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ENGINEERING INFORMATION

SUBJECT: NO. : GEN-EI-25-110 R4


DATE : October 21, 2017
NON SAFETY RELATED DEFERRED ITEM REFERENCE : See Reference
LIST AIRCRAFT FOR LION AIR GROUP APPLICABILITY : See Applicability
FLEETS ATTENTION : CM, QA, LM,PPC, QC,
Material Planning,
Purchasing, PTS ID, PTS
JT, PTS LBZ

RESON OF REVISION
1. Add unit attention and Remove effectivity for Wings Air.
2. Revise the Note of closing days that related with SACA Item.
3. Add some item NSRDIL on Cabin General, Flight Deck and Passenger Seat.
4. Remove the cargo net from the item NSRDIL.
5. Revise on missing fastener limitation item.

REASON
In order we have the way to defer non-safety related items, we have to have a list of those
items regarded non-safety. Though every components can be the cause of an unairworthy
condition but according to their distance to the likely hood to the unsafe condition.

DESCRIPTION
This engineering Information is issued to provide the time limitation of rectification those
differed item as follow:
1. Finding must be rectified within 90 calendar days of the notification, except there is
notification on list.
2. If within 90 Calendar days NSRDIL can’t be rectified due to need part, NSRDIL can be
extend depend on operator policy if PO already issued.

REFERENCE
1. Inspection Instruction On The Categorization of Ramp Inspection ( SAFA / SACA) Finding-
Doc # INST.RI.01/002
2. FAA Order 8900.1 CHG 0, Volume 4, Chapter 4, Section 11.

APPLICABILITY
1. All Lion Air Fleets
2. All Batik Air Fleets
3. All Lion Bizjet Fleets

PREPARED BY CHECKED BY APPROVED BY

Triyono Kus Raharjo Irza Tazmi


DISTRIBUTION QA LM CM PPC Matplan Purchasing PTS ID PTS JT PTS LBZ FILE
FORM: BT-ENF-004/R0, issued date April 2014 PAGE 1 OF 10
ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION

Non Safety Related Deferred Item List as follows:

 CABIN GENERAL
1. Misc Cabin Forms: missing, need replenishing.
2. Appearance Item: worn, soiled, frayed, torn, damaged, loose, missing (must not
present hazard to pax / crew or impede emergency egress).
a. Cabin interior trim
b. Carpet / floor covering
Note: If Floor/carpet in poor condition affecting the rapid evacuation
 must be close max 7 working days of the notification.
c. Curtain / tiebacks
d. Wall covering ( including side wall panels, excluding side wall return air grilles)
3. Door Cover / Slide Bustle: dirty, minor/insignificant damage
4. Safety Demo Equipment:
a. Demo Tape (notify lead flight attendant, physical demo required)
b. Demo Equipment: Safety Belt, Life Vest, O2 Mask (consider availability of safety
video).Note: Only Batik Air Fleets.
5. Coat Hanger Installation. Note : Only for bussiness class closet.
6. Cabin Lighting/Signs (only items not covered by MEL ATA 33):
a. Reading Lights
b. Light Lens/Covers (including emergency light): Loose, Damaged but light
functions properly.
c. Lavatory Occupied Light
7. Spare Life Vests: Missing
8. Magazine Rack / Restraint
9. Cabin Mirrors
10. Seat Number Placards
11. Seat Track Covers: Damaged, Loose, Missing (any exposed wiring must be
protected) must be close max 7 working days of the notification.
12. Cabin Windows:
a. Interior Panel: Damaged, Needs Cleaning
b. Window Trim: Loose, Damaged, Missing
13. PSU Panel: Damaged/Needs Cleaning but functions properly:
a. Individual Gasper Outlets: Inoperative, Damaged, Won't Shutoff.
b. Attendant Call: Light or Switch Inoperative.
14. Cabin Handset Cradle: Damaged (handset fully operational) cabin equipment
not properly secure  must be close max 7 working days of the
notification.
15. Electrical Outlets.
16. Ventilation Grill: Dirty.
17. Universal Precaution Kit: Missing, Contents Used.
18. Braille Book: Missing.
19. On Board Wheelchair: Missing (notify Customer Service Rep).
20. Cabin Divider Panels: Operable, but Difficult to Position Closed.

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 2 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

21. Attendant Work Table.


22. Attendant Storage Box.
23. Bassinet or attachment point missing.
24. Seat Belt Extensions.  No extension belts available on board when necessary
 must be close max 7 working days of the notification.
25. Boarding Music.
26. Airfone – individual handset inop or missing.Note : Only for Batik Air Fleets.
27. Handset Directory Placard damaged or missing.
28. Life Vest – Adult spare vest bag damaged.
29. Seat ID number placard damaged or missing.
30. Cabin Speakers static but operational.
31. Electrical Outlet Door damaged or missing.
32. Emergency Floor Light cover damaged. Note : Only for B737-Classic
33. Stow Bin snubber damaged.
34. Switch Guard for EVAC button missing.
35. Seatback / Bulkhead / Sidewall Literature Pockets access to emergency exits
impeded by baggage or cargo must be close max 7 working days of the
notification.
36. Aircraft Removable Equipment:
a. Dirty linen storage containers.
b. Waste containers.
37. Cabin crew seats belt (strap or buckle worn or damaged) that still within limit.
38. Bracket Emergency Equipment  Cabin equipment not properly secured 
must be close max 7 working days of the notification.

 GALLEY
1. Coffee Makers.
2. Coffee/Tea/Brewing Pots.
3. Water Boilers.
4. Ovens and Controls.
5. Cart Top Extension and Stowage Case.
6. Collapsible Trolley. Note : Only for Batik Air Fleets.
7. Waste Containers.
8. Carriers.
9. Plate Warmers.
10. Air Gaspers.
11. Work Lights.
12. Thermos Units.
13. Galley Heating.
14. Galley Sinks and Drains.
15. Chillers.
16. Work Tables.
17. Paper Clips.
18. Mirrors.
19. Sink Drain Handle.
20. 115VAC Power Outlets.

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 3 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

 Flight Deck

1. Access compartment latchesInterior equipment and / or others objects not


correctly secured or stowed during flight must be close max 7 working
days of the notification.
2. Ashtrays.
3. Coat and/or hat hooks.
4. Cup holders (alternate procedures may be required).
5. Document holder (including retention bar/strap).
6. Eyebrow window visor. Note : Only for B737-Classic
7. Spare bulb kit and contents
8. Window Heat contact covers
9. Yoke chart clips
10. Sunshades
11. Captain’s brief case bungee strap.Note: Must be alternate method or location
to retain or store items of mass.
12. Carpet.
Note: If Floor/carpet in poor condition affecting the rapid evacuation 
must be close max 7 working days of the notification.
13. Foot Tread Trim.
14. Outlet for external power test equipment 115V 400 cycle 1000 watts (inside upper
left).
15. Outlet for external power test equipment 28V 400 cycle 400 watts.
16. Second microphone holder.
17. Trim: seat, sidewall, overhead, etc.
18. Bracket Emergency Equipment  Cabin equipment not properly secured 
must be close max 7 working days of the notification.

 Lavatories and Crew Rest Areas

 Lavatories
1. Door spring.
2. Sanitizer dispenser.
3. Privacy stop on lavatory door.
4. Vanity mirror.
5. Toilet paper roller.
6. Vanity lights.
7. Lights.
8. Diaper changing table. Note : Only for B747-400.
9. Sink drain screen.
10. Assist handles.
11. Toilet seat.
12. Soap holder.
13. Faucet aerator.

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 4 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

14. Hot and cold faucet indicators.


15. Coat hook.
16. Deodorizer holder.
17. Bio hazard disposal container.
18. Inside door ash trays.
19. Miscellaneous placards.
20. Paper towel holder.
21. Interior wall trim/coverings.
22. Air grill covers.

 Flight Crew Rest Areas ( B747-400 and A330-300 only)

1. Reading lights.
2. Air vents /grills.
3. Stowage compartment bag/lights.
4. Door latches.
5. Coat hangar.
6. Mirror (damage must not pose any safety hazard to passengers or crew).
7. Ash trays.
8. Interior wall trim/coverings.
9. Hat clips.
10. Pillow/blankets/sheets.
11. Assist handles.
12. Carpet.
Note: If Floor/carpet in poor condition affecting the rapid evacuation  must
be close max 7 working days of the notification.

 CABIN CREW REST AREAS ( B747-400 and A330-300 only)

1. Mirrors.
2. Stair tread lights.
3. Air grill covers.
4. Assist handles.
5. Stowage compartments.
6. Doors or privacy curtains.
7. Bunk pads.
8. Pillow sheets.
9. Blankets.
10. Carpet and associated trim.
Note: If Floor/carpet in poor condition affecting the rapid evacuation  must
be close max 7 working days of the notification.
11. Interior wall trim/coverings.
12. Bunk reading lights
13. Smoke detector latch covers.

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 5 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

 PLACARDS & MISCELLANEOUS

Note:
1) If placard associated operational flight deck markings and or placards
missing or incorrect  must be close max 1 month of the notification.
2) If lavatory inoperative  lavatory inoperative (not placarded as such and
not confirmed with MEL restrictions if any) must be close max 10
working days of the notification.
3) If markings and or placards required by the manufacturer not applied or
unreadable  must be close max 3 months of the notification.
4) If safety markings not applied or unreadable  must be close max 1 month
of the notification.
5) If door operation instructions missing or unclear  must be close max 1
month of the notification.

ATA TYPE CONDITION


0500 Document, Certificate Illegible or missing
Document, Checklist (Taxi) Illegible or missing
Document, Checklist (Cockpit) Temporary in use
Document, Manual Illegible or missing
Tooling, Gear Pins Missing
Tooling, Brake Deactivation Missing

1100 Placard, Interior, Required Degraded but legible


Placard, Interior, Required Temporary in use
Placard, Interior, Non Required Degraded but legible
Placard, Interior, Non Required Missing or Illegible
Placard, Exterior, Required Degraded but legible
Placard, Exterior, Non Required Degraded but legible
Placard, Exterior, Non Required Missing or Illegible
Seal, Tamper Missing or Broken

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 6 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

ATA TYPE CONDITION


2500 Handcuffs Missing
Universal Precautions Kit(s) Missing
CPR Resuscitators Missing
Note: B747-400 fleets only
5100 Sealant, Aerodynamic Degraded
Sealant, Aerodynamic Worn, Damaged, Broken or Missing
Coating, Non Cosmetic Worn, Damaged or Missing
Exterior Appearence ( Painting / Worn, Eroded, Paint Peel Off.
Coating) for such as fuselage,
flight control, engine, etc.

 SERVICE BAY

NOTE: (M) Indicates Maintenance Action May Be Required, But Not be


Explained In This Engineering Information.

 EXTERNAL POWER CONNECTION

1. Hold open rods or lanyards


2. Compartment lighting switches (M)

 AIR CONDITIONING SERVICE BAYS

1. Hold open rods or lanyards


2. Compartment lighting lenses Indication light lenses (M)
3. Compartment lighting switches (M)

 POTABLE WATER SERVICE BAY

1. Hold open rods or lanyards


2. Compartment lighting lenses (M)
3. Compartment lighting switches (M)
4. Dust cap chains or lanyards

 TOILET SERVICE

1. Hold open rods or lanyards


2. Compartment lighting lenses (M)
3. Compartment lighting switches (M)
4. Dust cap chains or lanyards

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 7 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

 HYDRAULIC SERVICE BAY


1. Hold open rods or lanyards
2. Compartment lighting lenses (M)
3. Compartment lighting switches (M)
4. Dust cover caps for service ports
5. Dust cap chains or lanyards
6. Manual service hoses

 GROUND AIR SERVICE BAY


1. Hold open rods or lanyards
2. Compartment lighting lenses (M)
3. Compartment lighting switches (M)
4. Dust covers and lanyards

 APU SERVICE BAY


1. Compartment lighting (M)
2. Compartment lighting switches (M)

 AFT FUSELAGE/TAIL ACCESS


1. Compartment lighting lenses (M)
2. Compartment lighting switches (M)
3. Hold open rods

 PASSENGER SEAT
NOTE: OPERATOR MUST DETERMAIN IF ITEM MUST BE DEACTIVATED OR
SECURED FOR DISPATCH AND DEVELOP APPROPRIATE PROCEDURES

 PASSENGER VIDEO SYSTEM


NOTE: For Batik Air fleets except item 4 & 8.
1. Projection Screens
2. Video Monitors (wall- or overhead-mounted units)
3. IFE Video Monitor Shrouds
4. Video Cassette Playe. Note: For B747-400 only
5. Seat Back Video Monitors
6. In-Arm Seat Video Displays (ISVD)
7. Individual Seats Video
8. Passenger Video Zon. Note: For B747-400 only

 PASSENGER AUDIO ENTERTAINMENT


1. Jacks
2. Systems
3. Speakers
4. Passenger Seat Volume Control

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 8 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

 PASSENGER CALL
1. Passenger Seat Call Lights
2. Passenger Seat Call Lights

 LIGHTING
1. Passenger Reading Lights
2. Crew Rest Area Lights
3. Work Station Lights

 MISCELLANEOUS
1. Passenger Seat Tray Table Assembly (& Latch)  Tray table locks fail to
maintain the tables in upright position in case of the deceleration,
shocks ( for seats adjacent to emergency exits)  finding must be
close max 7 days of the notification.
2. Passenger Seat Headrests.
Note: Cosmatic only, may be inop, but not removed / missing.
3. Passenger Seat Footrests
4. Passenger Seat Trim
5. Passenger Seat Cushions if access to emergency exits impeded by seat (
oversized seat cushion)  must be close max 7 working days of the
notification.
6. Passenger Seat Backrest, Leg rest and Bottom Cover (dirty, stain or peel off).
7. Passenger Seat belt (strap or buckle worn out or damaged) that still within limit.

 Cargo Compartment
 AIR OUTLETS:
1. Trim piece missing
2. Trim piece missing

 CARGO COMPARTMENT:
1. Door light housing requires replacement
2. Non-slip tape, wor. Note : Only for ATR-72-212
3. Non-slip tape, missing. Note : Only for ATR-72-212
4. Placards missing

 CARGO DOORS:
1. Actuator cover bracket broken
2. Assist springs missing

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 9 OF 10


ENGINEERING INFORMATION
NO. : GEN-EI-25-110 R4 DATE : October 21, 2017

INFORMATION (Cont.):

3. Control handle hold down clips broken


4. Draft seal worn
Note: If Door seal damaged outside dispatch limits/conditions  must
be close max 7 working days of the notification.
5. Insulation blanket worn
6. Safety net, missing net
7. Safety net, missing storage pouch
8. Safety net, stowage bag wor
9. Safety net, storage pouch loos
10. Safety net, storage pouch torn
11. Safety strap damaged
12. Cargo door lanyard

 CARGO HANDLING SYSTEM (Only for B747-400 fleets )

1. Control c/b(s) require replacement


2. Master cargo control, drive control bad

 LOWER CARGO COMPARTMENT:

1. Avionics door handle broken off


2. Avionics door handle bottom nut plate loose
3. Ceiling panel needs to be painted white
4. Conveyer restraint broken. Note: Only for B747-400 fleets
5. Conveyer flip up stops missing. Note: Only for B747-400 fleets
6. Divider damaged
7. Door access fairing damaged
8. Door seal torn
Note: If Door seal damaged outside dispatch limits/conditions  must
be close max 7 working days of the notification.
9. Floor boards require sealing
10. Missing screws in floor panels
11. Net missing around door
12. Overriddeable "y" latch inop. Note: Only for B747-400 fleets

 FASTENER MISSING

Please refer to each aircraft type AMM or SRM for the limitation of missing fastener
on each panel.

FORM: BT-ENF-004/R0, issued date April 2014 PAGE 10 OF 10

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