TIMELINE FOR TRAINING PROJECTION (AERODROME)

Date : 19 August 2022

AIRPORT CERTIFICATE VALIDITY LEAD AUDITOR SMS ENG-CIVIL ENG-ELECTRICAL AFRS OPS
MKM - Haji Mahyuddin Haji Mahyuddin Lyana
Shamilawani Zharif Zulazri
(25 - 29LGKJuly 2022) (New airport
Renewal certificate)
Certificate Zulazri
Haji (OJT1)
Mahyuddin Zulazri
Haji (OJT1)
Mahyuddin Mawarni
Lyana(OJT)
Shamilawani Zharif
(8 - 11 KCH
Aug 2022) (Exp. 30/11/2022) Zulazri (OJT2)
Haji Mahyuddin Zulazri
Lyana (OJT) Mawarni (OJT) Shamilawani Zharif Zulazri
No validity Haji Mahyuddin Mawarni
(5 - 8 Sept
MKZ 2022) Renewal Certificate Zulazri (OJT3) Zulazri
Lyana (OJT) Lyana Zharif
Rais(OJT) Shamilawani (OJT)
Zharif Lyana (OJT)
(26 - 29PENSept 2022) Haji Zulazri
Mahyuddin Shamilawani
(Exp. 30/11/2022)
Renewal Certificate Shamilawani Haji (OJT) Shamilawani
Lyana (OJT) Zulazri (OJT)
Shamilawani ZulazriMawarni (OJT)
Zulazri (OJT1) Zulazri
(17 - 21 Oct 2022) (Exp. 30/11/2022) Zharif (OJT) Zharif (OJT) Mawarni (OJT) Lyana (OJT)
Zharif (OJT1)
Remarks:
1. Zulazri is yet to complete his OJT on Eng-Civil.
2. Shamilawani is yet to complete her OJT on OPS.
3. Lyana is yet to complete her OJT on Eng-Electrical.
4. Mawarni is yet to complete her OJT on SMS.
PROPOSED TIMELINE FOR CERTIFICATION AUDIT
Date : Updated as of 21 August 2022 We are here

Planning Schedule (Date) Timeline

Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
List of Airport PM Start Date Finish Date
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
1.0 Mukah Airport
Pre Application 15/4/2022 15/4/2022
Formal Application - Complete Application Form 29/5/2022 29/5/2022
Formal Application - Document Submission 31/5/2022 28/6/2022
Formal Application - Prescribed Fees 28/6/2022 28/6/2022
Formal Application - Official Letter to AO 30/6/2022 30/6/2022
Document Evaluation - Access to CQ provided to AO
4/7/2022 29/7/2022
Document Evaluation - CQ Verification
Document Evaluation - Internal Meeting 15/7/2022 15/7/2022
Mawarni
Demonstration Audit & Inspection - Onsite Audit 25/7/2022 29/7/2022
Demonstration Audit & Inspection - Audit Report 1/8/2022 5/8/2022
Demonstration Audit & Inspection - Submission of CAP by AO 8/8/2022 5/9/2022
Demonstration Audit & Inspection - CAP Verification 5/9/2022 9/9/2022
Demonstration Audit & Inspection - Revised CAP by AO 12/9/2022 19/9/2022
Demonstration Audit & Inspection - Revised CAP Verification 20/9/2022 26/9/2022
Certification - Kertas Makluman 27/9/2022 27/9/2022
Certification - TLC Meeting 17/10/2022 17/10/2022
2.0 Langkawi International Airport
Pre Application 15/7/2022 15/7/2022
Formal Application - Complete Application Form 22/7/2022 22/7/2022
Formal Application - Document Submission 18/7/2022 22/7/2022
Payment completed
Formal Application - Prescribed Fees 18/7/2022 22/7/2022 on 5/8/2022
Formal Application - Official Letter to AO 15/7/2022 15/7/2022
Document Evaluation - Access to CQ provided to AO
23/7/2022 11/8/2022
Document Evaluation - CQ Verification
Document Evaluation - Internal Meeting 4/8/2022 4/8/2022
Lyana
Demonstration Audit & Inspection - Onsite Audit 8/8/2022 11/8/2022
Demonstration Audit & Inspection - Audit Report 15/8/2022 19/8/2022
Demonstration Audit & Inspection - Submission of CAP by AO 22/8/2022 19/9/2022
Demonstration Audit & Inspection - CAP Verification 20/9/2022 26/9/2022
Demonstration Audit & Inspection - Revised CAP by AO 27/9/2022 3/10/2022
Demonstration Audit & Inspection - Revised CAP Verification 4/10/2022 11/10/2022
Certification - Kertas Makluman 12/10/2022 12/10/2022
Certification - TLC Meeting 17/10/2022 17/10/2022
3.0 Kuching International Airport
Pre Application NA NA
Formal Application - Complete Application Form NA NA
Formal Application - Document Submission 4/7/2022 15/7/2022
Formal Application - Prescribed Fees NA NA
Formal Application - Official Letter to AO 4/7/2022 4/7/2022
Document Evaluation - Access to CQ provided to AO 15/7/2022 12/8/2022
Document Evaluation - CQ Verification 15/8/2022 27/8/2022
Document Evaluation - Internal Meeting 30/8/2022 30/8/2022
Shamilawani
Demonstration Audit & Inspection - Onsite Audit 5/9/2022 9/9/2022
Demonstration Audit & Inspection - Audit Report 12/9/2022 19/9/2022
Demonstration Audit & Inspection - Submission of CAP by AO 20/9/2022 19/10/2022
Demonstration Audit & Inspection - CAP Verification 20/10/2022 27/10/2022
Demonstration Audit & Inspection - Revised CAP by AO 28/10/2022 3/11/2022
Demonstration Audit & Inspection - Revised CAP Verification 4/11/2022 10/11/2022
Certification - Kertas Makluman 11/11/2022 11/11/2022
Certification - TLC Meeting 19/12/2022 19/12/2022
4.0 Melaka Airport
Pre Application 15/7/2022 15/7/2022
Formal Application - Complete Application Form 16/8/2022 26/8/2022
Formal Application - Document Submission 16/8/2022 26/8/2022
Formal Application - Prescribed Fees 16/8/2022 26/8/2022
Formal Application - Official Letter to AO 16/8/2022 16/8/2022
Document Evaluation - Access to CQ provided to AO
29/8/2022 23/9/2022
Document Evaluation - CQ Verification
Document Evaluation - Internal Meeting Lyana 19/9/2022 19/9/2022
Demonstration Audit & Inspection - Onsite Audit 26/9/2022 29/9/2022
Demonstration Audit & Inspection - Audit Report 30/9/2022 6/10/2022
Demonstration Audit & Inspection - Submission of CAP by AO 7/10/2022 4/11/2022
Demonstration Audit & Inspection - CAP Verification 7/11/2022 11/11/2022
Demonstration Audit & Inspection - Revised CAP by AO 14/11/2022 18/11/2022
Demonstration Audit & Inspection - Revised CAP Verification 21/11/2022 25/11/2022
Certification - Kertas Makluman 28/11/2022 28/11/2022
Certification - TLC Meeting 19/12/2022 19/12/2022

Legend:-
Activities yet to be completed/in progress
Activity was completed