Location: FLYHI Airlines

Date: January 30 - February 1, 2023

Time: 08:30 – 15.30 Local Time

Audit Agenda – FLYHI Airlines

Date Agenda Time (LC) Remark
1st Day Audit Opening Meeting Internal Audit 08:30 – 09:00 Only for Auditor and
Jan 30, 2023 Audit Executions: 09:00 – 12:00 Auditee Representative
- Organization Structure
- Management Personnel
Authorities & Responsibilities
- Manual library & control

Participants:
- Citilink Station
- FLYHI Airlines
Coffee Break 12:00 – 13:00
Next Audit Executions: 13:00 – 15:00
- Passenger & Baggage
handling area
- Ramp operations
- Ground Support Equipment
(GSE)
- Implementasi Avsec

Participants:
- Citilink Station
- FLYHI Airlines
Note: Please always to use
Briefing Auditor & Auditee 15:00 – 15:30 mask, Social Distancing, and
Avoiding eating together in
public area.
2nd Day Audit Audit Executions: 08:30 – 12:00 Only for Auditor and
Jan 31, 2023 - Cargo handling Auditee Representative
- Personnel qualification and
training
- Implementasi Avsec

Participants:
- Cargo Citilink
- FLYHI Airlines

Coffee Break 12:00 – 13:00

Next Audit Executions 13:00 – 15:00
Form No. QG-DVH-001AA
Issue Date: Jan 30, 2023
 Audit Agenda – FLYHI Airlines
Date Agenda Time (LC) Remark
Note: Please always to use
mask, Social Distancing, and
Avoiding eating together in
public area.
3rd Day Audit Audit Execution: Only for Auditor and
Feb 01, 2023 - Flight Operations Auditee Representative
(dispatching)
- Cockpit & Cabin In flight
Observation 08:30 – 12:00

Participants:
Citilink Station / Flight Dispatch Note: Please always to use
FLYHI Airlines mask, Social Distancing, and
Coffee Break 12:00 – 13:00 Avoiding eating together in
public area.
Closing Meeting
13:00 – 14:00

Lead Auditor,

Yola Praba

* Note: All time and activities are subject to change, please provide escort during the audit
implementation