J-12_Notational__Inspection__Document_.xlsx

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Updated 15 Aug 18

Inspection Document
FH YTD (DASRUpdated 15 Aug 18
Next Effort Drive/ DateNext Effort Driver1117 ModEmpWing Delivery NeededWing - Gap Between Sked & NeedOuter Wing Delivered (DD25O)LEK
InductLEK
DeliverCBP WingA/C #LOCCurrent FH's

(08/15/18)

From DASRLast Depot EventDLM InductDLM DeliverActions to be
completed at DLM2nd DLMHSFusFus FH remaining at DLMAPU CompTank 5AFloor beam 515 @ 7,200 FH515 (7,200) FH at DLMReplace
Floor beams 515/534 @ 5,000 FH515/534 (5,000) FH at DLMFS288 Bulkhead - 7,200 FH life limited repairAFB 451 - HS Trim Out InspectionLEK
DeliverA/C #
Cockpit/ DLM
TBDCockpitCompleted @ LEKN/A13-Jan-10Completed01-Sep-1015-Oct-0926-Apr-112AEW 5

N144CS

153446JAX24,699.0DLM
04/15/16 -02/23/1715-Apr-1623-Feb-17Cockpit Mod

APU Compartment #3 Nacelle Longeron

HS ReplacementFeb-258, New @ DLM
CompletedCompleted @ LEKCompleted @ LEKCompleted @ DLMPaint Only in 2025 (2nd DLM)Perform Inspection in 2025 (2nd DLM)

Terye Dame: Terye Dame:

Floor beams inspection could be extended-195.2N/AN/AN/AN/A26-Apr-11153446
DLM
TBDDLMCompleted @ LEKCompleted @ LEK04-Aug-09Completed03-Nov-0906-May-0922-Sep-101AEW 8

N142CS

153452 CRP 21,907.0 DLM

01/05/17 - 11/09/17 5-Jan-17 9-Nov-17 APU Compartment Tank 5A Fuselage

AFB 451

Floor Beams ReplacedOct-25SRP @ LEK CompletedCompleted @ DLMCompleted @ DLMCompleted @ DLMCompleted @ DLMN/AN/A496/534 Floorbleams relpaced @ DLMCompleted @ DLMN/ACompleted @ DLM22-Sep-10153452
DLM
TBDDLMCompleted @ LEKN/A30-Jul-10Completed01-Oct-1001-May-1019-Aug-113AEW 7

N143CS

153447

Awaiting Quadpod25,024.8DLM
08/09/17 - 05/24/189-Aug-1724-May-18#2 & #3 Nacelle Longerons

Floor beam Replaced

HS SRP

AFB 451Jun-26SRP @ DLM CompletedCompleted @ LEKCompleted @ LEKPerform in 2026 (2nd DLM)Perform in 2026 (2nd DLM)Replaced @ DLMReplaced @ DLMN/AN/AN/ACompleted @ DLM19-Aug-11153447
DLM
TBDDLMCompleted @ LEKN/A19-May-11Completed08-Sep-1118-Feb-1120-Jan-124LRT 8

N769SK

152729

DLM 24,382.9 Ku-Band Install 06/09/16 -

8/23/1629-Mar-181-Oct-18HS Replacement
KU Band Structural InspectionFeb-277, New
In WorkCompleted @ LEKCompleted @ LEKCompleted @ LEKN/AN/AN/AN/AN/AN/AN/A20-Jan-12152729
DLM
TBDDLMCompleted @ LEKCompleted @ LEK14-Feb-12Completed28-Jan-1216-Nov-1109-Nov-126AEW 4

N148CS

154575

DLM32,907.0Drop-In 07/31/18 - Now13-Aug-1831-Mar-19Tank 5AOct-272, New @ LEK
CompletedCompleted @ LEKCompleted @ LEKCompleted @ LEKIn WorkN/AN/AN/AN/AN/AN/A09-Nov-12154575
DLM
TBDDLMCompleted @ LEKCompleted @ LEK06-Oct-11Completed03-Nov-1108-Jul-1114-Jun-125LRT 6

N431SK

153431 CRP 29,382.5 LEK

07/08/11 -

06/14/1201-Feb-1931-Aug-19Tank 5A
FuselageJun-281, New @ LEK CompletedInspect @ DLM7,418.1Completed @ LEKPerform @ DLMN/AN/AN/AN/AN/AN/A14-Jun-12153431
DLM
TBDDLMCompleted @ LEKCompleted @ LEK27-Jun-12Completed14-May-1229-Mar-1207-Mar-137AEW 1

N145CS

155299 JAX 31,177.1 LEK

03/29/12 - 03/07/13 01-Dec-19 30-Aug-20 Tank 5A HS (repair) Fuselage

AFB 451Feb-29HS RepairInspect @ DLM2,119.0Completed @ LEKPerform @ DLMN/AN/AN/AN/AN/APerform @ DLM07-Mar-13155299
DLM
TBDDLMCompleted @ LEKCompleted @ LEK03-Dec-12Completed29-Nov-1204-Sep-1218-Jul-138AEW 2

N146CS

154605 JAX 29,875.2 LEK

09/04/12 - 07/18/13 01-Jun-20 28-Feb-21 Tank 5A Fuselage

AFB 451Oct-29SRP from 423 @ LEK CompletedInspect @ DLM4,146.2Completed @ LEKPerform @ DLMN/AN/AN/AN/AN/APerform @ DLM18-Jul-13154605
DLM
TBDDLMCompleted @ LEKCompleted @ LEK07-Apr-13Completed27-Mar-1307-Jan-1305-Nov-139LRT 5

N423SK

153423 CRP 23,592.6 LEK

01/07/13 -

11/05/1301-Feb-2131-Oct-21Tank 5A
FuselageJun-303, New @ LEK CompletedInspect @ DLM11,098.8Completed @ LEKPerform @ DLMN/AN/AN/AN/AN/AN/A05-Nov-13153423
DLM
TBDDLMCompleted @ LEKCompleted @ LEK25-Sep-13Completed07-Nov-1327-Jun-1323-Sep-1410AEW 6

N149CS

154581 JAX 26,195.2 LEK

06/27/13 -

09/23/1401-Oct-2130-Jun-22534/ 515 Floor beams replacementFeb-31SRP @ LEK CompletedCompleted @ LEKCompleted @ LEKCompleted @ LEKCompleted @ LEKN/AN/APerform @ DLM1,016.4N/ACompleted @ LEK23-Sep-14154581
DLM
TBDDLMCompleted @ LEKCompleted @ LEK06-Jan-14Completed18-Dec-1308-Oct-1324-Oct-1411AEW 3

N147CS

152722 JAX 34,186.8 LEK

10/08/13 -

10/24/1301-Jun-2228-Feb-23FuselageOct-31SRP @ LEK CompletedInspect @ DLM8,713.7Completed @ LEKCompleted @ LEKN/AN/AN/AN/AN/ACompleted @ LEK24-Oct-14152722
In ProgressDLMCompleted @ LEKCompleted @ LEK22-Jun-14Completed03-Feb-1424-Mar-1418-Mar-1512LRT 7

N741SK

152741 JAX 27,411.7 LEK

03/24/14 - 03/18/15 01-Feb-23 31-Oct-23 Tank 5A FS288 Blkhd at BL34 APU Compartment Jun-32 4, New @ LEK Completed Completed @ LEK Completed @ LEK Perform @ DLM Perform @ DLM N/A N/A N/A N/A Perform @ DLM

1,723.9N/A18-Mar-15152741
In ProgressDLMMod @ LEK
In WorkMod @ LEK
In Work07-Dec-14Completed13-Aug-1408-Sep-14Q2 FY 1613LRT 9

N480SK

154580 JAX 17,784.6 Drop-In 04/17/18 - Now 01-Oct-23 30-Jun-24 Fuselage HS Replacement APU Compartment

Tank 5AFeb-335, New @ DLMInspect @ DLMN/APerform @ DLMPerform @ DLMN/AN/AN/AN/AN/ACompleted @ LEK17-May-16154580
LEKN/AMod @ LEK
In WorkMod @ LEK
In Work05-Apr-15Completed11-Sep-1405-Jan-15Q3 FY 1614LRT 10

N403SK

154603 JAX 18,590.6 LEK

01/05/15 - 08/23/16 01-Jun-24 28-Feb-25 Fuselage APU Compartment

Tank 5AOct-336, New @ LEK
CompletedInspect @ DLMN/APerform @ DLMPerform @ DLMN/AN/ANAN/AN/AN/A23-Aug-16154603
LEK / DLM CompletedIn WorkAction @ DLMFY 10 FHFY 11 FHFY 12 FHFY 13 FHFY 14 FHFY 15 FHFY 16 FHFY 17 FHFY 18 FH (as of 08/12/18)
ActualActualActualActualActualActualActualActualPlanActual
10,076.18,182.56,527.26,655.47,159.9

Terye Dame: Terye Dame:

This total FH number does not include 580 or 603's transportation FHs. Which would add 8.6 FHs 7,426.9 7,329.4 7,993.9 7,500.0 6,926.3

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