0910 0940 mctf chairmans report

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  • 8th Maintenance Cost Conference

    Chairmans Report

    Atlanta

    17/19.10.2012

    Tiymor Kalimat

    Manager Technical Procurement

    Royal Jordanian Airlines

  • 2

    Steering Committee Members

  • 3

    IATA

    Dr. Chris Marcou

    Miss. Geraldine Cross Miss. Irina Khomenko

  • 4

    OEM Associates

  • 5

    Host airline & Main Sponsor

  • 6

    Steering Committee Mission and Objectives Structure 2012 2012 Activities Schedule 2012 Activities MCTF Data Flow Process Data Collection Toolset Maintenance Cost Report (MCR) Cost Report Tool Overview

    Statistics 2012

    Airline Participation Airline Participation Trend Aircraft Fleet Count

    Why to Participate in IATA MCTF

    Agenda

  • 7

    Steering Committee Mission and Objectives Structure 2012 2012 Activities Schedule 2012 Activities MCTF Data Flow Process Data Collection Toolset Maintenance Cost Report (MCR) Cost Report Tool Overview

    Statistics 2012

    Airline Participation Airline Participation Trend Aircraft Fleet Count

    Why to Participate in IATA MCTF

    Agenda

  • 8

    Mission

    To become the focal point on commercial airline Maintenance Costs for the

    purpose of benchmarking & Cost management

    Objectives

    Define and standardize commercial airline maintenance costs reporting

    Benchmark airline maintenance cost and building a trend

    Identify maintenance cost drivers and means for reduction

    Airline maintenance cost knowledge / experience / industry best practices

    sharing

    Collaborate with OEMs and MRO to define and implement Aircraft

    Maintenance Cost Reduction Initiatives

    Steering Committee - Mission and Objectives

  • 9

    Steering Committee Structure 2012

    Chairman

    Royal Jordanian

    American Airlines Air Astana

    Aegean Airlines All Nippon Airways German Wings

    Airbus

    Boeing

    SNECMA

    Lufthansa Cargo

    Vice Chairman

    IATA

    Airline Operator

    Members only

    Steering Committee (SC) group consists of 17 airlines members and 4 OEM partners,

    as well as IATA.

    OEMs

    Partners

    Air Mauritius

    Qantas Airways AeroSvit Turkish Airlines

    Delta Airlines Swiss Airlines Austrian Airways

    Embraer

    Air Macau Kenya Airways Saudi Airlines

  • 10

    Steering Committee - Activities Schedule

    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    Frequent Call Conference

    SC Meeting No.1

    Geneve

    SC Meeting No.2 and MCC

    Atlanta

    Ad

    min

    istr

    ati

    on

    s

    Ev

    en

    ts Preps for Input

    toolset. MCC locations and themes

    Toolset collection and data validation by IATA

    MCR and IATA output report

  • 11

    Steering Committee 2012 activities

    1- Aircraft Leasing Task Force

    Aircraft Delivery / Redelivery

    Maintenance reserve process mapping

    2- Standardization of maintenance contracts

    Airframe base maintenance standard agreement

    3-Standarized cost capturing tool, and upgrade

    Capturing Maintenance Reserve

    4- Peerless supply chain- RFID 5- Warranty survey 6- labour rate & productivity calculation

  • 12

    Steering Committee Mission and Objectives Structure 2012 2012 Activities Schedule 2012 Activities MCTF Data Flow Process Data Collection Toolset Maintenance Cost Report (MCR) Cost Report Tool Overview

    Statistics 2012

    Airline Participation Airline Participation Trend Aircraft Fleet Count

    Why to Participate in IATA MCTF

    Agenda

  • 13

    MCTF Data Flow Process

    Inputs Outputs Data collection and Validation

    Data`s are coded

  • 14

    Current Input toolset (developed by Airbus) is able to provide comprehensive

    Maintenance Cost benchmarking capability

    MCTF Steering Committee is constantly reviewing and updating the contents

    of the provided data

    MCTF - Data Collection Toolset

  • 15

    MCTF - Maintenance Cost Report (MCR)

    Maintenance Costs Report

    Combined with the Input

    toolset, MCTF & Boeing has

    provided the industry with

    one of the most in-depth

    benchmarking program

    2009 Maintenance

    Cost Reporting Tool

    MCTF

    International Air Transport Association

  • 16

    Steering Committee Mission and Objectives Structure 2011 2011 Activities Schedule 2011 Activities MCTF Data Flow Process Data Collection Toolset Maintenance Cost Report (MCR) Cost Report Tool Overview

    Statistics 2012

    Airline Participation Airline Participation Trend Aircraft Fleet Count

    Why to Participate in IATA MCTF

    Agenda

  • 17

    Statistics - Airlines Participation Trend

  • 18

    Statistics - Aircraft Models Reported

  • 19

    Statistics - Total Fleet Count

  • 20

    Steering Committee Mission and Objectives Structure 2011 2011 Activities Schedule 2011 Activities MCTF Data Flow Process Data Collection Toolset Maintenance Cost Report (MCR) Cost Report Tool Overview

    Statistics 2011

    Airline Participation Airline Participation Trend Aircraft Fleet Count

    Why to Participate in IATA MCTF

    Agenda

  • 21

    Why to Participate in IATA MCTF?

    A platform for effective sharing of information

    An opportunity to discuss and benchmark key maintenance cost issues facing the

    airline industry

    An opportunity to find means of cost reduction initiatives

    Free copy of the IATA Maintenance Cost Report

  • 22

    8th Maintenance Cost Conference

    Atlanta

    17/19.10.2012

    IATA 8th Maintenance Costs Conference