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