not be painted Is Scuff plate need painting?

Repair performed however the damage was not inserted into dent and buckle chartStatic Port area must be keep clean and smooth; may not be painted

Is Scuff plate need painting?

Refer WO #301412PERFORM BY REPLACEMENT HALLON FIREX AT COCKPIT DT DAMAGE WITH ON 898052 SN Y-366381 EXP 06 MARCH 2015, OFF PN 898052 SN T090263 EXP 17 JUNY 2014 REFF AMM 26-26-00 AFML B904053

CLOSED06 Apr 14

Refer WO #301415PERFORMED BY REPLACEMENT F/O STRAP L/H D/T WORN OUT ON P/N 5000-1-02A-2396 S/N 13MAR08-62 OFF P/N 5000-1-02A-2396 S/N 12MAR 07-1

CLOSED06 Apr 14

Refer WO #301423PERFORMED BY REPLACED SPARE INFANT AND ADULT LIFE VEST QTY 10EA REFF AMM 25-64-00 FILE ATTCHED

CLOSED06 Apr 14

YES

YES

OPEN

OPEN

YES

YES

YES

YES

YES

OPEN

OPEN

OPEN

OPEN

Refer WO #301425PERFORMED BY REPLACEMENT ARM REST FAIRING SEAT NO 3C, 5F, 11D, 15 C, 27 C, 33 E, 35 A, 36 A , 36 F, 37 B, 38

CLOSED06 Apr 14

Refer WO #301427PERFORMED BY ADJUSTED ACTUATOR CABLE RECLINE SEAT NO 4 C AND 32 C AND TEST NORMALY

CLOSED06 Apr 14

Refer WO #301450PERFORM BY REPLACED BRACKET MEGAPHONE AT AFT CABIN D/T BROKEN PN; 416A1401-23

CLOSED06 Apr 14

Refer WO #301451PERFORM BY REPLACED ARMREST FAIRING SEAT NO 18B 23B 25F

CLOSED06 Apr 14

Refer WO #301452PERFORM BY REPLACED FAIRING SEAT ARMREST NO 32B 33B 34E

CLOSED06 Apr 14

Refer WO #301454PERFORM BY COMPLETED LENS COVER ON OVER WING EMERGENCY EXIT

CLOSED06 Apr 14

Refer WO #301455PERFORM BY REPLACED PLACARD LIFE VEST UNDER YOUR SEAT AT BISNISS CLASS(LIFE VEST UNDER CENTER CONSOLE)

CLOSED06 Apr 14

YES

YES

OPEN VOID d/t finding was unclear


YES

YES


OPEN

YES

YES

OPEN

YES

YES

Refer WO #301456PERFORM BY REPLACEMENT HARNESS ASSY JUMP SEAT AFT L/H D/T DAMAGE PN: 2100200-01

CLOSED06 Apr 14

Refer WO #300892PERFORMED BY REPLACEMENT HOUSING ELECTRICAL OUT LET AFT GALLEY R/H WITH P/N SAM 214.22 D/T MISSING COVER

CLOSED06 Apr 14

Refer WO #301458PERFORMED BY REPOSITION LOCKING BRACKET POB DT LOOSEN

CLOSED06 Apr 14

Refer WO #300277SWAP WRONG TYPE OF BOTTOM CUSHION POSITION 19AF AND 20AF BY CORRECT TYPE BOTTOM CUSHION PN: 30-709014B331-0 ( SPECIAL CUSHION FOR EXIT ROW SEAT )REFER CMM 25-01-03

CLOSED06 Apr 14

Refer WO #306302PERFORM BY REPLACED SEAT TRACK COVER AT SEAT NO. 20A

CLOSED06 Apr 14

Refer WO #299979PERFORM REPLACEMENT ASSY FOODTARY LATCH ONE WAY P/N: 1012222-044KA06 WITH P/N: 1012222-045KA06 AT SEAT NO. 19, 20 & 30 ABC

CLOSED06 Apr 14

Refer WO #301487PERFORMED BY REPOSITION BY REMOVED PLACARD O2 MASK FROM ROW 34ABC TO 33 ABC REFF TO LOPA LAYOUT

CLOSED06 Apr 14

Refer WO #301488PERFORMED BY REPLACE SEVERAL SAFETY CARD B 737- 900 ER BY SAFETY CARD B737 - 800

CLOSED06 Apr 14

YES

OPEN

YES

OPEN

OPEN

YES

YES

YES

YES

YES

YES

OPEN

Refer WO #300281SWAP WRONG TYPE OF BOTTOM CUSHION POSITION 17A AND 17F BY CORRECT TYPE BOTTOM CUSHION PN: 1012380-145 REFER CMM 25-22-056

CLOSED06 Apr 14

Refer WO #301441PERFORM REPLACED HARNESS CAPT PN: 5000-2070142396 AND FIRST OFFICER PN: 500-20702A2396 D/T BAD CONDITION

CLOSED06 Apr 14

Refer WO #300520PERFORM REPLACEMENT INFANT L/V QTY: 6EA AT SPARE FWD & AFT CABIN D/T SEAL TAPE

CLOSED06 Apr 14

Refer WO #301445PERFORM BY REPLACED LATER AL FAIRING SEAT NO 33C D/T DAMAGE

CLOSED06 Apr 14

Refer WO #301446REPLACE SEVERAL SAFETY CARD B 737- 800 BY SAFETY CARD B 737- 900ER

CLOSED06 Apr 14

Refer WO #300274SWAP WRONG TYPE OF BOTTOM CUSHION POSITION 19A AND 20F BY CORRECT TYPE BOTTOM CUSHION PN: 30-709014B331-0 ( SPECIAL CUSHION FOR EXIT ROW SEAT ) REFER CMM 25-01-03

CLOSED06 Apr 14

Refer WO #303124PERFORMED BY REPLACED HALON FIREX AT COCKPIT WITH (ON) PN: 898052 SN: Y-366399 EXP. DATE: MAR 06, 2015 (OFF) PN: 898052 SN: 898052 SN: D615789 EXP. DATE: MAR 20, 2014

CLOSED06 Apr 14

Refer WO #301429PERFORM BY REPLACED HARNEST CAPT AND FIRST OFFICER D/T BAD CONDITION FOR CAPT PN: 5000-2070/A2396 AND FO PN: 5000-20702A2396

CLOSED06 Apr 14

OPEN

OPEN

OPEN

YES

YES

OPEN

YES

YES

YES

YES

Refer WO #301386PERFORM BY REPLACED LIST FOR INOP PLACARDS IN CABIN LOG

Refer WO #300852REPLACEMENT TEMPERATURE INDICATOR STRIP AT A BOVE THE WASTLE COMPARMENT LAVATORY D REFF TO AMM 26 - 24 -01 P/N TLL 4A17077

CLOSED06 Apr 14

Refer WO #301433PERFORMED BY REPLACEMENT ARM REST FAIRING AT SEAT NO 5ACD, 6C, 10BDF, 11C, 21CE, 22E, 23CE, 24F, 26E, 27F, 28AC, 29CBE, 33BCE, 35AE, 36AE, 34AB, 37EF, 38DF QTY 35EA

CLOSED06 Apr 14

Refer WO #301436PERFORMED BY REPLACEMENT TRAY TABLE LOCK NO 8F DT NOT ORIGINAL

CLOSED06 Apr 14

Action taken ot consistent with ACTION PLAN.But it is ACCEPTABLE

Refer WO #301436PERFORM BY REPLACED PLACARD LIFE VEST UNDER YOUR SEAT AT BISNISS CLASS(LIFE VEST UNDER CENTER CONSOLE)

CLOSED06 Apr 14

Refer WO #301027PERFORM REPLACEMENT SPARE INFANT LIFE VEST AT FWD AND AFT CABIN QTY: 3EA

CLOSED06 Apr 14

Refer WO #301484PERFORMED BY REPLACE SEVERAL SAFETY CARD B 737- 900 ER BY SAFETY CARD B737 - 800

CLOSED06 Apr 14

VOID d/t finding was unclear



Alredy rectifiedOpenDivert to Catering and MFSDefect Not Clear

Copy of Copy of SAFA 001-2014 - maintenance Findings rev2 (V2)

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Transcript of Copy of Copy of SAFA 001-2014 - maintenance Findings rev2 (V2)