Operational Working Plan ID.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH
1										ON GOING
2										COMPLETED
3										PENDING
4										DUE DATE
5											Aug-24					Sep-24				Oct-24					Nov-24					Dec-24					Jan-25					Feb-25					Mar-25						Apr-25					May-25
6	NO	IDENTIFIED ISSUE	SCOPE	CORRECTIVE ACTION	PIC	COUNTER PART	MONITORING	NOTE	DUE DATE	STATUS	W1	W2	W3	W4	W5	W1	W2	W3	W4	W1	W2	W3	W4	W5	W1	W2	W3	W4	W5	W1	W2	W3	W4	W5	W1	W2	W3	W4	W5	W1	W2	W3	W4	W5	W1	W2	W3	W4	W5	W6	W1	W2	W3	W4	W5	W1	W2	W3	W4	W5

7	1	TECHNICAL PERFORMANCE	SDM	TECHNICAL BULLETIN	TP	N/A	DO	Provide technical knowledge to improve PIlot performance	N/A	ON GOING
8			SDM	PILOT BREFING ZOOM	TP	N/A	DO	Explain the recent publications by online meeting	N/A	COMPLETED
9			SYSTEM	EFB CHECK BY TSP	TP	PM EFB	OF	EFB Full Approval for A320 Fleet & Temporary Approval for B737	31/08/2025	ON GOING
10			SDM	TECHNICAL BULLETIN : SAFETY EVENT	DO	SF	DO	Provide immediate reminder on Pilot WAG for event safety event	N/A	ON GOING
11			SYSTEM	UPLOAD OLB TO FLYSMART A320	TP	CORP OR	OF	Upload new Revision, FCOM,FCTM, QRH adn MEL to Flysmart EFB	16/10/2024	COMPLETED
12			SDM	INSTRUCTOR TRAINING PROGRAM	TP	LGTC	DO	Instructuctor Upgrading & Initial	15/12/2024	COMPLETED
13	2	CREW STRENGTH	SYSTEM	EVALUATION & UPDATING	OF	IOCC	DO	Daily monitoring crew strenght	N/A	ON GOING
14	2	CREW STRENGTH	SYSTEM	IMPROVEMENT CALCULATION WITH PAK LILIK	OF	LILIK	DO	Correlate the administration record to enhance Crew Strength calculation	16/11/2024	ON GOING
15	3	PILOT DICIPLINE (NON-TECHNICAL: UNIFORM & SIGN-ON)	SDM	PILOT BRIEFING ZOOM	OFD	N/A	OF	Provide information regarding recent indiciplinary event to Pilot	N/A	COMPLETED
16				NTP / REMINDER TO PILOT BY WA	OFD	N/A	OF	Change into Technical Bulletin Format	N/A	COMPLETED
17				PILOT BRIEF ON THE SPOT (DAILY)	OFD	N/A	OF	Provide information regarding recent indiciplinary event to Pilot	N/A	COMPLETED
18				DISCIPLINARY ACTION PLAN	OF	HC	DO	Create the action plan and implementation by OF Team	N/A	COMPLETED
19	4	CAB UPDATING	SYSTEM	REVIEW ALL AIRPORT PROCEDURE	TP	CORP OR	OF	Evaluate existing CAB (OM-C)	30/08/2024	COMPLETED
20	5	ADMINISTRATION	SDM	JOB DESK	OF	LILIK	DO	Systemic Improvement	30/09/2024	COMPLETED
21			SYSTEM	WORKFLOW	OF	LILIK	DO	Systemic Improvement	30/11/2024	COMPLETED
22			SDM	DASHBOARD MANAGEMENT	OF	LILIK	DO	Systemic Improvement	30/11/2024	COMPLETED
23			SYSTEM	MONITORING MDX, TRAINING, PASSPORT, LICENSE	OF	LILIK	DO	Systemic Improvement	30/09/2024	COMPLETED
24			SYSTEM	MONITORING ANNUAL LEAVE	OF	LILIK	DO	Systemic Improvement	30/09/2024	COMPLETED
25			SYSTEM	MONITORING CONTRACT	OF	LILIK	DO	Systemic Improvement	30/09/2024	COMPLETED
26			SYSTEM	POP-OUT NOTIFICATION ON CREWLINK	OF	IT	DO	Systemic Improvement	15/08/2024	COMPLETED
27			SYSTEM	BIDDING A/L 2025	OF	IT	DO	Systemic Improvement	15/12/2024	COMPLETED
28	6	ISSUE TECHNICAL (SUPPORT)	SYSTEM	REVISE CAB PENANG MALAYSIA	TP	OR GROUP	DO	Issue NTP while waiting CRAB Revision	23/08/2024	COMPLETED
29	7	OM A AND D REVISION	PRODUCT	EVALUATION OF OM A AND D BY OR GROUP	OF OC QA	OR GROUP	DO DS	Meeting with OR Group and DS	16/09/2024	COMPLETED
30	8	BIWEEKLY PILOT	SDM	BIWEEKL PILOT SCOOTING FOR OF TEAM	OF	HC	DO	Candidate will be found from FO with Degree back ground (Mixed with MT Personal)	15/11/2024	COMPLETED
31	9	SURVEILLANCE & AUDIT	REGULATOR	SURVELLIANCE PACKAGE POI	TP OF	DKPPU	DO	Flight duty limitation, trip report, DSP	15/08/24	COMPLETED
32			REGULATOR	SURVELLIANCE KUALA LUMPUR	OF	DKPPU	DO	Wet lease 5 aircraft to malindo	04-06/09/24	COMPLETED
33			QUALITY	IOSA PRE AUDIT	OF	QUALITY	DO		26-30/08/24	COMPLETED
34	10	REGULATION COMPLIANCE	REGULATOR	ACL A3,A4,D85,D92	TP	DKPPU	DO	Revision A6, A3,A4,D85 and D92	30/08/24	COMPLETED
35	11	FLAPS/SLATS EXTENDED ABOVE MAX ALTITUDE	SDM	BRIEFING FLIGHT CREW	OF	SF	DO	Briefing regrading Lesson of the occurrence	04/09/2024	COMPLETED
36	12	OD PILOT VALIDATION	REGULATOR	WAITING AIRLAW EXAM SCHEDULE	OFD B737	DKPPU	OF DO	STAND BY FOR KASUBDIT APPROVAL	N/A	COMPLETED
37	13	ID PILOT VALIDATION FOR WET LEASE TO OD	REGULATOR	VISA PROCESS BY MALINDO TEAM	OFD B737	CAAM	OF DO	COLLECT DOCUMENT	N/A	COMPLETED
38	14	UPGRADING PROGRAM (CAPTAINCY) A320	SDM	CANDIDATE FROM FO A320 & FO B737	OFD	LGTC	OF DO	ASSESSMENT PROCESS	31/12/2024	COMPLETED
39	15	IOCC TRANSITION MONITORING	SYSTEM	NEW TRACKING STAFF	OFD	IOCC	OF DO	TRANSITION TO MT PERSONALS	N/A	COMPLETED
40	16	NTP READING	SYSTEM	POP-OUT NOTIFICATION ON E-CREW	OF	IT	DO	SYSTEM IMPROVEMENT	N/A	COMPLETED
41	17	CORUSON REPORT	SDM	CAMPAIGN 1 R 1 S	OFD	QUALITY	OF DO	TARGET IMPROVEMENT	30/09/2024	COMPLETED
42	17	CORUSON REPORT	SDM	PILOT BRIEFING ZOOM	OFD	N/A	OF		N/A	COMPLETED
43	18	CPAT CTAF	SYSTEM	AUSTRALIAN FLIGHT	OFD	LGTC	OF	TARGET IMPROVEMENT	30/09/2024	COMPLETED
44	19	OETI	SYSTEM	CAMPAIGN OETI PROGRAM	OFD	OR GROUP	DO	TARGET IMPROVEMENT	31/10/2024	COMPLETED
45	20	CREW FLIGHT HOURS (ARRANGEMENT & MONITORING)	SYSTEM	EQUALIZATION CREW FLIGHT HOURS	OFD	CREW CONTROL	OF	DAILY COORDINATION	N/A	ON GOING
46	21	AC BEAUTIFICATION	PRODUCT	MONITORING AC ON THE AIR SIDE	OFD	GO WG AAS	DO	DAILY MONITORING	N/A	ON GOING
47	22	IOSA PREPARATION	SYSTEM	CLOSING FINDING PRE AUDIT FINDING & IOSA PREPARATION	SSQ ID	AOC ID	DO	IOSA CERTIFIED	15/10/2024	COMPLETED
48		BRIEFING RTO D/T FLIGHT NAVIGATION PROBLEM	SDM	BRIEFING FLIGHT CREW	OF	SF	DO	Briefing regrading Lesson of the occurrence	N/A	COMPLETED
49	24	BRIEFING UNPROPER GO AROUND	SDM	BRIEFING FLIGHT CREW	OF	SF	DO	Briefing regrading Lesson of the occurrence	N/A	COMPLETED
50	25	BRIEIFING CREW CATEGORY 0,1 &2	SDM	BRIEFING FLIGHT CREW	OF	SF	DO	Briefing regrading deviation point	N/A	COMPLETED
51	26	ISSUE TECHNICAL (SUPPORT)	SYSTEM	REVISE CAB BWN BRUNEI	TP	OR GROUP	DO	Issue NTP while waiting CRAB Revision	N/A	COMPLETED
52	27	BRIEFING EMERGENCY DESCEND	SDM	BRIEFING FLIGHT CREW	OF	SF	DO	Briefing regrading Lesson of the occurrence	N/A	COMPLETED
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