DIRECTORATE GENERAL OF CIVIL AVIATION

DIRECTORATE OF AIRWORTHINESS AND AIRCRAFT OPERATIONS

SURVEILLANCE FINDING SUMMARY
OPERATOR / COMPANY: SPIRIT AVIA SENTOSA - 135
DATE: 06-04-2021 - 09-04-2021
TARGET
TYPE OF
FINDING NO. AREA DESCRIPTION REF NO. CORRECTIVE ACTION PLAN COMPLETION STATUS
FINDING
DATE
1 Minimum Equipment PT SAS mempunyai Approval MEL MMEL Rev 12 NCF 28-05-21
List (MEL) C208B Rev 11a tanggal 11/05/2020, dated 02/02/2021
Management namun ditemukan MEL C208B PT
Program SAS belum update dengan MMEL
C208B Rev.12 tanggal 02/02/2021.
Lampiran : Approval MEL C208B
Rev11a tanggal 11/05/2020 PT SAS

DGCA Form 120-08 (Oct. 2017) Page 1 of 3

 DIRECTORATE GENERAL OF CIVIL AVIATION
DIRECTORATE OF AIRWORTHINESS AND AIRCRAFT OPERATIONS
SURVEILLANCE FINDING SUMMARY
OPERATOR / COMPANY: SPIRIT AVIA SENTOSA - 135
DATE: 06-04-2021 - 09-04-2021
TARGET
TYPE OF
FINDING NO. AREA DESCRIPTION REF NO. CORRECTIVE ACTION PLAN COMPLETION STATUS
FINDING
DATE
1 Manual Inspection - PT SAS mempunyai Operation ACL Part A06 NCF 28-05-21
Evaluation and Manual Part A Section 2.3 Rev.03
Approval of "FlyingSAS Management Personnel
Operations Manual and Contact Number", namun
ditemukan OM Part A Section 2.3
tidak sesuai dengan ACL Part A06
rev. 03 tanggal 22 Feb 2021
Lampiran : Operation Manual (OM)
Part A Rev Original tanggal 11 mei
2020

2 Manual Inspection - PT SAS mempunyai Operation CASR 135.447 NCF 28-05-21

Evaluation and Manual (OM) Part D Cahpter 3.7 (
Approval of Upgrading Training from FO to
Operations Manual Captain), namum ditemukan belum
adanya spesifik syllabus Flight
Training yang terdapat di dalam
Chapter 3.7 ( Upgrading Training
from FO to Captain)
Lampiran : Operation Manual (OM)
Part D Rev. Original Chapter 3.7
(Upgrading Training from FO to
Captain).

DGCA Form 120-08 (Oct. 2017) Page 2 of 3

 DIRECTORATE GENERAL OF CIVIL AVIATION
DIRECTORATE OF AIRWORTHINESS AND AIRCRAFT OPERATIONS
SURVEILLANCE FINDING SUMMARY
OPERATOR / COMPANY: SPIRIT AVIA SENTOSA - 135
DATE: 06-04-2021 - 09-04-2021

AUDIT MANAGER AUDITEE

DGCA Form 120-08 (Oct. 2017) Page 3 of 3