DOCUMENT NO.: MAME-2-005
NOMOR DOKUMEN: MAME-2-005
STORE AND KOGISTICS PROCEDURES MANUAL
MANUAL PROSEDUR TOKO DAN KOGISTICS
Issue No.: 4 Revision No.: 4 19 Nov 2024
No. Edisi: 4 Revisi No.: 4 19 Nov 2024
MALINDO AIRWAYS SDN. BHD. (DBA BATIK AIR)Maintenance & Engineering Division
Divisi Pemeliharaan & TeknikMeritus @ Oasis Corporate Park B2-1-01, Block B, No. 2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor, Malaysia
Meritus @ Oasis Corporate Park B2-1-01, Blok B, No. 2, Jalan PJU 1A/2, Ara Damansara, 47301 Petaling Jaya, Selangor, Malaysia
Tel. No.: +60320356699 No. Telp: +60320356699
Fax No.: +60320356698 Nomor Faks: +60320356698
STORE AND LOGISTICS PROCEDURES MANUAL
MANUAL PROSEDUR TOKO DAN LOGISTIK
PART 0 - GENERAL
BAGIAN 0 - UMUM
0.1 TABLE OF CONTENT
0.1 INDEKS
| PART |
PART DESCRIPTION DESKRIPSI BAGIAN |
PAGE NUMBER NOMOR HALAMAN |
| PART 0 BAGIAN 0 |
GENERAL |
0-0-1 |
| Part 0.1 Bagian 0.1 |
Table Of Contents Indeks |
0-1-1 |
| Part 0.2 Bagian 0.2 |
Transmittal Letter Surat Pengiriman |
0-2-1 |
| Part 0.3 Bagian 0.3 |
Record Of Revisions Catatan Revisi |
0-3-1 |
| Part 0.4 Bagian 0.4 |
Summary Of Amendments Ringkasan Amandemen |
0-4-1 |
| Part 0.5 Bagian 0.5 |
List Of Effective Pages
Daftar Halaman Efektif |
0-5-1 |
| Part 0.6 Bagian 0.6 |
Distribution List Daftar Distribusi |
0-6-1 |
| Part 0.7 Bagian 0.7 |
Control Of Manual Kontrol Manual |
0-7-1 |
| Part 0.8 Bagian 0.8 |
Abbreviations and Definition's
Singkatan dan Definisi |
0-8-1 |
| PART 1 BAGIAN 1 |
ORGANISATION |
1-0-1 |
| Part 1.1 Bagian 1.1 |
Part 145 - Approved Maintenance - Organization Chart
Bagian 145 - Pemeliharaan yang Disetujui - Bagan Organisasi |
1-1-1 |
| Part.1.2 Bagian.1.2 |
Store and Logistics - Organization Chart
Toko dan Logistik - Bagan Organisasi |
1-2-1 |
| Part 1.3 Bagian 1.3 |
Access for File Management System (FMS)
Akses untuk Sistem Manajemen File (FMS) |
1-3-1 |
| Part 1.4 Bagian 1.4 |
Safety Reporting Pelaporan Keselamatan |
1-4-1 |
| Part 1.5 Bagian 1.5 |
Safety Risk Assessment and Mitigation Program
Program Penilaian dan Mitigasi Risiko Keselamatan |
1-5-1 |
| Part 1.6 Bagian 1.6 |
eMRO- Store/Warehouse Inventory System
eMRO- Sistem Inventaris Toko/Gudang |
1-6-1 |
| Part 1.7 Bagian 1.7 |
Reserve |
1-7-1 |
| PART 2 BAGIAN 2 |
MANAGEMENT |
2-0-1 |
| Part 2.1 Bagian 2.1 |
Manager Store Logistics Manajer Logistik Toko |
2-1-1 |
| Part 2.2 Bagian 2.2 |
Assistant Manager Store Logistics
Asisten Manajer Logistik Toko |
2-2-1 |
| Part 2.3 Bagian 2.3 |
Controller KLIA / SZB Store
Pengontrol Toko KLIA / SZB |
2-3-1 |
| Part 2.4 Bagian 2.4 |
Senior Store Inspector Inspektur Toko Senior |
2-4-1 |
| Part 2.5 Bagian 2.5 |
Store Inspector Inspektur Toko |
2-5-1 |
| Part 2.6 Bagian 2.6 |
Store Officer - (Store Operation)
Petugas Toko - (Operasi Toko) |
2-6-1 |
| Part 2.7 Bagian 2.7 |
Inventory Leader Pemimpin Inventaris |
2-7-1 |
PART PART DESCRIPTION PAGE NUMBER
PART 0 GENERAL 0-0-1
Part 0.1 Table Of Contents 0-1-1
Part 0.2 Transmittal Letter 0-2-1
Part 0.3 Record Of Revisions 0-3-1
Part 0.4 Summary Of Amendments 0-4-1
Part 0.5 List Of Effective Pages 0-5-1
Part 0.6 Distribution List 0-6-1
Part 0.7 Control Of Manual 0-7-1
Part 0.8 Abbreviations and Definition's 0-8-1
PART 1 ORGANISATION 1-0-1
Part 1.1 Part 145 - Approved Maintenance - Organization Chart 1-1-1
Part.1.2 Store and Logistics - Organization Chart 1-2-1
Part 1.3 Access for File Management System (FMS) 1-3-1
Part 1.4 Safety Reporting 1-4-1
Part 1.5 Safety Risk Assessment and Mitigation Program 1-5-1
Part 1.6 eMRO- Store/Warehouse Inventory System 1-6-1
Part 1.7 Reserve 1-7-1
PART 2 MANAGEMENT 2-0-1
Part 2.1 Manager Store Logistics 2-1-1
Part 2.2 Assistant Manager Store Logistics 2-2-1
Part 2.3 Controller KLIA / SZB Store 2-3-1
Part 2.4 Senior Store Inspector 2-4-1
Part 2.5 Store Inspector 2-5-1
Part 2.6 Store Officer - (Store Operation) 2-6-1
Part 2.7 Inventory Leader 2-7-1| PART | PART DESCRIPTION | PAGE NUMBER |
| :--- | :--- | :--- |
| PART 0 | GENERAL | 0-0-1 |
| Part 0.1 | Table Of Contents | 0-1-1 |
| Part 0.2 | Transmittal Letter | 0-2-1 |
| Part 0.3 | Record Of Revisions | 0-3-1 |
| Part 0.4 | Summary Of Amendments | 0-4-1 |
| Part 0.5 | List Of Effective Pages | 0-5-1 |
| Part 0.6 | Distribution List | 0-6-1 |
| Part 0.7 | Control Of Manual | 0-7-1 |
| Part 0.8 | Abbreviations and Definition's | 0-8-1 |
| PART 1 | ORGANISATION | 1-0-1 |
| Part 1.1 | Part 145 - Approved Maintenance - Organization Chart | 1-1-1 |
| Part.1.2 | Store and Logistics - Organization Chart | 1-2-1 |
| Part 1.3 | Access for File Management System (FMS) | 1-3-1 |
| Part 1.4 | Safety Reporting | 1-4-1 |
| Part 1.5 | Safety Risk Assessment and Mitigation Program | 1-5-1 |
| Part 1.6 | eMRO- Store/Warehouse Inventory System | 1-6-1 |
| Part 1.7 | Reserve | 1-7-1 |
| PART 2 | MANAGEMENT | 2-0-1 |
| Part 2.1 | Manager Store Logistics | 2-1-1 |
| Part 2.2 | Assistant Manager Store Logistics | 2-2-1 |
| Part 2.3 | Controller KLIA / SZB Store | 2-3-1 |
| Part 2.4 | Senior Store Inspector | 2-4-1 |
| Part 2.5 | Store Inspector | 2-5-1 |
| Part 2.6 | Store Officer - (Store Operation) | 2-6-1 |
| Part 2.7 | Inventory Leader | 2-7-1 |
STORE AND LOGISTICS PROCEDURES MANUAL
MANUAL PROSEDUR TOKO DAN LOGISTIK
PART 0 - GENERAL
BAGIAN 0 - UMUM
| PART |
PART DESCRIPTION DESKRIPSI BAGIAN |
PAGE NUMBER NOMOR HALAMAN |
| Part 2.8 Bagian 2.8 |
Inventory Officer (Store Officer)
Petugas Inventaris (Petugas Toko) |
2-8-1 |
| Part 2.9 Bagian 2.9 |
Repair Leader Pemimpin Perbaikan |
2-9-1 |
| Part 2.10 Bagian 2.10 |
Repair Officer (Store Officer)
Petugas Perbaikan (Petugas Toko) |
2-10-1 |
| Part 2.11 Bagian 2.11 |
Controller Logistics Logistik Pengendali |
2-11-1 |
| Part 2.12 Bagian 2.12 |
Logistics Officer & Driver (Store Officer)
Petugas Logistik & Pengemudi (Petugas Toko) |
2-12-1 |
| Part 2.13 Bagian 2.13 |
Receiving & Binning Officer (Store Officer)
Petugas Penerima & Binning (Petugas Toko) |
2-13-1 |
| Part 2.14 Bagian 2.14 |
Qualifying Inspector - Store Inspector
Inspektur yang Memenuhi Syarat - Inspektur Toko |
2-14-1 |
| Part 2.15 Bagian 2.15 |
Reserve |
2-15-1 |
| Part 2.16 Bagian 2.16 |
Reserve |
2-16-1 |
| Part 2.17 Bagian 2.17 |
Manpower Resources Sumber Daya Tenaga Kerja |
2-17-1 |
| Part 2.18 Bagian 2.18 |
Training & Competency Pelatihan & Kompetensi |
2-18-1 |
| Part 2.19 Bagian 2.19 |
Staff's Training Record Catatan Pelatihan Staf |
2-19-1 |
| Part 2.20 Bagian 2.20 |
Resources & Facilities Sumber Daya & Fasilitas |
2-20-1 |
| Part 2.21 Bagian 2.21 |
Reserve |
2-21-1 |
| PART 3 BAGIAN 3 |
STORE AND LOGISTICS TOKO DAN LOGISTIK |
3-0-1 |
| Part 3.1 Bagian 3.1 |
Management Direksi |
3-1-1 |
| Part 3.2 Bagian 3.2 |
Conformity to Specification
Kesesuaian dengan Spesifikasi |
3-2-1 |
| Part 3.3 Bagian 3.3 |
Materials Bahan |
3-3-1 |
| Part 3.4 Bagian 3.4 |
Approved Internal and External Vendors / Repair / Calibration Services and Products
Vendor Internal dan Eksternal yang Disetujui / Layanan dan Produk Perbaikan / Kalibrasi |
3-4-1 |
| Part 3.5 Bagian 3.5 |
Receiving of Components and Material (Consumables / Surplus / Raw Hardware)
Penerimaan Komponen dan Bahan (Bahan Habis Pakai / Surplus / Perangkat Keras Mentah) |
3-5-1 |
| Part 3.6 Bagian 3.6 |
Receiving of Parts or Service Produced Internally from Support Shop (Tire Change / Oxygen Recharge and Inspection Only)
Menerima suku cadang atau servis yang diproduksi secara internal dari toko pendukung (hanya penggantian ban / pengisian ulang oksigen dan inspeksi) |
3-6-1 |
| Part 3.7 Bagian 3.7 |
Installation of Life Limited Parts (LLP)
Pemasangan Suku Cadang Life Limited (LLP) |
3-7-1 |
| Part 3.8 Bagian 3.8 |
Repair Orders Pesanan Perbaikan |
3-8-1 |
PART PART DESCRIPTION PAGE NUMBER
Part 2.8 Inventory Officer (Store Officer) 2-8-1
Part 2.9 Repair Leader 2-9-1
Part 2.10 Repair Officer (Store Officer) 2-10-1
Part 2.11 Controller Logistics 2-11-1
Part 2.12 Logistics Officer & Driver (Store Officer) 2-12-1
Part 2.13 Receiving & Binning Officer (Store Officer) 2-13-1
Part 2.14 Qualifying Inspector - Store Inspector 2-14-1
Part 2.15 Reserve 2-15-1
Part 2.16 Reserve 2-16-1
Part 2.17 Manpower Resources 2-17-1
Part 2.18 Training & Competency 2-18-1
Part 2.19 Staff's Training Record 2-19-1
Part 2.20 Resources & Facilities 2-20-1
Part 2.21 Reserve 2-21-1
PART 3 STORE AND LOGISTICS 3-0-1
Part 3.1 Management 3-1-1
Part 3.2 Conformity to Specification 3-2-1
Part 3.3 Materials 3-3-1
Part 3.4 Approved Internal and External Vendors / Repair / Calibration Services and Products 3-4-1
Part 3.5 Receiving of Components and Material (Consumables / Surplus / Raw Hardware) 3-5-1
Part 3.6 Receiving of Parts or Service Produced Internally from Support Shop (Tire Change / Oxygen Recharge and Inspection Only) 3-6-1
Part 3.7 Installation of Life Limited Parts (LLP) 3-7-1
Part 3.8 Repair Orders 3-8-1| PART | PART DESCRIPTION | PAGE NUMBER |
| :--- | :--- | :--- |
| Part 2.8 | Inventory Officer (Store Officer) | 2-8-1 |
| Part 2.9 | Repair Leader | 2-9-1 |
| Part 2.10 | Repair Officer (Store Officer) | 2-10-1 |
| Part 2.11 | Controller Logistics | 2-11-1 |
| Part 2.12 | Logistics Officer & Driver (Store Officer) | 2-12-1 |
| Part 2.13 | Receiving & Binning Officer (Store Officer) | 2-13-1 |
| Part 2.14 | Qualifying Inspector - Store Inspector | 2-14-1 |
| Part 2.15 | Reserve | 2-15-1 |
| Part 2.16 | Reserve | 2-16-1 |
| Part 2.17 | Manpower Resources | 2-17-1 |
| Part 2.18 | Training & Competency | 2-18-1 |
| Part 2.19 | Staff's Training Record | 2-19-1 |
| Part 2.20 | Resources & Facilities | 2-20-1 |
| Part 2.21 | Reserve | 2-21-1 |
| PART 3 | STORE AND LOGISTICS | 3-0-1 |
| Part 3.1 | Management | 3-1-1 |
| Part 3.2 | Conformity to Specification | 3-2-1 |
| Part 3.3 | Materials | 3-3-1 |
| Part 3.4 | Approved Internal and External Vendors / Repair / Calibration Services and Products | 3-4-1 |
| Part 3.5 | Receiving of Components and Material (Consumables / Surplus / Raw Hardware) | 3-5-1 |
| Part 3.6 | Receiving of Parts or Service Produced Internally from Support Shop (Tire Change / Oxygen Recharge and Inspection Only) | 3-6-1 |
| Part 3.7 | Installation of Life Limited Parts (LLP) | 3-7-1 |
| Part 3.8 | Repair Orders | 3-8-1 |