MANPOWER PLANNING for SPECIFIC AREA:

Hangar 1
Date issued: Weeks range Area
7-Dec-2018 42-49 Hangar 1

Available Manpower (quantity per day)

43 44 45 46 47 48 49 50
SENIOR AIRCRAFT CABIN ENGINEER 5 5 5 5 5 5 5 5
AIRCRAFT CABIN ENGINEER 1 1 1 1 1 1 1 1
SENIOR AIRCRAFT CABIN TECHNICIAN 8 8 8 8 8 8 8 8
AIRCRAFT CABIN TECHNICIAN 15 15 15 15 15 15 15 15
HELPER 76 76 76 76 76 76 76 76
Bank Manpower (quantity per day)
BCT 0 0 0 0 0 0 0 0
ex-Merpati 0 0 0 0 0 0 0 0
Total Available Manpower per day 105 105 105 105 105 105 105 105
Total Available Manhours per day*) 318 318 318 318 318 318 318 318
*) Effective manhours, based on performance data

For Level 1 Events Only 43 44 45 46 47 48 49 50

Manhours required per week 519 1,326 1,332 1,319 2,340 2,509 1,678 525
Manhours required per day 87 221 222 220 390 418 280 88
Shortage Manpower effective per day 0 0 0 0 15 21 0 0
For Level 1 and 2 Events 43 44 45 46 47 48 49 50
Manhours required per week 519 1,326 1,332 1,319 2,340 2,509 1,678 525
Manhours required per day 87 221 222 220 390 418 280 88
Shortage Manpower effective per day 0 0 0 0 15 21 0 0
For All Events (Level 1, 2, 3) 43 44 45 46 47 48 49 50
Manhours required per week 519 1,326 1,332 1,319 2,340 2,509 1,678 525
Manhours required per day 87 221 222 220 390 418 280 88
Shortage Manpower effective per day 0 0 0 0 15 21 0 0

Keterangan :
Hangar 1 kekurangan 3 Spv

Hangar 1
450

400

350
Manhours required / day

300

250

200

150

100

50

0
43 44 45 46 47 48 49 50
Week

For All Events (Level 1, 2, 3) For Level 1 and 2 Events

For Level 1 Events Only Total Available Manhours per day*)