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Finding No 1

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13 views1 page

Finding No 1

Uploaded by

sambada Biratnawa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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MINISTRY OF TRANPORTATION

DIRECTORATE GENERAL OF CIVIL AVIATIONS


AUDIT / SURVEILLANCE / INSPECTION FINDING
Note: Issue of an Audit/Surveillance/Inspection Finding does not in any prejudice DGCA's prerogative to take at any time such regulatory or other legal
action as may be appropriate in the circumstance.

Part I – FINDING SECTION


COMPANY : AKADEMI PENERBANG INDONESIA BANYUWANGI FINDING No. : 1
LOCATION : BANYUWANGI AREA : MANAGEMENT AND ADMINISTRATION
AUDIT SURVEILLANCE INSPECTION PERIOD : 21-25 OKTOBER 2024
REFERENCE: NON COMPLIANCE
TYPE OF
Surat DKPPU nomor: UM.006/1D/19/DKPPU-2024 FINDING: NON CONFORMANCE
tanggal 29 Februari 2024 NON ADHERENCE
FINDING:
Mengacu surat DKPPU nomor UM.006/1D/19/DKPPU-2024 tanggal 29 Februari 2024 perihal
pemberitahuan kode KBLI 52296 untuk approved maintenance organization (AMO), di temukan
untuk kode KBLI 52296 tentang jasa penunjang angkutan udara pada AMO API banyuwangi belum
ada.

ROOT CAUSE ANALYSIS:


API banyuwangi belum mengajukan penambahan kode KBLI 52296 tentang jasa penunjang
angkutan udara.

CORRECTIVE ACTION PLANS:

API banyuwangi akan mengajukan penambahan kode KBLI 52296 tentang jasa penunjang
angkutan udara.

Auditor/Inspector : Date: Target Completion Date :

Auditee : Date:

Audit Manager/POI/PAI : Date:

Part II – CORRECTIVE SECTION

CORRECTIVE ACTIONS:
API banyuwangi sudah mengajukan penambahan kode KBLI 52296 tentang jasa penunjang
angkutan udara.

Auditee : Date: Completion Date :

Verified by Auditor/Inspector : Date:

Approved by Audit Manager/POI/PAI : Date:

DGCA Form No. 120-07 (Jul 2018)

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