ENGINEERING & MAINTENANCE Form: EM/EQA/GEN 226 R1

Dated: October 05, 2018

MAN HOUR PLAN
STANDARD HOURS 2019

General Duty (0900-1730)

Days in Year 365
Weekend in a Year 104
P/L 30
S/L 12
C/L 10
Days off in a Year (Holidays) 12
Total Off Days 168
Available working Days Per Year (365-168) 197
Gross Working Hours 8.5 Hrs
Less Lunch Break 0.5 Hrs
Net working Hours on (Mon-Thu) (8*4) 32 Hrs
Net working Hours on Friday 7 Hrs
Net working Hours on per week 39 Hrs
Avearge working Hours on per day (39/5) 7.8 Hrs
Net working Hours per Annum (7.8*197) 1536 Hrs
Net working Hours per Month (7.8*197/12) 128 Hrs
Leave Reseve
Total Days for which Reserve is Required
Leave Reserve 168/365*100 45.20 %

2 Shift Pattern
Total Hours Available Per Day 8.5 Hrs
Less Tea+Lunch Time 1 Hrs
Changeover Time 0.5 Hrs
Net Working Hours Per Day 7 Hrs
Net Working Hours Per Week 35 Hrs
Available Working Days in a Year 197
Net Working Hours Per Month (7*197/12) 114
Net Working Hours Per Annum (7*197) 1379
Leave Reseve
Total Days for which Reserve is Required
Leave Reserve 168/365*100 45.20 %

3 Shift Pattern
Total Hours Available Per Day 8.5 Hrs
Less Tea+Lunch Time 1 Hrs
Changeover Time 0.5 Hrs
Net Working Hours Per Day 7 Hrs
8 Days Working 2 Days off 90 Days
Leaves in a Year 52 Days
Total Days Available (365-142) 223 Days
Net Working Hours Per Month (223*7/12) 130 Hrs
Net Working Hours Per Annum (223*7) 1561 Hrs
Leave Reseve
 Total Days for which Reserve is Required
Leave Reserve 142/365*100 38.90 %
 Form: EM/EQA/GEN 226
ENGINEERING & MAINTENANCE 1
Dated: October 05, 2018
BM SUMMARY (MHP-2019)
MAN-HOURS
HOURS IN NUMBER
NUMBER MAN-HOURS MAN-HOURS NUMBER REQUIRED -
Sr. No. DESIGNATION SHIFT REQUIRED - VARIANCE
AVAILABLE AVAILABLE REQUIRED REQUIRED AVAILABLE
PATTERN AVAILABLE

1 Chief Engineer 1536 1 1536 1536 1 0 0 0

2 Deputy Chief Engineer / Actg DCE 1536 10 15360 15360 10 0 -202 0
3 Aircraft Engineer 1536 13 19968 21504 14 -1 -1536 -1
1379 79 108941 84119 61 18 24822 18
4 Officer Engineer 1379 182 250978 117215 85 97 133763 97
5 Senior Technicain/Technician/Support Staf 1379 532 733628 426111 309 223 149183 228

Total 817 1130411 665845 480 337 306030 42%

 CE BM Office
Available vs Requied Manhours

Number Available
S. No. Designation Hours in shift pattern (GS)
Available Manhors

1 Chief Engineer 1536.0 1 1536.0

3 Aircraft Engr ( TA to CE) 1536.0 1 1536.0
4 Staff 1536.0 2 3072.0

Total 4 6144

* Daily Wages Staff Included = 1

CE Sectt.
Manhour Projection

Support Staff
S. No. Tasks Frequency
Task MH Total MH
PRODUCTION
1 Sectional Liason 199 5.0 995
2 Interdivisional Laison 100 4.0 400
3 Correpondance With OEMs 200 0
4 Office Work 199 6.0 1194
5 Quality Audit Liason 10 0
6 Administrative Tasks 60 0
TRAININGS
7 Type 1
8 Mandatory 1 0
9 Recurrent 12 1.0 12
10 Coordination 52 2.0 104
Total 2705
BM Office
Requied Manhours

Man-Days Required
Required Variance (Man
(Over Time/Extended Number Required Variance
Manhours Hours)
Duty)

1536.0 0 0 1 0
1536.0 0 0 1 0
3072.0 0 0 2 0

6144 0 0 4 0

ctt.
rojection

Aircraft Engineer CE
Task MH Total MH Task MH Total MH

1.0 199 1.0 199.0

2.0 200 0.5 50.0
1.0 200 1.0 200.0
5.0 995 4.0 796.0
1.0 10 1.0 10.0
1.0 60 1.0 60.0

156.0 156
90.0 90 10.0 10.0
0.5 6
2.0 104 7.0 364.0
2020 1689
 Form: EM/EQA/GEN 2
ENGINEERING & MAINTENANCE Dated: October 05, 201

SECTION BAY-I/III AS
Man Hour Plan

S. Hours in shift Number Available Required (Available - Number

Designation
No. pattern Available Manhors Manhour Required) Manhours Required
1 Deputy Chief Engineer 1536 1 1536 1532 4 1
2 Shift In charge 1379 0 0
11219 -4324 11
3 Aircaft Engineer 1379 7 6895
4 Dock Planner 1379 2 2758
5 Officer Engineering 1379 51 70329 98361 57466 71
6 S. Tech / Technicians 1379 60 82740
Total 121 164258 111112 53146 83
SECTION BAY-I/III AS
Man Hours Projection
FREQUENCYStaff / Officer Engineers / Dock Planner Shift In charges / Aircraft Engineer DCE
S.
Tasks (OVER A
No. Task MH Total MH Task MH Total MH Task MH
YEAR)
1 B-777 Check - A6 7 2500 17500 400 2800 30
2 B-777 Check - C 7 8000 56000 800 5600 150
3 Flight Duties (LM Support)(Approximate data) 50 0 0 8 400 0
4 Practical Assessment 10 0 0 24 240 0
5 Classroom & Practical Training 3 45 / Head (3*45*113)= 15255 45 per Head (3*45*7) = 945 20
6 Recurrent Training 24 0.5 (12*113)= 1356 0.5 (12*7) = 84 0.5
7 Third Party Checks (Based on historic data) 3 2000 6000 200 600 50
8 Internal & External Audits with follow ups 5 50 250 50 250 8
9 Unscheduled Tasks for LM support 10 200 2000 30 300 1
TOTAL 98361 11219
SECTION BAY-I/III AV
Man Hour Plan

S. Hours in shift Number Available Required Number

Designation (Available - Required) Manhours
No. pattern Available Manhors Manhour Required
1 Deputy Chief Engineer 1536 1 1536 1532 4 1
2 Shift In charge 1379 2 2758
9464 -1190 7
 9464 -1190 7
3 Aircaft Engineer 1379 4 5516
4 Dock Planner 1379 2 2758
5 Officer Engineering 1379 10 13790 54054 -9926 40
6 S. Tech / Technicians 1379 20 27580
Total 39 53938 65050 -11112 48
SECTION BAY-I/III AV
Man Hours Projection
FREQUENCY Staff/Officer Engineers Aircraft Engineer DCE
S.
Tasks (OVER A
No. Task MH Total MH Task MH Total MH Task MH
YEAR)
1 B-777 Check - A6 7 1200 8400 250 1750 30
2 B-777 Check - C 7 5000 35000 700 4900 150
3 Flight Duties (LM Support)(Approximate data) 20 0 0 8 160 0
4 Practical Assessment 3 0 0 24 72 0
5 Classroom & Practical Training 3 45 / head (3*45*32) = 4320 45 / head (3*45*6) = 810 20
6 Recurrent Training 24 0.5 (12*32) = 384 0.5 (12*6) = 72 0.5
7 Third Party Checks (Based on historic data) 3 1000 3000 150 450 50
8 Internal & External Audits with follow ups 5 50 250 50 250 8
9 Unscheduled Tasks for LM support 10 150 1500 100 1000 1
TOTAL 54054 9464

SECTION BAY-II AS
Man Hour Plan
S. Hours in shift Number Available Required Number
Designation (Available - Required) Manhours
No. pattern Available Manhors Manhour Required
1 Deputy Chief Engineer 1536 1 1536 1572 -36 1
2 Shift In charge 1379 2 2758
10262 6286 9
3 Aircaft Engineer 1379 10 13790
4 Dock Planner 1379 2 2758
5 Officer Engineering 1379 6 8274 53422 51382 39
6 S. Tech / Technicians 1379 68 93772
Total 89 122888 65256 57632 49
SECTION BAY-II AS
Man Hours Projection
FREQUENCY Staff/Officer Engineers Aircraft Engineer DCE
S.
Tasks (OVER A
No. Task MH Total MH Task MH Total MH Task MH
YEAR)
 1 A320 Check - C 6 4000 24000 650 3900 150
2 A320 Check - 6/12 Yearly 2 6000 12000 800 1600 200
3 Flight Duties (LM Support)(Approximate data) 25 0 0 8 200 0
4 Practical Assessment 2 0 0 24 48 0
5 Classroom & Practical Training 3 45/head (3*45*76) = 10260 45/head (3*45*12) = 1620 20
6 Recurrent Training 24 0.5 (12*76) = 912 0.5 (12*12) = 144 0.5
7 Third Party Checks (Based on historic data) 3 1500 4500 500 1500 50
8 Internal & External Audits with follow ups 5 50 250 50 250 8
9 Unscheduled Tasks for LM support 10 150 1500 100 1000 1
TOTAL 53422 10262

SECTION BAY-II AV
Man Hour Plan

S. Designation Hours in shift Number Available Required (Available - Required) Manhours Number
No. pattern Available Manhors Manhour Required
1 Deputy Chief Engineer 1536 1 1536 1522 14 1
2 Shift In charge 1379 2 2758 7752 6038 6
3 Aircaft Engineer 1379 8 11032
4 Dock Planner 1379 2 2758 30102 -8038 22
5 Officer Engineering 1379 5 6895
6 S. Tech / Technicians 1379 9 12411
Total 27 37390 39376 -1986 29
SECTION BAY-II AV
Man Hours Projection
FREQUENCY Staff/Officer Engineers Aircraft Engineer DCE
S.
Tasks (OVER A
No. Task MH Total MH Task MH Total MH Task MH
YEAR)
1 A320 Check - C 6 2500 15000 400 2400 150
2 A320 Check - 6/12 Yearly 2 4000 8000 600 1200 200
3 Flight Duties (LM Support)(Approximate data) 20 0 0 8 160 0
4 Practical Assessment 3 0 0 24 72 0
5 Classroom & Practical Training 3 45 / head (3*45*16)= 2160 45 / head (3*45*10)= 1350 20
6 Recurrent Training 24 0.5 (12*16)=192 0.5 (12*10)=120 0.5
7 Third Party Checks (Based on historic data) 3 1000 3000 400 1200 50
8 Internal & External Audits with follow ups 5 50 250 50 250 8
9 Unscheduled Tasks for LM support 10 150 1500 100 1000 1
 TOTAL 30102 7752

SECTION ACOH AS
Man Hour Plan

S. Hours in shift Number Available Required Number

Designation (Available - Required) Manhours
No. pattern Available Manhors Manhour Required
1 Deputy Chief Engineer 1536 1 1536 1630 -94 1
2 Shift In charge 1379 2 2758
10019 10666 7
3 Aircaft Engineer 1379 13 17927
4 Dock Planner 1379 2 2758
5 Officer Engineering 1379 11 15169 41776 38206 30
6 S. Tech / Technicians 1379 45 62055
Total 74 102203 53425 48778 38
SECTION BAY-ACOH AS
Man Hours Projection
FREQUENCY Staff/Officer Engineers Aircraft Engineer DCE
S.
Tasks (OVER A
No. Task MH Total MH Task MH Total MH Task MH
YEAR)
1 ATR 2 Yearly Check 1 3000 3000 500 500 150
2 ATR 4 Yearly Check 4 4000 16000 700 2800 180
3 ATR 8 Yearly Check 1 4500 4500 1000 1000 200
4 ATR Check - C 2 2500 5000 500 1000 150
5 Flight Duties (LM Support)(Approximate data) 5 0 0 8 40 0
6 Practical Assessment 3 0 0 8 24 0
7 Classroom & Practical Training 3 45 / head (3*45*58)=7830 45 / head (3*45*15)=2025 20
8 Recurrent Training 24 0.5 (12*58)=696 0.5 (12*15)=180 0.5
9 Third Party Checks (Based on historic data) 3 1000 3000 400 1200 50
10 Internal & External Audits with follow ups 5 50 250 50 250 8
11 Unscheduled Tasks for LM support 10 150 1500 100 1000 1
TOTAL 41776 10019

SECTION ACOH AV
Man Hour Plan

S. Hours in shift Number Available Required Number

Designation (Available - Required) Manhours
No. pattern Available Manhors Manhour Required
 1 Deputy Chief Engineer 1536 1 1536 1630 -94 1
2 Shift In charge 1379 2 2758
8078 8470 6
3 Aircaft Engineer 1379 10 13790
4 Dock Planner 1379 2 2758
5 Officer Engineering 1379 3 4137 29378 3718 21
6 S. Tech / Technicians 1379 19 26201
Total 37 51180 39086 12094 28
SECTION ACOH AV
Man Hours Projection
FREQUENCY Staff/Officer Engineers Aircraft Engineer DCE
S.
Tasks (OVER A
No. Task MH Total MH Task MH Total MH Task MH
YEAR)
1 ATR 2 Yearly Check 1 2000 2000 400 400 150
2 ATR 4 Yearly Check 4 3000 12000 500 2000 180
3 ATR 8 Yearly Check 1 3500 3500 600 600 200
4 ATR Check - C 2 1800 3600 400 800 150
5 Flight Duties (LM Support)(Approximate data) 5 0 0 8 40 0
6 Practical Assessment 3 0 0 8 24 0
7 Classroom & Practical Training 3 45 / head (3*45*24)=3240 45/head (3*45*12)=1620 20
8 Recurrent Training 24 0.5 (12*24)=288 0.5 (12*12)=144 0.5
9 Third Party Checks (Based on historic data) 3 1000 3000 400 1200 50
10 Internal & External Audits with follow ups 5 50 250 50 250 8
11 Unscheduled Tasks for LM support 10 150 1500 100 1000 1
TOTAL 29378 8078
SECTION P&D
Man Hour Plan
S. Hours in shift Number Available Required Number
Designation (Available - Required) Manhours
No. pattern Available Manhors Manhour Required
1 Deputy Chief Engineer 1536 1 1536 1536 0 1
2 Aircaft Engineer 1536 7 10752
3 Officer Engineering/Trainee Engr 1536 5 7680
46500 21084 30
4 S. Tech / Technicians 1536 17 26112
5 Admin 1536 14 21504

Total 44 67584 48036 21084 30

SECTION P&D
Man Hours Projection
S. FREQUENCY Aircraft Engineer / Officer Engineers / S.Tech
No. Tasks (OVER A
YEAR) No of Personal Required Task MH Total MH
1 Bill of work evaluation 30 2 8 64
2 Package receival and attendance 30 4 16 256
3 MIC receival and attendance 30 4 24 576
4 TSR / QA inspections receival and raisinf of ARO 30 4 16 256
5 Ramp Inspections and raising of ARO 30 2 16 256
6 Tech Log evaluation for CF defects and raising ARO 30 2 8 64
7 Extraction of Major Events 30 2 24 576
8 Raising of T/X AROs from MIC 30 3 8 64
9 Raising of Cabin Log AROs 30 2 8 64
10 Area wise segregation of Package 30 3 24 576
11 Receival of Mod Schedule advice from Mod section 30 2 16 256
12 Developing of List of consumable material required 30 2 24 576
13 Evaluation of special tool 30 2 16 256
14 Correspondance with various sections for docking of 30 2 16 256
15 Making of aircraft relevant documents 30 2 16 256
16 Area wise filing and indexing 30 3 48 2304
17 Correspondance during Check with production 30 2 40 1600
18 Monitoring of maintenance work and updation of F 30 2 20 400
19 Tracl recording of AOG items 30 2 20 400
20 Receiving back or work package after completion 30 3 16 256
21 Checking of package for proper signs and tags 30 3 20 400
22 MIC deletion 30 3 24 576
23 MOD accomplishment advice to MOD section. 30 2 16 256
24 AROs sequencing and seperation. 30 2 8 64
25 Calculation of manhours 30 2 8 64
26 Making of end visit report 30 2 36 1296
27 Making of tech log entries 30 2 8 64
28 Evaluation of defects from AROs for future 30 2 6 36
29 RE attendance of complete check package 30 3 8 64
30 Dispatch of complete package. 30 3 8 64
31 Finalizing of Planning file for future reference. 30 2 16 256
32 Class room & Practical Training 3 45/head (3*45*44)=5940
TOTAL 542 1352 5940
Form: EM/EQA/GEN 226 R1
Dated: October 05, 2018

Variance
0
-4

42

38

DCE
Total MH
210
1050
0
0
60
12
150
40
10
1532

Variance
0
-1
 -1

-8

-9

DCE
Total MH
210
1050
0
0
60
12
150
40
10
1532

Variance

0
3

37

40

DCE
Total MH
 900
400
0
0
60
12
150
40
10
1572

Variance

0
4

-6

DCE
Total MH
900
400
0
0
60
12
150
40
10
 1522

Variance

0
8

28

36

DCE
Total MH
150
720
200
300
0
0
60
12
150
40
10
1630

Variance
 0
6

DCE
Total MH
150
720
200
300
0
0
60
12
150
40
10
1630

Variance
0

14

14
 Form: EM/EQA/GEN
226 1
Dated: October 05, 2018
SUMMARY (SR&MOD BASE MAINTENANCE)
(AVAILABLE-
MAN-
HOURS IN SHIFT NUMBER MAN-HOURS NUMBER REQUIRED)
Sr. No DESIGNATION HOURS VARIANCE
PATTERN AVAILABLE AVAILABLE REQUIRED REQUIRED MANHOURS

1 D.C.E GENERAL DUTY 1 1536 1536 1 0 0

2 A/E GENERAL DUTY 4 6144 6144 4 0 0
3 A/E 2 SHIFT PATTERN 9 12411 17927 13 -5516 -4
4 O/E GENERAL DUTY 1 1536 1536 1 0 0
5 O/E 2 SHIFT PATTERN 31 42749 42749 31 0 0
6 S.TECH 2 SHIFT PATTERN 91 125489 125489 91 0 0
7 S.TECH 3 SHIFT PATTERN 44 60676 60676 44 0 0
8 TECH 2 SHIFT PATTERN 38 52402 52402 38 0 0
9 MAT CONTROL GENERAL DUTY 1 1536 3072 2 -1536 -1
10 SENIOR PURCHASE OFFICER GENERAL DUTY 1 1536 3072 2 -1536 -1
11 CARPENTER 2 SHIFT PATTERN 0 0 1536 1 -1536 -1
12 STORE ATTN 2 SHIFT PATTERN 2 2758 4153 3 2758 -1
Total 223 308773 320292 231 -7366 -8

SECTION
Man Hours Projection ( SRS SHOP )
FREQUENCY STAFF / OFFICER
Sr. No Tasks ENGINEER
(OVER A YEAR) ENGINEERING
Task MH Total MH Task MH Total MH Total MH
1 NOSE RADOME 18 112 2016 4 32
2 L/E BOOT 48 36 1728 3 12
3 HEAT SHEILD PANEL 16 24 384 3 3
4 L/E ASSY 36 56 2016 3 18
5 FLAP ASSY 42 70 2940 3 9
6 BEAM ASSY 08 52 416 3 6
7 FAIRING 24 68 1632 3 3
 8 AIR INTAKE COWL 16 32 512 3 6
9 ACOC DUCT 08 112 896 3 3
10 THROAT DUCT 12 36 432 3 3
11 INLET COWL ASSY 28 140 3920 3 9
12 BULK CARGO DOOR 24 96 2304 3 9
13 SPOILER SURFACE 08 8 64 3 3
14 NOSE COWL 40 92 3680 4 8
15 THRUST REVERSER 36 196 7056 3 9
16 AFT CENTER BODY 09 48 432 3 3
17 L/E SLAT 38 62 2356 3 18
18 HORIZONTAL STABILIZER 25 76 1900 4 12
19 L/E WING 18 102 1836 4 12
20 MLG DOOR 28 76 2128 4 8
21 PANEL SLAT TRACK 22 90 1980 3 3
22 WING TIP 16 112 1792 3 3
23 FLOOR PANEL 80 16 1280 3 6
24 LOWER SIDE WALL PANEL 09 6 54 3 3
25 CEILING PANEL 12 6 72 3 3
26 LENS ASSY 36 124 4464 3 6
27 TOP COWL 24 72 1728 3 6
28 NLG AFT DOOR 23 112 2576 4 8
29 FITTING ASSY 20 6 120 3 3
30 STRUT ASSY 12 6 72 3 3
31 DUCT ASSY 18 76 1368 4 16
32 ACM ACCESS DOOR 09 36 324 3 6
33 AIR INTAKE 30 72 2160 4 16
34 GUTTER 05 36 180 3 3
35 DOOR 08 126 1008 3 6
36 OPENABLE WINDOW 12 96 1152 3 3
37 PANEL ASSY 32 72 2304 3 3
38 BOTTOM COWL 08 172 1376 3 3
39 APU DUCT 04 48 192 3 3
40 AIRFRAME TASKS 92 26 2392 2 4
41 TUBE FABRICATION TASKS 64 26 1664 2 4
42 MACHINE SHOP 112 28 3136 2 4
43 CABLE FABRICATION 96 20 1920 2 4
44 Recurrent Training 48 80 3840 48 624
45 Outside Party Tasks (Based on historic data) 1204 8 9632 1204 4816
46 Cleaning / House Keeping 98.5 80 7880 0 0
 47 INTERNAL AUDITS 5 180 900 0 0
TOTAL 94214 5634 99848

Man Hours Projection (SRS PLANNING)

FREQUENCY STAFF / OFFICER
Sr. No Tasks ENGINEER
(OVER A YEAR) ENGINEERING
Task MH Total MH Task MH Total MH Total MH
1 INITIAL INSPECTION ( PLANNING ) 292 177 51684 1 292
2 DOCUMENTATION ( PLANNING ) 92 64 5888 1 92
3 MANUALS COUNSALTATION ( PLANNING ) 197 63 12411 1 197
4 HELDUP MATERIAL RECORDS + FOLLOWUP 70 49 3430 1 70
5 INTERNAL AUDITS 5 45 225 1 15
TOTAL 73638 666 74304

Man Hours Projection (SRS TOOL STORE)

FREQUENCY STAFF / OFFICER
Sr. No Tasks ENGINEER
(OVER A YEAR) ENGINEERING
Task MH Total MH Task MH Total MH Total MH
1 STORE WINDOW 197 16 3152 1 197
2 STORE STOCK ROOM 197 28 5516 1 197
3 TOOLS CALIBIRATION + REPAIR 197 7 1379 1 197
4 INTERNAL AUDITS 5 28 140 1 292
TOTAL 10187 883 11070

SECTION BAY-I / II / A.C.O.H / L.M I / II

Man Hours Projection
FREQUENCY STAFF / OFFICER
Sr. No Tasks ENGINEER
(OVER A YEAR) ENGINEERING
Task MH Total MH Task MH Total MH Total MH
1 scheduled tasks (modifications) 103 72 7416 1 618
2 Unscheduled Tasks (repairs) 197 112 22064 1 1182
3 LINE MAINTANANCE 223 280 62440 1 1338
4 Recurrent Training 48 116 5568 1 288
5 Cleaning / House Keeping 98.5 116 11426 1 591
6 Internal & External Audits with follow ups 5 580 2900 1 30
7 B-777 Check - A6 7 820 5740 1 42
8 B-777 Check - C 7 856 5992 1 42
 9 A320 Check - C 6 696 4176 1 36
10 A320 Check - 6/12 Yearly 2 232 464 1 18
11 ATR 2 Yearly Check 1 164 164 1 6
12 ATR 4 Yearly Check 4 464 1856 1 24
13 ATR 8 Yearly Check 1 126 126 1 30
14 ATR Check - C 2 232 464 1 12
TOTAL 130796 4257 135053

TOTAL MAN HOUR SRS SHOP 99848

TOTAL MAN HOUR SRS PLANNING 74304
TOTAL MAN HOUR SRS TOOL STORE 11070
SECTION BAY-I / II / A.C.O.H / L.M I / II 135053

GRAND TOTAL MAN HOUR 320275

 Form: EM/EQA/GEN 226
ENGINEERING & R1
MAINTENANCE Dated: October 05, 2018

SECTION
Man Hour Plan

Number Available Required (Available - Number

S. No. Designation Hours in shift pattern Variance
Available Manhors Manhour Required) Manhours Required
In Charge 1536 1 1536 1081 455 1 0
Aircraft Engineer 1536 1 1536 2785 -1249 2 -1
Trainee Engineer 1536 1 1536 563 973 1 0
Officer Engineering 1379 13 17927 10053 7874 7 6
Senior Technician(NON CERTIFYING) 1379 21 28959 1650 27309 1 20
Total 37 51494 16132 35362 12 15

SECTION
Man Hours Projection
S. No. FREQUENCY (OVER Staff/Officer Engineers Aircraft Engineer DCE
Tasks
A YEAR) Task MH Total MH Task MH Total MH Task MH Total MH
1 NDT Unscheduled Job 600 6 3600 1 600 1 600
2 NDT Shop Job A/C Parts & Components 50 4 200 1 50 1 50
3 NDT Customer A/C Job 20 4 80 2 40 1 20
4 NDT Modification / Evaluations 12 6 72 2 40 2 40
5 NDT / Medical for Staf 1 3 3 3 3 3 3
6 Scheduled Training 12 16 192 16 16 16 16
7 Un-Schedule Training 6 16 96 16 96 16 96
8 NDT B-777 Check A 6 50 300 10 60 6 36
9 NDT B-777 Check C 7 80 560 8 56 8 56
10 NDT A-320 Check C 6 80 480 10 60 10 60
11 NDT A-320 12y/6Y 2 110 220 12 24 12 24
12 NDTATR Check C 5 100 500 16 80 16 80
13 MPI 450 6 2700 2 900
14 FPI 380 7 1050 2 760
TOTAL 488 10053 101 2785 92 1081
 Form: EM/EQA/GEN 226 R1
Dated: October 05,2018

HEM Section
Man Hour Plan 2019

(Available -
Available Required Number
S. No. Designation Hours in shift pattern Number Available Required)
Manhors Manhour Required
Manhours
1 Deputy Chief Engineer 1536 1 1536 1536 0 1
2 Aircraft Engineer 1376 0 0 0 0 0
3 Officers/Engineer 1376 6 8256 5504 2752 4
4 Sr Tech/Technician,s 1561 8 12488 12488 0 8
5 Sr Tech/Technician,s 1376 14 19264 13760 5504 10
6 HR Supervisor 1376 1 1376 1376 0 1
7 Store Supervisor 1376 0 0 1376 -1376 1
8 Store Assistant 1376 0 0 2752 -2752 2
9 Engineering Assistant 1376 0 0 0 0 0
10 Stenographer 1376 0 0 0 0 0
11 Assistant Typist 1376 0 0 1376 -1376 1
12 Engineering Helper 1376 3 4128 5504 -1376 4
13 Engineering Attendant 1376 0 0 0 0 0
14 Driver 1376 0 0 2752 -2752 2
15 Office Attedant 1376 0 0 1376 -1376 1
16 Mechanical Engineer 1376 0 0 1376 -1376 1
17 Electrical Engineer 1376 0 0 1376 -1376 1
33 47048 52552 -5504 37
 Section
Manhour Projection 2019
Staff/Officer Engineer Aircraft Engineer DCE
FREQUENCY (OVER A
S. No. Tasks
YEAR) Task MH Total MH Task MH Total MH Task MH

1 Complaints 123 2
PCAA Audit / QA Audit / Spot Checks / 4 16
2 Surveillance Audits
2 Contractor’s Supervision 207 1.5
3 Third Party Jobs 110 4
4 Staff Supervision 207 1.5
5 Outstation Support 36 5
6 Re-current Training 26 0.5

Mechanical
5 Jacks 150 32 4800
6 Wheel Change Jacks 105 12 1260
7 Wheel Change Trolleys 105 12 1260
8 Wheel Transportation Trolley 120 12 1440
9 Nose Cowl Stands 90 12 1080
10 Tow Bars 190 12 2280
11 Landing Gear Trolleys 105 12 1260
12 Engine Stands 170 6 1020
13 Hydro Bull 140 8 1120
14 Aerostands 120 32 3840
15 Trestles & Docks 120 32 3840
Electrical
16 Mobile Equipments 207 15 3105
17 Ground Power Units 207 32 6624
18 Power Pits 150 40 6000
19 Auto Cell 207 16 3312
General
20 Wheel Chocks 125 12 1500
21 Cleaning and Painting 105 10 1050
22 Unscheduled Tasks 300 12 3600
23 Jinnah Terminal Equipments 207 5 1035
24 Engineering Store Items 207 8 1656

51082
Form: EM/EQA/GEN 226 R1
Dated: October 05,2018

Variance

0
0
2
0
4
0
-1
-2
0
0
-1
-1
0
-2
-1
-1
-1
-4
DCE
Total
MH
246
64
310.5
440
310.5
180
13
1564
 Form: EM/EQA/GEN 226 R1
ENGINEERING & Dated: December 01, 2018
MAINTENANCE
FURNISHING SECTION

Man Hour Plan

Hours in shift Number Available Required (Available - Number

S. No. Designation Variance
pattern Available Manhors Manhour Required) Manhours Required

1 Deputy Chief Engineer 1536 1 1536 1536 0 1 0

2 Aircraft Engineer 1379 8 11032 17576.20 -6544.2 13 -5
3 Technical & Support Staf (O/E, S/T, Tech 1379 139 191681 200974.10 -9293.1 146 -7

Total 148 204249 220086

SECTION
Man Hours Projection
S. No. FREQUENCY Staff/Officer Engineers Aircraft Engineer DCE
Tasks (OVER A
YEAR) Task MH Total MH Task MH Total MH Task MH Total MH
1 B777 CHECK A 7 128.00 896 4.00 28
2 B777 CHECK C 7 1400.00 9800 7.00 49
3 A320 CHECK C 6 900.00 5400 7.00 42
4 A320 CHECK 12 YE/6YE 3 1200.00 3600 7.00 21
5 ATR CHECK C 2 900.00 1800 7.00 14
6 ATR CHECK 4YE/2YE 6 1300.00 7800 14.00 84
SEAT SHOP 0.00 0 0.00 0
1 B777 - THIRD OCCUPANT SEAT 12 3.20 38 0.40 5
2 B777 - FOURTH OCCUPANT SEAT 7 3.20 22 0.40 3
3 B777 - ATTENDANT SEATS 152 5.70 866 0.40 61
4 B777 - B/C SEATS 380 5.70 2166 0.40 152
5 B777 - ECONOMY SEATS 3800 2.00 7600 0.20 760
6 A320 - THIRD OCCUPANT SEAT 6 3.20 19 0.40 2
7 A320 - FOURTH OCCOUPANT SEAT 5 3.20 16 0.40 2
8 A320 - ATTENDANT SEATS 24 5.70 137 0.40 10
9 A320 - B/C SEATS 24 1.60 38 0.40 10
10 A320 - ECONOMY SEATS 1550 2.60 4030 0.20 310
11 ATR42 - PILOT & CO-PILOT SEATS 13 18.20 237 2.20 29
 12 ATR42 - THIRD OCCUPANT SEAT 3 3.00 9 0.40 1
13 ATR42 - ATTENDANT SEATS 10 3.20 32 0.40 4
14 ATR42 - ECONOMY SEATS 290 2.60 754 0.20 58
15 ATR72 - PILOT & CO-PILOT SEATS 11 18.20 200 2.20 24
16 ATR72 - THIRD OCCUPANT SEAT 3 3.00 9 0.40 1
17 ATR72 - ATTENDANT SEATS 6 3.20 19 0.40 2
18 ATR72 - ECONOMY SEATS 140 2.60 364 0.40 56
PSE SHOP 0.00 0 0.00 0 0 0
1 ESCAPE SLIDE/RAFT/LIFE RAFT INSPECTI 97 54.00 5238 1.00 97 0 0
2 LIFE VESTS INSPECTION 1895 1.50 2843 0.40 758 0 0
3 PAX SEAT BELT INSPECTION 2528 0.50 1264 0.20 506 0 0
4 0.00 0 0.00 0 0 0
5 0.00 0 0.00 0 0 0
6 B 777 SPL Grounding for paint work 12 2040.00 24480 50.00 600 0 0
7 A320 Conversion Project 11 96.00 1056 8.00 88 0 0
8 ATR (Paint work) 10 126.00 1260 15.00 150 0 0
9 OUTSIDE PARTY A310 0 0 0 0
10 OUTSIDE PARTY Misc. 2 1200.00 2400 40.00 80 0 0
11 A320 Paint work 6 300.00 1800 30.00 180 0 0
12 Curtain / Strap 250 2.00 500 1.00 250 0 0
13 Sound Proofing Blanket Repair 100 3.00 300 2.00 200 0 0
14 Magazine Pocket 600 1.50 900 0.50 300 0 0
15 Cargo Net Repair 250 24.00 6000 1.00 250 0 0
16 Demo Kit 100 2.00 200 1.00 100 0 0
17 LAMINATES replacement 80 16.00 1280 3.00 240 0 0
18 Fabrication of Decals 20000 1.00 20000 0.05 1000 0 0
19 Cockpit Seat Cover 100 6.00 600 0.50 50 0 0
20 Fabrication of curtain 100 6.00 600 0.50 50 0 0
21 Fabrication of stencil 200 2.00 400 1.00 200 0 0
22 Seat Cover 2500 4.00 10000 1.00 2500 0 0
23 FABRICATION OF SMALL PARTS 250 16.00 4000 2.00 500 0 0
24 Dent & Repair Stickers 3000 1.00 3000 0.25 750 0 0
25 FABRICATION OF LEATHER SEAT COVERS(SP 500 98.00 49000 2.00 1000 0 0
26 MISCELLANEOUS JOBS 300 60.00 18000 20.00 6000 0 0
Total 200974.10 17576.20 0.00 0.00