MDR STATUS IN JUNY 2022

COMPONENT/MATERIALS INFO
STATEMENT OF
NO MDR NO A/C TYPE A/C REG. PART
DISCREPANCY P/N S/N
NAME
CN 235-220 M44-05
1 026212

2 026214
3 026831 CN 235-220 M44-01
4 026832
5 026833
6 026834
7 026835
8 026836
9 026215
10 023711 CN 235-100 A-2305
11 023712
12 023714
13 026191
14 26193
15 026190
16 026192
17 026196
18 026183
19 026199
20 023703
21 026200
22 023655
23 023704
24 023705
25 023706
26 023707
27 023708
28 023709
29 023713
30 023710
31 023711
32 023712
33 023714
UNY 2022

DATE CLOSED
DATE
SIGN BY STATUS REMARKS
OPEN STAMP BY QI
MECHANIC

20-Jun-22

20-Jun-22
8-Jun-22
8-Jun-22
8-Jun-22
8-Jun-22
20-Jun-22
22-Jun-22
21-Jun-22
24-Jun-22
28-Jun-22
29-Jun-22
2-Jun-22 17-Jun-22 17-Jun-22
3-Jun-22
2-Jun-22 7-Jun-22 7-Jun-22
2-Jun-22
6-Aug-22
10-Jun-22
16-Jun-22
16-Jun-22
16-Jun-22
21-Jun-22
20-Jun-22
20-Jun-22
20-Jun-22
21-Jun-22
22-Jun-22
22-Jun-22
29-Jun-22
24-Jun-22
24-Jun-22
28-Jun-22
29-Jun-22
 SUMMARY OF MDR STATUS ISSUED
BY QUALITY INSPECTOR UNIT AS 0230
PERIOD JULY 2021 TO JUNE 2022

MDR ISSUED PERCENTAGE OF

YEAR MONTH REMARKS
TOTAL OPEN CLOSED CLOSED MDR
2021 JULY 14 0 14 100%
AUGUST 75 0 75 100%
SEPTEMBER 53 0 53 100%
OCTOBER 19 0 19 100%
NOVEMBER 30 0 30 100%
DECEMBER 34 1 33 97%
The mdr was issued on
2022 JANUARY 56 18 38 68% several aircraft under
FEBRUARY 18 2 16 89% inspection in the hangar

MARCH 122 62 60 49%

APRIL 42 34 8 19%
MAY 9 7 2 22%
JUNE 33 31 2 6%

TOTAL 505 155 350 69%

 KPI MAINTENANCE DISCREPANCY REPORT (MDR) PERIOD JULY 2021 - JUNE 2022

SCORE (%)
DIVISION/ SUB
NO. PROCESS KPI TARGET AVERAGE
DEPARTMENT PROCESS
Q1 Q2 Q3

Quality Initiate Maintenance

Quality Maintenance
1 Inspection for Discrepancy Report 100% 100% 85% 35% 69%
Assurance Inspection
Maintenance (MDR)

Note :
Q : Quarterly
Q1 : July - October
Q2 : November - February
Q3 : March - June
2022

REMARKS PROBLEM CORRECTIVE ACTION

The mechanic hasn't signed on the MDR form yet,

because:
1. The materials needed haven't arrived yet Work stages, procurement of
NOT materials and dispositions required
2. Waiting for disposition from engineering
ACCOMPLISHED from each unit to quickly accelerate
department
the process
3. Still in troubleshooting stage
4. In progress