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REF: PMIA/TIBAH/TECH 001 TECHNICAL MANAGEMENT
MAINTENANCE DEPARTMENT
Version: 01
Date: 22/05/2012
Maintenance Organization Page: 97
OPERATION & MAINTENANCE MANUAL PAGE 1 OF 97
TIBAH AIRPORTS
TECHNICAL DIRECTORY MAINTENANCE DEPARTMENT
MADINAH AIRPORT PMIA
MAINTENANCE ORGANIZATION
Publication date: 22/05/2012
REF: PMIA/TIBAH/TECH 001 TECHNICAL MANAGEMENT
MAINTENANCE DEPARTMENT
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Date: 22/05/2012
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OPERATION & MAINTENANCE MANUAL PAGE 2 OF 97
Technical Directory / Maintenance department
Maintenance Organization
Approvals
Elaborated by Akram Ayara
Validated by Sofiene Ben Abdessalem
Approved by Waleed Youssef
Manual diffusion grid
Recipients For
information For
application
General Manager
Technical Deputy General Manager
Maintenance Manager
Engineering Manager
Electric and Electronic Department
HAVAC and Fluid Department
Mechanical Department
Subcontractor Site manager
Note : This document contains 78 pages.
REF: PMIA/TIBAH/TECH 001 TECHNICAL MANAGEMENT
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PREFACE
DEFINING THE PROCEDURE’S AIM
The purpose of this section of the OM manual is to describe the organizational and
operating modes of the Electric systems departments in charge of the maintenance of
electrical, mechanical and HVAC systems at Prince Mohamed Ibn Abdulaziz International
Airport.
This manual should remain on site and be located in a place that is easily accessible to
operating and maintenance personnel at all times.
THE MANUAL’S PRACTICAL OBJECTIVES
The present manual is conceived in such a way as to be :
A tool of operational organisation
An information medium
A tool enhancing accountability
An instrument of internal monitoring
A means for developing versatility
FIELD OF APPLICATION
This procedures manual is destined to the technical staff in charge with the
maintenance and the supervision of Electronic, Electronic, HVAC and mechanical
systems as well as the maintenance subcontractor at Prince Mohamed Ibn Abdulaziz
International Airport (PMIA)
ACCOUNTABILITY
The procedure falls within the exclusive competence of Technical Department and is
managed under the responsibility of TIBAHH Technical Directorate.
DEFINITIONS .............................................................................................................................................. 7 PART I 11
ORGANIZATION CHART AND TASKS ............................................................................................. 11
12 COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS) ........................................... 42
13 SPARES PARTS ............................................................................................................................ 43 PART III ........................................................................................................................................................... 46
8. CORRECTIVE MAINTENANCE ...................................................................................................... 56 PART IV ........................................................................................................................................................... 57
ENERGY SAVING MANAGEMENT .................................................................................................... 57
2. INFORMATION AND COMMUNICATION .................................................................................................... 61
3. WATER CONSUMPTION MANAGEMENT METHOD.................................................................................... 67
4. ENERGY EFFICIENCY, SAVING AND COST ............................................................................................... 70
PART V ............................................................................................................................................................ 79
3. GROUNDING AND BONDING ........................................................................................................ 90
4. WORK ON AIRSIDE AND NOTAMS .............................................................................................. 96
REF: PMIA/TIBAH/TECH 001 TECHNICAL MANAGEMENT
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DEFINITIONS
When the following terms are used in this Manual they have the following meanings:
General Definitions
GACA: General Authority of Civil Aviation
ICAO: International Civil Aviation Organization.
SASO: Saudi Arabian Standards Organization.
THIBA: The operator of the Airport
FAA: Federal Aviation Administration (US)
Contractor: Means the natural person or persons or artificial persons whose tenders were
accepted by the Operator to carry out works
PM: Preventive maintenance
CM: corrective maintenance
Year: Means Gregorian year and not Higiri year
Day: Is the calendar day and not a working day.
Tender Regulations: The Tender Regulations means the Government purchase regulations laws
and execution of its projects and works implementing regulations, Royal Decrees and Circulars
of council of Ministers that issued or may be issued applicable to this Contract.
Technical Definitions
Aerodrome: A defined area including any buildings, installations and equipment intended to be
used either wholly or in part for the arrival, departure, and surface movement of aircraft.
Presence of a taxiway or runway is not a must. (Plain levelled compact land suitable for landing
and take-off).
Aerodrome Reference Point: The designated geographical location of the Aerodrome.
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Aerodrome Beacon: An aeronautical ground light intermittently visible at all azimuths, used to
indicate the location of an aerodrome from the air.
Aerodrome Hazard Beacom: An aeronautical beacon used to designate a danger to air
navigation in the vicinity of an aerodrome.
Airport: An aerodrome at which facilities are provided for the shelter, servicing or repair of
aircraft, and for receiving or discharging passengers or cargo.
Air Traffic: All aircraft in flight and operating on the manoeuvring area of an aerodrome.
Air Traffic Control Service: A service provided for the purpose of:
- Preventing collisions (Between aircraft and On the manoeuvring area between aircraft
and obstructions)
- Expediting and maintaining an orderly flow of traffic.
Airport Traffic Controller: An officer employed by the Government to control all air traffic
operations within a certain distance from the airport boundaries and all traffic of any kind on
the aerodrome landing, approach and taxiing areas.
Air Traffic Control Tower: A tower from which all parts of the aerodrome landing areas are
normally visible and from which Airport Traffic Control Officers control air traffic by means of
radio or light signals.
Landside: That portion of the aerodrome, not subject to security arrangements and is freely
available to access by the general public.
Airside: That portion of the Aerodrome, wholly bounded by the Airport fence, to which access
is strictly controlled and to which the general public does not have access.
Approach Light: Aeronautical lights indicating a desired line of approach to a landing area.
Apron: A defined paved area on an aerodrome intended to accommodate aircraft for purposes
of loading or unloading passengers or cargo, refuelling, parking or maintenance.
Apron Floodlight: Lighting designed to illuminate an apron and allow safe and efficient
operation thereon in the hours of darkness.
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Instrument Runway: A runway served by automated and visual navigational aids which allow
aircraft to operate using instrument approach procedures under conditions of reduced visibility.
NOTAM: A notice containing information concerning the establishment, condition or change in
any aeronautical facility, service, procedure or hazard, the timely knowledge of which is
essential to personnel concerned with flight operations.
Precision Approach Runway: An instrument runway served by ILS and visual navigational aids
intended for operations down to a 60 m (200 ft.) decision height and down to a Runway Visual
Range of the order of 800 m.
Instrument Landing System Ilsa: system of radio navigational beacons which gives the pilot of
an aircraft, precision information as to his position in relation to the extended runway enter-
line, the correct glide slope angle and his distance from touchdown.
Runway Visual Range (RVR): The distance over which the pilot of an aircraft on the centreline
of a runway can see the runway surface markings or the lights delineating the runway or
identifying its centreline.
Obstacle: All fixed (whether temporary or permanent) and mobile objects or parts thereof that
are located on an area intended for the surface movement of aircraft or that extend above a
defined surface intended to protect aircraft in flight.
Obstacle Lights: Aeronautical ground lights provided to indicate obstacles at night.
Obstacle Markers: Day markers on or adjacent to obstacles.
Runway: A defined rectangular area on a land aerodrome prepared for the landing and take-off
run of aircraft and passing including shoulders and overrun areas on runway edges.
Runway Lights: Aeronautical ground lights arranged along a runway indicating its direction or
boundaries.
Runway Strip: A defined area including the Runway and stop way, if provided, intended:
- To reduce the risk of damage to aircraft running off a runway; and
- To protect aircraft flying over it during take-off or landing.
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For maintenance purposes this is taken to be 150 M on each side of the centreline of the
runway and any stop ways.
Taxiway: A defined path on a land aerodrome selected or prepared for the use of taxiing
aircraft including shoulders and connecting taxiways.
Taxiway Lights: Aeronautical ground lights arranged along a taxiway to indicate the route to be
followed by taxiing aircraft.
Taxiway Strip: An area including a taxiway intended to protect an aircraft operating on the
taxiway and to reduce the risk of damage to an aircraft accidentally running off the taxiway. For
maintenance purposes this is taken to be an area symmetrical on each side of the taxiway
centreline and extending to 22 m. from it.
Threshold: The beginning of that portion of the runway useable for landing.
Threshold Lights: Aeronautical ground lights so placed as to indicate the longitudinal limits of
that portion of a runway, channel or landing path, useable for landing.
Landside: That portion of the aerodrome, not subject to security arrangements and is freely
available to access by the general public.
Airside: That portion of the Aerodrome, wholly bounded by the Airport fence, to which access
is strictly controlled and to which the general public does not have access.
VASIS & PAPIS: Aeronautical ground lights arranged in predetermined pattern on either side of
the touchdown zone on a runway and designed to give the pilot visual information as to his
glide path angle. This includes Red White Visual Approach Slope Indicator System (VASIS) and
Path Indicator Systems (PAPIS).
Site: A designated & defined area including buildings, installations & equipments/ systems etc.
but are not an airport.
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PART I
ORGANIZATION CHART AND TASKS
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1 ORGANIZATION CHART
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2 DEPARTMENT CHIEF’S JOB DESCRIPTION
Job Title : Chief
Department in the organization chart : Maintenance Department
Upper position : Maintenance Manager
Subordinate positions: Inspector
Main responsibilities:
Inspects the functionality of equipment and installations under his
responsibility in compliance with written procedures and taking necessary
action.
Supervises the inspection of installation in his charge to evaluate the
Contractor's performance in Operation & Maintenance.
Ensures that the operation and maintenance of systems in charge meets the
requirements of TIBAH
Initiates proposals for corrective action on deficiencies in existing facilities in
the field.
Prepares and updates the annual preventive maintenance schedule, has it
approved and oversees its strict implementation.
Oversees the realization of the preventive maintenance of systems under
his responsibility according to a preset calendar and in compliance with
procedures in force.
Oversees the implementation of airport operations and safety instructions.
Supervises and reports on work progress outsourced by TIBAH. and relating
to his field of competency.
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Carries out coordination of work in progress with concerned services and
ensures that work is carried out on schedule and ensure the functioning
state of equipment likely to jeopardize safety.
Reports to upper position difficulties, shortcomings and faults and takes
necessary action.
Ensures that plans and maintenance and operation instructions are properly
filed.
Control the spare parts and material consumption.
Evaluates objectively the performances of realized works.
3 INSPECTOR’S JOB DESCRIPTION
Job Title : Inspector
Department in the organization chart : Electric& Electronic department
Upper position : Department chief
Subordinate positions: None
Main responsibilities:
Inspects at regular intervals and reports the status of systems and
equipments in charge.
Recommend the solution of technical problems in accordance with TIBAH
standards.
Inspects work orders for maintenance to ensure that all the work is carried
out and has been properly documented.
Ensures that all the records are kept up to date.
Ensures that the periodic tests of cables, transformers and earthing are
carried out in accordance with TIBAH requirements.
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Ensures that as built drawings for electrical installation are kept up to date.
Ensures that safety and emergency procedures are implemented.
Checks status of electrical equipment and brings any serious problems must
be brought to the attention of superiors.
Make sure the equipment consigned works properly.
Inspect the functioning of equipment, in accordance with the rules
described in the present manual.
Coordinate with airport night services, notably with the operating services.
Manage and coordinate the service’s interventions during the night and on
rest days.
Take knowledge of the instructions left by the previous shift on the team
log.
Carry out an inventory of the keys of technical offices, electrical cabinets
and keyed installations
Check the service vehicle and make sure any use is recorded in the daily
duty log.
Carry out daily and weekly inspections, in accordance with the planning and
with inspection logs described in the maintenance manual.
Inspect during each shift the presence of the necessary technical
notifications.
Keep record of faults..
Participate in preventive maintenance.
Assume responsibility for the follow-on to the coworkers on the next shift.
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To be noticed:
Be in possession of one’s own means of communication at any moment
Make sure all received and emitted calls be recorded on the shift log.
The inspector agent is to be held accountable for the use of the company
vehicle.
It is not allowed to leave service before co-worker comes and handover is
ensured.
In case of accident
Immediately inform superiors”
Do not leave service as long as the fault has not been repaired, even in
after-duty hours.
Elaborate a detailed report before leaving.
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PART II
WORK ORGANIZATION
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It concerns the set of measures and dispositions to be taken in order to:
Control and monitor work.
Make agents aware of their responsibilities
Defines works and tasks
Manage maintenance
Promote safety
Evaluate physical workload
Specify responsibilities
Establish a database
Keep record of the work done
Optimize task duration and workforce
Develop the service and enhance work quality
Convey information and encourage coordination between services
Foster supervision of airport operating
In order to reach those goals, pre-printed sheets have been provided. Each of
these sheets targets a directive, in virtue of which each agent agrees to carry
out instructions.
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1 COORDINATION MECHANISMS
They consist of the set of means and dispositions that are to be implemented and that
aims at ensuring proper coordination between the different airport units and levels by
improving information circulation, communication between services, and management
of instructions
1.1 The T.O.C (Technical Operational Centre)
The technical coordination post is a unit created in the aim of centralizing urgent or
frequent requests and providing a unique address for those who seek information or
intervention (Tel.2300).
The T.O.C. deals with requests for trouble shooting or urgent interventions. Major
works that are out of the OM scope and require considerable time and equipment
must be subject to a request for works addressed to TIBAH Maintenance Manager who
will be in charge of issuing the work order after having fit TIBAH approval process.
The T.O.C. keeps record of the work requested and immediately issue the work order.
The technician who receives the call has to record the information in a log conceived
especially for the purpose and kept available for the workshop, then inform superiors,
before proceeding to the intervention. When the operation is carried out, feedback
must be sent to TIBAH concerned department.
However, when the works are carried out for a concessionaire, TIBAH Maintenance
Manager has to prepare an estimate of the work to be executed, which will be
transmitted, after the GM approval, to the concessionaire for the completion of the
necessary formalities.
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When the work to be done is considerable or on behalf of a concessionaire, TIBAH
Maintenance Manager has to join an estimate of the equipment, workforce and
duration of work and transmit it to the concerned department for endorsement or
revocation.
Except for urgent requests, preventive maintenance works are always of priority.
Hence, the execution of a request for works has to be scheduled according to
availabilities in the preventive maintenance plan. When no availabilities are found,
works have to be outsourced to a third party.
See LOGIGRAM below.
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Requester
Work control center
OM scope
Work order
Realization and Record
Out of OM
scope
TIBAH Maintenance
department
Requester agreement & signiture
TIBAH approval & cost
estimation
YES
NO
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1.2 notification of interruption of service)
When an equipment or installation breakdown leads to an interruption in service, the
official in charge (TIBAH Inspector and/or Contractor representative) of the service or
his delegate has to transmit, via e-mail a service interruption notification.
At TIBAH responsible request, a background report must be joined to the fault
notification.
The following grid determines the persons to be notified according to outages:
Deficiency nature Informed Person
Partial outage with no consequences on
operating The concerned Head of Department
Partial outage of an operating service
The Technical Director The Maintenance Manager The Operations Officer The concerned Head of Department TOC/ TIBAH Inspector
Total outage of operating service
The –General Manager The Technical Director The Chief Operations Officer The concerned Head of Department TOC/ TIBAH Inspector
An outage affecting service quality
The Techncial Director The Chief Operations Officer The Head of Department concerned TOC
An outage affecting safety or security.
The Director-General The Deputy Director-General The Technical Director The Maintenance manager The Safety Manager/controller The Chief Operations Officer The Head of Department concerned TOC
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The fault notification must contain the following information:
The nature of the fault
Causes and potential origins.
Estimated duration of service interruption
Measures to be taken
Services and departments to be contacted.
The Contractor shall notify TIBAH of any unplanned disruption to power supply
(complete or partial) to any airport facilities immediately verbally and within 2 hours
after the power outage, directly mailed from site/airport to TIBAH in approved format.
This shall be followed by detailed (investigation/causes) written report within 12
hours. TIBAH will impose financial penalty if such power interruptions are not reported
to TIBAH within time mentioned above.
The Contractor should issue the CM work order immediately after occurrence of any
equipment falling under restricted operation/defective/-damaged, etc. and shall be
followed with work plan/material management/-manning, etc. using the CMMS
procedures.
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Technical Directorate Service Electric/Electronic Unit :…………………………….
Service interruption report
Description :
Circumstances/causes :
Consequences / Impact on operations, safety, security :
Date and time :
Field /
Affected services :
Measures taken / to be taken :
Estimated date / time
of service restoration
Attached document
Transmission : photo
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1.3 Work completion/service restoration report
At work completion and the return to service of an installation that was the object of a
service interruption report , the head of service or his delegate is to send, via email, a
work completion report (see next page).
The work completion report is to contain the following information:
Description of the work done
Execution date
Work duration
The origin of the request
The number of agents who participated in the works
The equipment used
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Technical directorate Service Electric/Electronic Unité :…………………………….
Work Completion report
Work description :
Date and Time : Final duration of service interruption / Work :
Manning / Involved parties :
Used Material and fourniture:
Estimated cost :
Transmission :
Name & Surname:
Signature :
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2 DAILY DUTY LOG :
In order to assess the functioning of the electrical installations on a daily basis in a way
that allows the follow-up of maintenance activities and a synthesis of the data that
would be crucial in any decision making, a daily log has been elaborated.
The Head of Department must update his duty log daily. He must also systematically
communicate updates to the Technical Director and Maintenance manager. The daily
duty log has been established for the following purposes:
Contribute to the improvement of management practices and the
optimization of financial and technical follow-up.
Evaluates the service’s activities, performance and occupancy rate.
Allow all parties involved, notably senior managers, to optimize planning,
examine objectives and provide adequate and timely solutions.
The daily duty log has to be systematically transmitted to the airport management
according to requirements (preferably on a weekly basis) and must contain the
following information:
The list of all works required with their completion rate during elapsed time,
including file preparations and all administrative formalities (specify planned
and unplanned works).
The daily duty log as it was conceived and presented in Annex 2 contains the following
information :
Description of the works: fault, outage, works, etc.
The unit concerned: building electricity, electro-mechanics, air-conditioning,
lighting, generators.
Installation: installation or equipment concerned by the works.
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Type of work : P :preventive ; C : reparative ; N : new facilities; Pr :project
The requesting party : the party requesting the intervention, or the service
affected by the works C concessionaire
Date of information notice: date of reception of the information notice
relative to the works.
Month : mention the month in order to facilitate sorting an classification
Scheduled realization date : the scheduled date for the commencement of
works
Actual date of works : actual date of commencement of works
Work completion date
Number of technicians: number of technicians who took part in the works.
Number of hours/people : number of personnel /hours or personnel/days
Outage duration : duration of equipment or installation failure.
MR launch date
MR realization date
MR Nb : MR number
Cost : intervention cost
Equipment used
Observations : observations, difficulties
3 PROJECT MONITORING
Starting from the moment the department receives a copy of the work order form
transmitted to the contractor, TIBAH concerned Manager has to carry out the
following actions:
Set up a new paper file the cover of which must bear the following information:
the title of the project, the company in charge of works, the project’s code, the
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cost, the time allotted for its realization, the date, the name of the person in
charge of monitoring, the project supervisor and the names of the people
involved in the project as well as their telephone numbers.
Send a fax/Email to the contractor to ask him to attend the launch meeting.
Organize a work meeting, also called the launch meeting.
Send to all departments concerned, through a written note or via email, a
commencement notice (the notice must be sent to the project manager and to
external departments such as the Police and Customs).
3.1 The launch meeting minutes :
TIBAH project manager must invite to this meeting all people involved in the project,
notably: the OM contractor, the company in charge with these works, the airport
departments that may be concerned (Airfield manager, air navigation, operations,
etc.).
The launch meeting minutes must contain the following information:
Require and register the date of commencement of work provided by the
company and validated by TAV services.
Require the company to provide the work plan as well as the deadline for its
delivery (before works begin).
Determine and record the name of the person in charge of follow up on
behalf of TAV.
The name of the company’s site superintendent, the relevant telephone
numbers of the company members, as well as a list of its personnel.
Require and record the date of submission of badge request (if necessary)
and the delivery date --which must not exceed 15 days.
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Expose and register the safety and security measures during work, as they
are required by regulations in force, as well as their application
requirements (use of badges, tool storage, equipment and vehicles marking,
marking and protection of work site, pedestrian area, vehicles’ speed,
welding, etc.)
Insist on the cleanliness of the work site and the restoration of the area to
its initial state.
Make the company commit itself to coordinate before undertaking any
actions that may affect airport operations (electrical current interruption,
service interruption, demolition works, acoustic nuisance, etc.)
Require the company and the project manager to submit a set of plans, the
technical documents, and a copy of the specifications.
3.2 The work site record
The work site record is a supporting document held by the follow up manager, which
has to be dated and signed daily by himself and the company’s work site
superintendent. The work site record must necessarily mention all information, events
and work execution details, namely :
The progress and the details of the works realized
The list of agents
Work interruptions and their causes
Service interruptions and incidents
Difficulties encountered
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3.3 Provisional acceptance
Provisional acceptance can be established after verification of the terms of the work-
submission contract and at the request of the company.
After a work verification visit to the work site -- undertaken by all parties concerned--
provisional acceptance is announced during a work meeting and mentioned in the
meeting report in the form of a provisional reception report.
Reserves that do not contest commissioning or operational quality cannot prevent
provisional acceptance, provided they be included in the meeting minutes and a
timeframe be be fixed for work execution.
3.4 Final acceptance :
Final acceptance only can be established after verification of the terms of the work-
submission contract and at the request of the company.
Final acceptance is recorded in the meeting minutes one year after the proper
functioning of the project. It cannot include reserves.
The manager can then close the case and classify it.
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TIBAH/TECHNICAL DIRECTORATE
Minutes of Meeting
Project :
Project manager :
Work order Number :
Company:
Presents:
XXXXX XXXXXX TIBAH
XXXXXX XXXXXXXX TIBAH
XXXXXXX XXXXXXX Outsourcing Company
Work description :
Commissioning date :
We certify that required works have been accomplished and could be received
(Provisional or Final).
Date and signature
XXXXX XXXXX TIBAH
XXXXX XXXXX TIBAH
XXXXX XXXXX Company
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3.5 Project application
Valid for projects recorded on the CAPEX
A request to launch a project must be submitted for approval to the Technical Director
and the before undertaking any necessary formalities.
Constitution of the application file :
A justification
A technical study
Written items (price note)
Data relative to the project (cost, duration, effects on operations….)
List of the departments intervening in or affected by the project
4 THE CERTIFICATION OF INVOICES
4.1 The certification of invoices
Once the work is completed, the bidder submits its invoice to the Registry Office, and
the invoice reaches the official in charge of certification through the finance
department.
If the work is completed without reserves as stipulated in the work order, the
concerned head of department and the manager sign the invoice stating the following
notification: "Works meet requirements" and then transmit it, via the Registry Office,
to the finance department. They may also send it as an enclosure with a detailed
report or an acceptance report.
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All invoices received must be registered by the concerned head of department and the.
The technical department officials sign the documents relative to the work’s technical
conformity with requirements and approve mentioned cost.
4.2 Energy invoices...
Electricity/water bills must be certified by the head of the concerned department and
the maintenance manager after verification of electricity meters:
Gaz bill HVAC & fluid head of department
Electricity bill Electric and Electronic head of department
Water bill HVAC & Fluid head of department
Before transmitting the invoice to the financial department, the head of department
enters all the details of the invoice (invoiced amount, consumption, number and date)
on a table specifically conceived for subsequent follow up of consumption and
expenditure.
4.3 Invoicing the concessionaire’s consumption
The maintenance manager is required to send to the head of the billing department a general
quarterly survey of the meter readings for electricity and gaz.
The electric and electronic department must fill in the table devoted to the electricity meters
in question, which must bear the old as well as the new indexes.
4.4 Billing for Works costs
Any work carried out on behalf of a provider must be subject to a pro-forma invoice to
be sent to the concession service, coupled with explicit communication.
The invoice must contain the following details
A description of the works in question
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The date and duration of their realization
The estimated cost of works
The number of agents involved and their grades
The equipment used
5 THE ACTIVITY REPORT
In relation to external monitoring and control, TIBAH technical services and OM
Contractor are required to submit monthly activity reports and an annual report.
The aim is to standardize the reports and determine the content.
The department’s activity report is developed from the data found on the daily activity
log of each section (see the paragraph concerning daily activity reports) introducing
the number of working hours in relation to the type of work, as well as from the
periodical activity logs (see the activity log section).
The activity report must contain the following topics:
The graphic summary of the work done: number of days/hours for each type
of work as well as for all works.
Previous activity statistics: number of interventions for each type of work,
for each installation, and subsequent costs, etc.
Analysis and interpretation of the graph, which must include the major
operations associated with each type of work
A list of the works accomplished and those in progress
An assessment of energy consumption (electricity, gasoil, water,gas)
Number of failures by systems
Unavailability by system
An inventory of the equipment under responsibility.
Staff shift
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The difficulties encountered.
Key performance indicators measurements
6 THE ENERGY CONSUMPTION REPORT
Inadequate maintenance of energy-using systems is a major cause of energy waste in
both the Federal Government and the private sector. Energy losses are often
considerable. Good maintenance practices can generate substantial energy savings and
should be considered a resource. Moreover, improvements to facility maintenance
programs can often be accomplished immediately and at a relatively low cost.
The contractor and the EE department should send a monthly report describing the
changes in energy consumption corresponding to each energy type (electricity and
gaz).
The report must contain the following details:
Global consumption in the current month.
Monthly variation of consumption in the current year in comparison with
the previous year.
The rate of monthly evolution of consumption in comparison with the
previous year.
Consumption details for each type of installation
Consumption details for each consumer (concessionaire, department,
electricity meter, etc.)
Global consumption cost for the current month
Monthly evolution of consumption costs.
The year-to-date monthly consumption.
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Changes in monthly evolution rates of consumption in comparison with the
previous year.
Analysis of variations in consumption
Analysis of variations in consumption costs.
Share in consumption for each type of installation.
Share in consumption for each consumer
Share in consumption cost for each installation
Share in consumption cost for each consumer
Conclusions and suggestions for energy saving.
The report must contain the tables and graphics related to consumption.
7 CERTIFICATION OF MAINTENANCE/INTERVENTION FORM:
The Contractor shall carry out PM & CM as per issued work orders not later than the
stated completion time. PM work should be carried out as per check lists in TIBAH
maintenance manual and as per manufacturer recommendation. All test values must
be recorded/documented for TIBAH inspection.
A certificate of release to service or stop service shall be issued at the completion
of any maintenance or minor defect rectification carried out on equipment. The issued
certificate of release must be validated by TIBAH inspector.
A certificate of release shall contain essential data related to the completed
maintenance, date of start and completion of the maintenance, data identifying used
material, staff.
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8 MAINTENANCE RECORDS
The completion of the maintenance program and its success necessarily involves the
development of logistics tracking maintenance sheets which are executed and
recorded in the database. There are four types of maintenance sheet:
Preventive maintenance sheet that is related to the operation and
inspection of the items of equipment designed according to the instructions
of the manufacturer. According to maintenance schedules, we can find
different types; daily, weekly, monthly, quarterly, semiannual or annual
Curative maintenance sheet that is used in case of troubleshooting or repair
of a failure or a fault reported or detected during a routine inspection
Historic event sheet that it’s a schedule for each
device, describing chronologically all corrective actions on the sudden from
their equipment put into operation. It presents the health record of the
equipment.
The Contractor should record/document all maintenance activities PM/CM
properly.
9 FACILITY REQUIREMENTS
The contractor shall ensure that work areas are available and appropriate
for maintenance work. The cleanliness of work areas must be such that no
adverse effects and the effectiveness of maintenance personnel are not
impaired by any contaminants. Any discrepancies in the facility shall be
reported to the organization in charge of the facilities.
Secure storage facilities shall be provided for tools, material, and
components and equipment. Storage conditions shall ensure segregation of
serviceable components, equipment, and material from unserviceable
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components, equipment, and material. The conditions of storage shall be in
accordance with the manufacturer’s instructions and directives to prevent
deterioration and damage of stored items. Access to storage facilities shall
be restricted to authorized personnel only.
The contractor shall establish a safety and quality policy to be included in
the Contractor Exposition. By establishing a safety and quality policy the
contractor strives to ensure good maintenance practises, systematic
control of monitoring and management actions, customer satisfaction,
proper documentation of actions, and consistently high standards of
maintenance work. The safety and quality policy shall take into account
human factors and human performance.
10 PERSONNEL REQUIREMENTS
The Contractor shall ensure that his employees working on EE equipment
are qualified and experienced HV electricians holding a current “Authorised
Persons” licence or TIBAH approved equivalent and Contractor shall also
ensure that correct operating and work safety procedures are promulgated
and implemented. All other electrical staff must be experienced and
qualified and have a current licence of competency for the type of work for
which they are employed.
The contractor shall appoint a technical manager that shall primarily ensure
that the contractor has available necessary resources and establish and
promote the safety. Also demonstrate a basic understanding of this
directive.
The contractor shall nominate supervisor whose responsibilities include
ensuring that the organization complies with the maintenance
requirements.
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The contractor shall have a man-hour plan showing that the organization
has sufficient trained and qualified staff to perform, plan, and quality
monitor maintenance work. In addition, the organization shall have
procedures to reassess work intended to be carried out when actual staff
availability is less than the planned staffing level.
The contractor shall establish a procedure for the registering and control of
training and competence of personnel involved in maintenance and repair
tasks, management tasks within the organization, and quality monitoring.
The contractor shall ensure that personnel who carry out inspection and
maintenance are appropriately qualified and/or certified for such tasks,
and that personnel who carry out maintenance on ordnance are
appropriately qualified for such tasks.
11 REFERENCE LIBRARY
Ensure that all single line drawings, HV/LV drawings, cable route layouts, circuit index
and diagrams for each system/facility. are available.
Contractor is responsible to update drawings/diagrams if any modifications done and
to submit updated drawings/diagrams to TIBAH.
Establish a reference library to maintain a master copy of all Equipment Technical
Manuals (ETMs), ACs, as-built drawings, and other useful technical data. The technical
supervisor should establish and maintain responsibility for maintaining the technical
reference library and ensure that technical manuals and drawings are kept up to date
and not lost or damaged.
11.1 Equipment Technical Manuals (ETMs)
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ETMs and other manufacturer’s literature form an important part of the reference
library. Obtain two copies of all technical manuals and related manufacturer’s
literature. Retain a master copy in the reference library, and provide a separate copy
for the shop. In addition, keep a copy of each equipment manual at the equipment
location. This facilitates troubleshooting and repairs without the necessity of travelling
back to the shop location to retrieve the manual. Do not remove the master copy of
the technical manual from the reference library as it can easily become misplaced or
lost. In the event the shop copy is lost, make another photocopy of the technical
manual from the reference library instead of releasing the master copy.
11.1.1 Advisory Circulars
Important reference information on installation, design tolerances, and operation of
visual aid equipment may be found in TIBAHH ACs. Include a copy of the ACs covering
the equipment at the facility, along with a copy of this AC, in the reference library.
11.1.2 Other Technical Data
Other reference information that is occasionally useful should also be added to the
library. This might include local electrical codes, engineer’s handbooks, test
equipment manuals, and other general information publications.
11.1.3 As-Built Drawings
Maintain the master copy of all as-built (record) drawings as part of the reference
library. Incorporate modifications to any equipment into the drawings as soon as the
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modification is completed. Give a copy of the “as-built” lighting plan, showing the
location of all cable runs, runway lights, etc., and including the wiring diagrams for the
lighting, engine generator, and the visual aid system, to the field technicians as a
working copy. Install or identify test points at appropriate locations in the field
circuitry and record locations of these test points on the “as-built” drawings.
Immediately update any notations regarding test points or discrepancies in the
drawings made in the field on the master set in the reference library.
12 COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM (CMMS)
The inspection report should indicate the date of inspection with a summary of his
observations and remarks followed by a detailed report of the facilities inspected and
guidance provided on corrective measures. These inspection reports will be reviewed
and recorded in the CMMS system; Computerized maintenance management system.
CMMS systems automate most of the logistical functions performed by maintenance
staff and management. CMMS systems come with many options and have many
advantages over manual maintenance tracking systems. Depending on the complexity
of the system chosen, typical CMMS functions may include the following:
Work order generation, prioritization, and tracking by
equipment/component.
Historical tracking of all work orders generated which become storable by
equipment, date, person responding, etc.
Tracking of scheduled and unscheduled maintenance activities.
Storing of maintenance procedures as well as all warranty information by
component.
Storing of all technical documentation or procedures by component.
Real-time reports of ongoing work activity.
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Calendar- or run-time-based preventive maintenance work order
generation.
Capital and labor cost tracking by component as well as shortest, median,
and longest times to close a work order by component.
Complete parts and materials inventory control with automated reorder
capability.
PDA interface to streamline input and work order generation.
Outside service call/dispatch capabilities.
13 SPARES PARTS
This paragraph contains guidelines on how to establish a stock of spare parts to be
used for quick repair of equipment/system that fails unexpectedly. The purpose of a
spare parts system is to have the necessary part on hand when a piece of equipment
fails; this will minimize the time the system is out of operation. However, the greater
the number of spare parts stored, the greater the inventory costs. The optimum spare
part system balances the cost of system downtime with the cost of purchasing and
storing spare parts.
When establishing a spare parts inventory, two questions must be answered:
(1) What parts should be stocked?
(2) How many of each part?
Several factors must be considered, including failure rate, part availability, and effect
of the part failure.
13.1 Failure Rate
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The failure rate (or replacement rate) is the product of the expected life of an item and
the number of items in the system. Accurate records of parts used over time will help
immensely in determining a failure rate.
13.2 Part Availability
Part availability refers to the time it takes to secure a replacement part. This usually
means procurement lead time. If a part can be readily procured from shelf stock of a
local supplier, it might not be necessary to add the part to the spare parts inventory; as
it could be purchased when needed or the number of spare parts in the inventory
could be reduced.
13.3 Effect of the Failure
The effect of the failure of a particular spare part depends on how important the part
is to the equipment it is installed in, and how vital the equipment is to airport
operations. As experience is gained with the system, other parts may be added or
deleted from the inventory. The impact of a part’s failure should be considered when
building a spare parts inventory.
13.4 Part Identification
An important part of maintaining a spare parts inventory is accurately cataloguing the
parts on hand by manufacturer’s part number. This is important to ensure that the
correct part is used in a broken piece of equipment; many optical parts are visually
similar but vary significantly in performance. The use of the manufacturer’s part
number is also vital when reordering; if a part is ordered by its generic name, the
manufacturer may send a later version of the part which is incompatible with the
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existing system. It is extremely important to maintain manufacturer’s data which
reflects your equipment, describing the type, model number, and serial number
details.
13.5 Use of Original Equipment Manufacturer (OEM) Part
The use of non-OEM parts is strongly discouraged. This could possibly lead to serious
liability consequences. In the case of runway and taxiway lighting fixtures, the use of a
generic, non-approved lamp can render the photometric output of the fixture out of
specification with disastrous results in light output and, consequently, safety of low
visibility operations.
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PART III
MAINTENANCE STRUCTURE
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1. STANDARDS AND CODES
Works shall be performed strictly in accordance with latest edition and revision of
Standards & Codes.
Such as standards approved by GACA as is deemed relevant in the performance of the
work, I.C.A.O & Saudi Standards, the professional standards practiced by competent
organizations internationally in the area of airport operations & maintenance and any
relevant manufacturer's recommendations for the existing equipments/-systems at the
airport or that will be provided during the Contract period
1.1. National and Local Standards and procedures
GACA Standards
Saudi Standards
SACO standards
Manual of aerodrome procedures
Environment management plan
Emergency plan
1.2. International Standards International Civil Aviation Organization (ICAO)
Manuals
ICAO Annex 14
Aerodrome Design Manual (ICAO Doc9157)
Part 1 - Runways Part 2 - Taxiways, Aprons and Holding Bays Part 3 - Pavements Part 4 - Visual Aids
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Airport Planning Manual (ICAO Doc9184)
Part 1 - Master Planning Part 2 - Land Use and Environmental Control Part 3 - Guidelines for Consultant/Construction Services
Airport Services Manual (ICAO Doc9137)
Part 2 - Pavement Surface Conditions Part 3 - Bird Control and Reduction Part 5 - Removal of Disabled Aircraft Part 6 - Control of Obstacles Part 7 - Airport Emergency Planning Part 8 - Airport Operational Services Part 9 - Airport Maintenance Practices
Manual of Surface Movement Guidance and Control Systems (SMGCS) (ICAO
Doc9476)
Air Traffic Services Planning Manual (ICAO Doc9426)
2. MAINTENANCE PURPOSE
Maintenance includes a set of measure meant to keep or restore the operational
function as well as measures to check and to evaluate the present function of an
element.
Inspection
Preventive Maintenance
Repair
The purpose of the maintenance organization is to ensure the maximum availability of
any given system at a minimum cost in man-hours or funds. “Availability” and “costs”
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are relative terms; they must be interpreted for the airport. In addition, operational
factors are a major consideration in determining what maintenance is required.
Airports with heavy traffic may require more frequent maintenance servicing than
those used only by light traffic. The maintenance operations include maintenance