Time Frame CFD, 23 Oct 2024.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
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2			TIME FRAME CENTRALIZED FLIGHT DISPATCH APPROVAL LION AIR
3	FASE	SUBJECT	MARET		APRIL		MAY				JUNE				JULY				AUGUST				SEPTEMBER				OCTOBER				NOVEMBER				DECEMBER
4	FASE	SUBJECT	III	IV	III	IV	I	II	III	IV	I	II	III	IV	I	II	III	IV	I	II	III	IV	I	II	III	IV	I	II	III	IV	I	II	III	IV	I	II	III	IV

5	1	PRE-APPLICATION
6		APPLICATION LETTER	22
7		SUBMIT DRAFT SOP
8		SUBMIT HIRA
9		PRELIMINARY MEETING				22
10		FOLLOW UP ACTION
11		CERTIFICATION TEAM ASSIGNMENT
12	2	FORMAL APPLICATION
13		FORMAL APPLICATION LETTER
14		FORMAL APPLICATION MEETING
15		FOLLOW UP ACTION
16	3	DOCUMENTS COMPLIANCE
17		EVALUATE OM A
18		EVALUATE SOP CFD
19		EVALUATE TRAINING PROGRAM CFD
20		1. Training Pilot
21		2. Training Dispatcher
22		3. Training Ground Handling
23		EVALUATE HIRA
24		FOLLOW UP ACTION
25		APPROVAL & ACCEPTANCE MANUAL
26	4	DEMONSTRATION & INSPECTION
27		OCC FACILITY INSPECTION
28		STATION FACILITY INSPECTION
29		1. CGK
30		2. KNO
31		3. SUB
32		4. DPS
33		5. UPG
34		6. JED
35		7. KUL
36	5	CERTIFICATION
37		PREPARATION FINAL DOCUMENTS
38		APPROVAL
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40	NOTED
41		SUDAH BERJALAN
42		PLAN YANG AKAN BERJALAN
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