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Prezantimi Xhenifer final.pptx
- 1. Detail plan for OPS Prepared by Xhenifer Muco
- 2. Overview Audit of 2002 revealed 76 PQ Unsatisfactory in th OPS Department. Corrective Action Plan was developed and accepted by ICAO. Our Objective: From 32.74% EI Achieving min 60 % EI How can we achieve that? - More knowledgeable now what is required. - More staff working in the Ops Department, teamwork, support from the contracted staff - Qualitative evaluation and processing of the processes that Ops takes care of! - Filing eFOD regulary
- 4. CE NUMBER CE-1 1 CE-2 5 CE-3 6 CE-4 3 CE-5 11 CE-6 35 CE-7 10 CE-8 5 TOTAL 76
- 5. Progress - Documentation PHASE 1 How? By developing new operations manuals in relation to the fields as below, that contains all the documented procedures required by these PQ-s : PHASE 2 • Ops Manual – General • Ops Manual – Flight operation • Ops-Manual – Cabin Safety • Ops Manual Dangerous Goods • Ops Manual – Ramp Inspection This way we complete phase 1: Documentation!
- 6. When? Accomplishment 2 DGI Manua Ready draft final version for quality check. 15 December 2023 Accomplishment 3 FOI Manual Ready draft final version for quality check 15 February 2023 Accomplishment 1 CSI Manual Ready draft final version for quality check. 30 October 2023 Accomplishment 4 RIM Manual Ready draft final version for quality check 31 October 2023
- 7. PQ Nature ! ORG 15 LEG 7 DTL 2 CSI MANUAL 4 DGI MANUAL 10 FOI MANUAL 36 RIM MANUAL 2
- 8. Implementation! How ● How? By developing a complete oversight plan that matches our needs during 2024. ● New concept will be introduced : RECERTIFICATION AUDIT. ● Recertification audit will be performed in certified air operators regarding all of those requirements that come from a CE-6 PQ (requirements from the initial issue of an AOC) ● Duration: 5 days for each operator! .
- 9. Implementation deadlines! Jan-24 Oversight Cabin Crew Mbyllen 4 CAP Feb-24 Oversight Dangerous Goods Mar-24 Oversight Dangerous Goods Apr-24 Oversight Dangerous Goods May-24 Oversight Dangerous Goods Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Reserved Month Final check of CAP-s Dec-24 ICVM Success! Filing Efod in the system (Annex 6 and 18) Nxjerrim Annexin 18 dhe, ose amendojme UM 197 DGR Mbyllen 10 CAP Oversight Flight Operation Mbyllen 36 CAP SAFA- Mbyllen 2 CAP VAZHDON TRAINING THROUGH THE YEAR- Mbyllen 2 CAP
- 10. Distribution of competence Head of Ops XH.M Flight Ops Inspector V.L Cabin Safety Inspector L.B Ground ops inspector GJ.LL Dangerous Goods Inspector XH.M
- 11. 30 September Submission of RIM Manual for quality check 30 October CSI Manual for quality check 15 December Submission of DGI Manual for quality check January 2024 Oversight related to Cbin shall be completed 15 February 2024 Submission of FOI Manual for quality check Finalize Oversight plan of 2023 Start of Efod, Annex 6, 18 ROADMAP TO SUCCESS
- 12. February-June 2024 Oversight related to Dangerous Goods shall be completed 30 June-30 October Oversight related to FOI shall be completed November 2024 Final Review of our status December 2024 ICVM Finalization Finalize eFOD ROADMAP TO SUCCESS