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ai~ INDOPELITA
KERJASAMA OPERASI
PT. INDOPELITA AIRCRAFT SERVICES &
PT. JEFCO AERO TEKNOlOGI
Hangar IV Bandara Udara Pondok Cabe Ciputat 15418 Indonesia
INVOICE
Number : 011a/KSO.lAS-JAT/INV/XI/2020
Total Rp 150,000,000
Cabang Tangerang
No Rek : 155-00-11.202-218
SALES ORDER AMENDMENT
SOA-012/PK-CLHIX1I2020
Cabin
PACKAGE PACKAGE 150,000,000.00
Refurbishment I
(One hundred and fifty million rupiah)
Issued by Approved by
KSM IAS-JEFCO PT. SRIWIJAYAAIR
~- VP. Technical Services
! PK - CLH / MSN.17330
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AIRCRAFT REG.
TYPE Of WORK:
PLEASE PERFORM COSPHASE CHECK, AD's I S8's , HT, AOSPHASE. STC. EA, ADOIll0NAL AND OTHER
WORK DUE TO SCHEDULED.
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ACTION TAKEN: {>¬ ;;({~ (..01; - ~AC;£ (.\{e~, M)'~/S'-:>s, ttr AO~-fttASt, I srr, • EA ,
I\t)OtnO\VA L ~NP C!i~ jNOI'ttl OUe"tO Sc..t"\EtlV-lE-t> t\~ ~cCf..J CMtF-tc-o
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( Ricky I. Pardede
RETURN TO SERVICE
No : 17/RTS/S/IAS/2020
The C06-Check, AD's/SB's, HT, STC, EA & Additional has been carried out on aircraft
8737-524/ PK - CLII operated by Sriwijaya Air at aircraft hours 65,414. FH / 40245
i Cycle date December 12, 2020 in accordance with current Regulation of the DGCA and is
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approved for return to service.
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It is hereby certified that the work mentioned is carried out in accordance with the requirements
pursuant to the specification. Pertinent details of the repair are on file at this Approved
Maintenance Organizations (AMO) under:
Stamp.
Signed/Lie. No.
Form: Q&SHE-FRM-17-01lREV.OO/t411I7
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PT. L\DOpr~LITA AIRCRAfT SERVICES
Han!.!,.Ii'I\ I'undok ( ahe Ciput.lI 1:'...,8
INDOPELITA \\10 1·,1':;1)
- IllS
RETURN TO SERVICE
No : 17aJRTS/S/I.\S/202U
[he AIIS-Ch('ck has been (~lI'Tl\:dou: 011 .urcr.n: W:'3~-:=;H! PK ,CLlI operated b) Sri\\ijala
.\ir at aircrutt hours 65,"''''. nIl "'HH:OiC, cit, Uk December 12,2020 in accordance with
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With remarks: 1\ I L i
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It is hereby certified that the work mentioned is carried out in accordance with the requirements
pursuant to the specification. Pertinent derails \)1' the repair are on file at this Approved
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\1aimCl1a1KC Organizations (;\\10) und ...r: I
Order No.
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Date I
, ('crtif: iug Staff BUDHI AN'l () I
"lamp,
No. Item Name Area Position P/N S/N Qty Discrepancy Picture
Service 10-1073-
1 Cover Exit Sign AFT N/A 2 assy Bad condition
door 103K
Lav. D;
13 Handle AFT 6 ea Peeled off
Lav. E
14 Mirror light cover AFT Lav. D N/A N/A 1 Broken
Em. Exit
50 Emergency exit sign placard CAB door LH/ N/A N/A 2 ea Bad condition
RH
Em. Exit
56 Bolt cover CAB N/A N/A 1 ea Missing
LH
57 Grill FWD 1 ea Broken
Entry
58 Scufflet FWD 1ea Bad condition
door
Service
59 Scufflet FWD 1 ea Bad condition
door
Co-pilot
60 Cockpit crew handle CP 1 ea Broken
side
61 Waste placard FWD Galley 1 ea Dirty
Captain
62 Cockpit seat back cover CP 1 ea Broken
side
Cockpit
65 Placard FWD 1 ea Bad condition
door
Cockpit
66 Placard FWD 1 ea Bad condition
door
Co-pilot
69 Ceiling CP 1 ea Broken
side
Near
82 Wall CP cockpit 1 ea Scratch
door
83 Work light cover FWD Ceiling S417N502-9E 1 ea Bad condition
Captain
85 Ventilation CP 1 ea Peeled off
side
Peeled off; Needs safety
86 Floor CP All
walk
Behind
88 PBE box CAB 1 ea Broken
row 23 LH