usd

2,093,167.96

component cn-235 spare

No
1
2
3
4
5
6
7
8

P/N
35-14003-0002A06
35-14003-0001A05
35-32000-0007A03
35-32001-0009A03
35-31005-0007A03
35-31005-0008A04
35-34001-0003A01
35-33005-0009A03

Description
Qty PO
LH AILERON EQUIPP
6
RH AILERON EQUIPP
12
LH ELEVATOR EQUIPPED
8
RH ELEVATRO EQUIPPED
8
LH HORIZONTAL EQUIPPED
2
RH HORIZONTAL EQUIPPED
1
RUDDER EQUIPPED
4
VERTICAL STABILIZER
3
Grand Total

42

STATUS

hf wo
1ea in jig

2 ea in QA Final
1
1
1
1
1

ea in QA Final
ea in jig
ea in jig
ea in CLCO
in progress structure (60%)

No
1
2
3
4
5
6
7
8

ISSUE

queing with N66

job stop, hf dpm 35-14035-0106 (1ea), 35-46576-0005 cas (2ea)
hf repair sealant &paint
hf repair sealant &paint

job stop, RT 1000-20736-hf reamer special & slip tool jig

job stop, RT 1000-20736-hf reamer special & slip tool jig
job stop, RT 1000-18242 hf 35-34011-0005 & 35-46774-0201
1 out of Jig,hf special bushing

TARGET CN235 - BIG COMP.2016

P/N
35-14003-0002A06
35-14003-0001A05
35-32000-0007A03
35-32001-0009A03
35-31005-0007A03
35-31005-0008A04
35-34001-0003A01
35-33005-0009A03

Description
Qty PO Jan-16 Feb-16 Mar-16 Apr-16
LH AILERON EQUIPP
6
1
1
1
RH AILERON EQUIPP
12
1
1
1
LH ELEVATOR EQUIPPED
8
1
1
RH ELEVATRO EQUIPPED
8
1
1
LH HORIZONTAL EQUIPPED
2
1
1
RH HORIZONTAL EQUIPPED
1
1
RUDDER EQUIPPED
4
1
1
VERTICAL STABILIZER
3
1
Grand Total

42

May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 remarks

1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1 for ss33
1 for ss33
1
1
1
1
5

STATUS - BIG COMP.2016

No
1
2
3
4
5
6
7
8

P/N
35-14003-0002A06
35-14003-0001A05
35-32000-0007A03
35-32001-0009A03
35-31005-0007A03
35-31005-0008A04
35-34001-0003A01

Description
Qty PO
LH AILERON EQUIPP
6
RH AILERON EQUIPP
12
LH ELEVATOR EQUIPPED
8
RH ELEVATOR EQUIPPED
8
LH HORIZONTAL EQUIPPED
2
RH HORIZONTAL EQUIPPED
1
RUDDER EQUIPPED
4

35-33005-0009A03

VERTICAL STABILIZER
Grand Total

3
42

status
HF WO 1st
1 inprogress, 10%
QA FINAL
QA FINAL
1 in progress 60% structure
in progress 60% structure
1 in CLCO- hf special bushing

1 out of Jig,hf special bushing

0

remarks
queeing N66
job stop hf dpm 35-14035-0106(1) and 35-46576-0005 cas (2)

rt-18242
jd 20240561, lead well
0

PLAN 2016- EDD TABS

No P/N
PART NAME
QTY PO
1 35-32201-0003
SERVO TAB
4
2 35-34175-0001A01
SMART TAB
15
3 35-34150-0003A01
TRIM TAB ACTUATOR
11
4 35-32150-0005
TRIM TAB LH
12
5 35-32151-0001
TRIM TAB RIGHT
9
6 35-14058-0008A02
LH TRIM TAB
5
7 35-14058-0007A01
RH TRIM TAB
2
8 35-14080-0002A02
SERVO TAB ASSY L.H
6
9 35-14080-0001A01
SERVO TAB ASSY R.H
1
65
total

cum.plan

cum.actual

Jan-16
1
1
1
1
1
1
1
1
1
9
Jan-16
9
5

progress tabs (qty of 9 P/N)

70
60
50

44

40

56

38
32

30

24

20
10

47

51

17
9

Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16

cum.plan
cum.actual

Feb-16
1
1
1
1
1
1
1
1

Mar-16
1
1
1
1
1
1

Apr-16
1
2
1
1
1
1

May-16

Jun-16

1
1
1
1
1

2
1
1
1

Feb-16
17
6

Mar-16
24

Apr-16
32

May-16
38

Jun-16
44

bs (qty of 9 P/N)

44

47

51

56

60

63

65

Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

cum.actual

Jul-16 Aug-16
1
1
1

1
1
1
1

Jul-16 Aug-16
47
51

actual finished
No
1
2
3
4
5
6
7
8
9

Sep-16

Oct-16 Nov-16

35-32201-0003
35-34175-0001A01
35-34150-0003A01
35-32150-0005
35-32151-0001
35-14058-0008A02
35-14058-0007A01
35-14080-0002A02
35-14080-0001A01

4
15
11
12
9
5
2
6
1

2
1
1
1

1
1
1
1

1
1
1

Oct-16 Nov-16
60
63

Dec-16
65

QTY PO

Jan-16

Feb-16

2
2
1

Sep-16
56

actual finished
P/N

Dec-16

PART NAME
SERVO TAB
SMART TAB
TRIM TAB ACTUATOR
TRIM TAB LH
TRIM TAB RIGHT
LH TRIM TAB
RH TRIM TAB
SERVO TAB ASSY L.H
SERVO TAB ASSY R.H

4
15
11
12
9
5
2
6
1

65

Mar-16

For next serial, need:

REMARKS
JOB STOP HF
JOB STOP HF
JOB STOP HF
JOB STOP HF
JOB STOP HF
hf WO
hf WO
hf WO
hf WO

SA
DPM
SA
DPM bocom/SA
DPM/SA

HF DM
35-34180-2801,35-34180-3501
35-32156-0003A03
35-32155-2502
to be checked
to be checked
to be checked
to be checked

ext serial, need:

HF SA KP4
35-32213-0003A05
35-34159-0007A07CAS
35-32164-0011A01
35-32159-0008A06CAS
to be checked
to be checked
to be checked
to be checked

job stop h/f 35-32155-2502

HF SA KP4
P/N

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

35-22542-0003AM
35-22545-0001AM
35-22546-0001AM
35-22547-0001AM
35-22548-0001AM
35-22549-0001AM
35-22553-0001AM
35-22554-0001AM
35-22555-0001AM
35-22556-0001AM
35-22557-0001AM
35-22558-0003AM
35-22559-0003AM
35-22560-0003AM
35-22561-0001AM
35-22562-0001AM
35-22563-0001AM

shortages /HF DPM

No
1
2
3
4
5

Material Number
35-21350-2101AM
35-22040-4201AM
35-22041-0301AM
35-22540-1601AM
35-22542-0103AM

6
7
8
9
10
11
12
13

35-22545-0201AM
35-22547-0101AM
35-22547-0201AM
35-22553-0101AM
35-22554-0101AM
35-22554-0101AM
35-22557-0101AM
35-22540-0003B01AM

P/N

Name

35-22540-0003A01

EMERGENCY DOOR

SS

PO

w9
No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

SS 46
SS 47
SS 48
SS 49
repaired ED ss29
repaired ED ss34
SS 50
SS 51
SS 52
SS 53
SS 54
SS 55
SS 56
SS 57
SS 58
SS 59
SS 60
SS 61

E
E
E
E

8674610
8674611
8675857
8675858

Y
Y
Y
Y

E
E
E
E
E
E
E
E
E
E

8681385
8681386
8681535
8683447
8683448
8685078
8685696
8692154
8692155
8693966

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

critical stock
No
1
3
4
5

Material Description
ROTULA
RIVET
BEARING, BALL, SINGLE R
HI-LITE PIN

Name

qty

ROCKER
LEVER
SUPPORT

SS49

LEVER
SUPPORT

1
1
1
1
2

LEVER
ROD END
ROD END
ROD BODY
ROD BODY
ROD BODY
HANDLE ASSY
COVER ASSY
SHAPE EQUIP
SHAPE EQUIP
SHAPE EQUIP
HERRAJE TOPE

1
3
1
1
1
1
1
1
1
2
2
4

SS50
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

SS51
.
x
x
.
.
x
.
x
.
.
.
.
x
.
.
.
.

total sa

.
.
.
.
.
.
.
x
.
.
.
.
.
.
.
.
.
12

SHIPSET
SS49
SS49
SS49
SS49
SS50
SS50
SS50
SS50

16

OPS NUMBER
35-22542-0003AM
35-22547-0001AM
35-22553-0001AM
35-22563-0001AM
35-22542-0003AM
35-22547-0001AM
35-22553-0001AM
35-22563-0001AM

.
Material
Description
ARANDELA
SPRING
CASQUILLO
LATCH
ROCKER

qty/ss
4
1
4
1
1

SS48

SS49

SS50

x
x
x
x
x

x
x
x
x
x

x
x
x
.
x

1
1
1
3
2
1
1
1

SPACER
LEVER
SPACER
ROD END
ROD END
ROD END
ROD BODY
Outer Skin (bon

x
x
x
x
x
x
x
x

x
x
x
x
x
x
x
x

x
x
.
.
x
x
x
x

total

EMERGENCY DOOR
EDD PO
15-Dec-15
4-Jan-16
29-Jan-16
29-Feb-16

status

HF DPM (P/N)

closed,sent
sent w5
sent w9
inwork oper
closed,sent
inw QA Final

9-Mar-16
29-Mar-16
14-Apr-16
5-May-16
30-May-16
23-Jun-16
18-Jul-16
21-Jul-16
25-Jul-16
12-Sep-16

Material
EN4539-3R04B
CAN43080M4-2
CAN64258-4
EN6114K2-5

qty/ss
6
143
6
24

ECD DPM

ECD SA ( 3d)

0
0
0

04/Feb/16

19/Feb/16

08/Feb/16
22/Feb/16

0
0
5

03/Mar/16

23/Mar/16

10

06/Apr/16

19

02/May/16

20

27/May/16

23

20/Jun/16

23

15/Jul/16

25

27/Jul/16

27

26/Aug/16

27

09/Sep/16

PR/PO
8907598

8907838
8908220
8907034

SHORTAGES
SS 50 Up

SS 56 Up
SS 57 Up

SS 60 Up

08/Mar/16
26/Mar/16
09/Apr/16
05/May/16
30/May/16
23/Jun/16
18/Jul/16
30/Jul/16
29/Aug/16
12/Sep/16

ECD
Mar-16
Mar-16
Mar-16
Mar-16

SS52
.
.
.
.
.
.
.
x
.
.
.
.
.
.
.
.
.
16

hadi data
PARTLIST
35-22542-0103AM
35-22547-0101AM
35-22553-0101AM
35-22041-0301AM
35-22542-0103AM
35-22547-0101AM
35-22553-0101AM
35-22041-0301AM

PART NAME
ROCKER
LEVER
ROD END
CASQUILLO
ROCKER
LEVER
ROD END
CASQUILLO

SS51

SS52

x
.
.
x

x
.
.
x

ORG

QTY MBOM

DM
DM
DM
DM
DM
DM
DM
DM

1
1
3
4
1
1
3
4

status

ECD

w5
w6

x
x
.
.
x
.
x
x

x
x
.
.
.
.
x
.
6

REMARKS

dpm/sa closed

hf EN4539-3R04B
hf EN4539-3R04B
hf EN4539-3R04B

hf
hf
hf
hf
hf
hf
hf

2
2
2
3
4
4
4

std
std
std
std
std
std
std

part
part
part
part
part
part
part

remarks
5c
5c
hf payment
5c

w6
w7
w5

ECD PTDI
closed
closed
closed
29-Feb-16
closed
tbd
tbd
tbd
tbd
tbd
tbd
tbd
tbd
tbd
tbd
tbd

plan
cum.plan
actual
cum.actual

Jan-16
3
3
2
2

Feb-16
1
4
2
4

Mar-16
2
6

Apr-16
1
7

May-16
2
9

Jun-16
1
10

Jul-16
3
13

req.date
Feb-16
Feb-16
May-16
May-16
Jun-16

Aug-16
2
15

Sep-16
2
17

Oct-16
2
19

Nov-16
2
21

Dec-16
1
22

progress delivery e.door 2016

25

20

17
15
15

13

6
5

10

10

4
2

0
Jan-16

Feb-16

Mar-16

Apr-16
cum.plan

EA

May-16

Jun-16

cum.actual

Jul-16
plan

Aug-16
actual

Sep-16

Oct

e.door 2016
21

22

19
17
15
13

Jul-16
plan

Aug-16
actual

Sep-16

Oct-16

Nov-16

Dec-16

production plan 2016

SS PTDI

EDD
148 closed

Status
27/12/2012 pick up

w9
COMPONENT

status in JIG

VERTICAL (HTP)
LE

inprogress

BOX

inprogress

RUDDER

JOB STOP

TRIM TAB

JOB STOP

SERVO TAB

JOB STOP

EQUIPPED VTP
HORIZONTAL LH
LE
BOX

inprogress

ELEVATOR LH

inprogress

TRIM TAB

in qa final

SERVO TAB

JOB STOP

inprogress

EQUIPPED HTP LH
HORIZONTAL RH
LE

inprogress

BOX

inprogress

ELEVATOR RH

inprogress

TRIM TAB

in qa final

SERVO TAB

in qa final

EQUIPPED HTP RH

issue/critical

PROGRESS

re-inspection of holes position

90%

out of jig operation

75%

hf QA ADS (Noberto) evaluation on data qualification of bocom process ecd ? Then

start to make 3 P/N shortages skin rudder (delta 4wks)
hf special part RT 22102 -ecd w09
hf TE bonded part for new order ecd 29.3.2016 or if could be reworked the existing
comp. hf ELI for rt 22003

5%
60%
0%
0%
progress

jig in CLPU check

in QA inspection in jig

90%
76%

issue RT rib

78%

RT10002246

90%

rt- hf special skin

40%
0%
progress

jig in CLPU check

90%

out of jig operation

76%

issue-RT rib

78%
95%
95%
0

ECD

w10
w12

w16
w13
w18
w20

w10
w12
w8
w11
w12
w16

w10
w12
W12
w10
w10
w16

RF SS2 EdD Jun- 2016

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

P/N
95-23018-0001
95-23018-0002
95-23015-0001
95-23015-0002
95-25620-0001
95-25620-0002
95-25630-0001
95-23012-0001
95-22614-0001
95-23013-0001
95-26001-0001
95-26001-0001PTDI

Component RF SS2
Lateral Beam ASSY LH
Lateral Beam ASSY RH
Panel beam LH
Panel beam RH
Military Door Panel LH
Military Door Panel RH
LOWER PANEL
EQUIPPED UPPER PANEL
FRONT UPPER PANEL
REAR UPPER PANEL
Integration
Equipped
QA Final & C.Report
Packaging
Delivery

status
hf special part 95-23018-3801 and -0507 ref .rt 21916 /21914 -ECDW9
hf special part 95-23018-3802 and -0508 ref .rt 21916 /21914-ECDW9
hf point 1.
hf point 2.

HF skin scrapt RT-22358- wrong drill, new skin -ecd w10

IN WORK
HF DPM COUPLING ECD W9
hf 95-25510-0901I01, rt 18925 ecd w9
IN WORK
hf dpm 95-23118-0401/02 ecd w9
HF MODIFY JIG- PLAN? ECD APR-2016

progress

ECD

15%
15%
10%
10%
10%
20%
10%
30%
40%
30%
0%
0%
0%
0%
0%

w12
w12
w15
w15
w12
w12
w13
w13
w13
w14
w23
w31
w32
w33
w33

Count of 23-Dec
Typ
Total
PANEL ASS
PANEL ASSY
PANEL LATE
UPPER PAN
Grand Total

remarks

std.tot.hrs
175
175
154
154
175
175
175
114
159
98
200
182.5
35
21
7
1,817 total

27
8
2
1
38

DPM RF SS3
decrease shortages
actual shortages
Plan shortages

W2 W3 W4 W5 W6 W7 W8 W9 W10 W11
395 390 378
395 375 355 335 315 295 275 255 235 215

QTY DPM SHO

SS3 R

450
395 390
378
400
395
350
375
355
300
335
315
295
250
275
255
200
235
215
150
100
50
0
W2

W3

W4

W5

W6

W7

W8

W9 W10 W1
actual shortage

15

W6

May-16
W12 W13 W14 W15 W16 W17 W18 W19 W20
195

175

155

135

115

95

75

55

QTY DPM SHORTAGES

SS3 RF

295

W7

275

W8

255

235

215

195

175

155

135

115

95

75

55
35
W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20
actual shortages

35

Plan Delivery C295 - 2016 -rev.1

1 Jan-16 Feb-16 Mar-16
EMPENANNGE
REAR FUSELAGE
EM.DOOR (SS)
3
1
2
note:

Apr-16 May-16
3th

Jun-16
2nd

box ss3 out of jig on dec.2015

Jul-16

Aug-16
4th

Sep-16

Oct-16

status
open
open
closed
closed
open

Nov-16
5th
3rd
2

Dec-16

22

Masalah:
1
2
3
4
5

baru diketahuinya persyaratan.qualifika

menunggu approval facility CAA dan ha
shortages consumabel matl: Z.15-435 (
shortages consumabel rivet CAN 43084
Munculnya RT yang meminta rivet overs

uinya persyaratan.qualifikasi bocom process, setelah buat part-part bocom, dengan adanya RT (specimen ren
pproval facility CAA dan hard chrome untuk part forging material - hf ADS - ECD March-2016
nsumabel matl: Z.15-435 ( sejak Oct-2015 - w3-2016)
nsumabel rivet CAN 43084A05 ( sejak Oct-2015 - w7-2016)
T yang meminta rivet oversize yg tdk ada stocknya ( butuh waktu pembelian)

gan adanya RT (specimen rendah)-ecd feb-2016

March-2016