14 Airports Maintenance & Construction · 2019. 6. 24. · Maintenance Planner Fotini Zafeiridou...
Transcript of 14 Airports Maintenance & Construction · 2019. 6. 24. · Maintenance Planner Fotini Zafeiridou...
A Subsidiary of Fraport AG
Fraport Regional Airports of Greece Management Company S.A
Aktion | Chania | Kerkira | Kavala | Kefallinia | Kos | Mikonos | Mitilini | Rodos | Samos | Santorini | Skiathos | Thessaloniki | Zakinthos
MSD 8.50.5.1-2 (version number: 01.00)
14 Airports Maintenance & Construction Andreas Karvelas, Deputy Chief Technical Officer
The Concession Project at a Glance
AktionKefaloniaZakynthos
Corfu
Thessaloniki
Kavala
Skiathos Lesvos
Mykonos
Santorini
Chania
Samos
Kos
Rhodes
• 40-year concession of 14 Regional Airports
• Responsible for maintaining, operating, managing, upgrading and developing the 14 Airports.
• 1.234 bil EURO upfront concession fee
• Annual fixed concession fee of initially 22.9M EURO
• Variable annual concession fee of on average 28.5% of operational profit
• Total investment of at least 415.0M EURO in airport infrastructure until 2021
• At least 600 new direct job positions
• Greek state receiving approximately 10bio EURO by the end of the concession
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Facility Maintenance of Airports
Preventive Maintenance consists of tasks performed according to: manufacturer’s requirements applicable legislation international standards specific operational conditions.
Corrective Maintenance consists of tasks performed in order to restore the operational condition of the systems and facilities
Corrective maintenance relating to repairs of heavy damages of all systems is performed by the maintenance contractor.
Corrective maintenance of simple daily issues is performed by FG personnel.
• Awarded Maintenance contractor for 14 Airports:• Commencement of services: 11th April 2017• FM contract duration: 2+1 years
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Fraport Regional Airports of Greece Management Company S.A
Major Disciplines• Civil Facilities• Airfield Ground Lighting • Electrical Systems• Mechanical Systems
Facility Maintenance of Airports
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Aktion
Kefalonia
Zakynthos
Corfu
Thessaloniki
Kavala
Skiathos Lesvos
Mykonos
Santorini
Chania
Samos
Kos
Rhodes
1. Development of proper Maintenance
teams for headquarters and Airports
2. Continuous training of personnel on
Airports’ operation and Technical
infrastructure
3. Supply of suitable spare parts,
vehicles, tools & consumables for
Airports' technical systems and
facilities
4. Maintenance Contract implemenation
for complex and critical systems
Maintenance
5. Planning, execution and reporting of
the Maintenance activities through
CMMS
Steps to Organize and Manage large and dispersed Infrastructure
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Fraport Regional Airports of Greece Management Company S.A
Fraport - GreeceMaintenance & Construction
Department
Theodoros KonstantinidisMaintenance Planner
Fotini ZafeiridouWarehouse Administrator
Supporting Functions
HRIT
Health & SafetyLegal Dpt.
Etc.
Evangelia Nikoloudi Manager Civil Engineering
Maintenance
George BelsisManager Mechanical
Engineering Maintenance
SKG–Thessaloniki based
HQ – Athens Based
Airport Based
Zoi KampouriManager Airfield Lighting
Maintenance
Ioannis FelonisManager Electrical &
Engineering Maintenance
CFUAirport Engineer
SKG 5 x Duty Engineer
JMK Airport Engineer
SKG Mech. Technician
SKG5 X Elec. Technician
CFUMech. Technician
CFU5 X Elec. Technician
JMK5 X Elec. Technician
JMKWorks Coordinator
CFUWorks Coordinator
SKGWorks Coordinator
Kostas NikoloudisHead of Maintenance &
Construction
JTR Airport Engineer
JTR5 X Elec. Technician
JTRWorks Coordinator
CHQAirport Engineer
CHQMech. Technician
CHQ5 X Elec. Technician
CHQWorks Coordinator
KGSAirport Engineer
KGSMech. Technician
KGS5 X Elec. Technician
KGSWorks Coordinator
KVAAirport Engineer
KVA3 X Elec. Technician
KVAWorks Coordinator
ZTHAirport Engineer
ZTH3 X Elec. Technician
ZTHWorks Coordinator
EFLAirport Engineer
EFL3 X Elec. Technician
EFLWorks Coordinator
PVKAirport Engineer
PVK3 X Elec. Technician
PVK2 X Works Coordinator
RHOAirport Engineer
RHOMech. Technician
RHO6 X Elec. Technician
RHOWorks Coordinator
SMIAirport Engineer
SMI3 X Elec. Technician
SMIWorks Coordinator
MJTAirport Engineer
MJT3 X Elec. Technician
MJTWorks Coordinator
JSIAirport Engineer
JSI3 X Elec. Technician
JSIWorks Coordinator
Vasilis ParadelisAirfield Lighting Senior Expert
Pepi LoukeriAdministrative Support
JTRMech. Technician
Nikolaos KarapiperisElectrical Senior Expert
Dimitris KellidisMechanical Senior Expert
*OTS support
Christos TzatzimakisCivil Senior Expert
Organizational Chart
ZTHMech. Technician
JMKMech. Technician
People & Equipment
Maintenance Headcount 110 (12 HQ + 98 Airports)
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Fraport Regional Airports of Greece Management Company S.A
Computerized Maintenance Management System (CMMS)
Actions performed• Software installation & users’ licensing• System configuration and parameterization• Assets’ data base creation and codification• Locations’ data base creation and codification
Capabilities
• Work Orders Management
• Preventive Maintenance Management
• Corrective Maintenance Management
• Subcontractors Management
• Warehouse Management
• Purchasing Management
People & Equipment
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Fraport Regional Airports of Greece Management Company S.A
CMMS Yearly Maintenance Plan 2018 – 2019
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Since the beginning of operation:
• 29.713 Preventive and Corrective works carried out in total, at all 14 Airports covering all 4 major Sections i.e.:
• 13.047 Preventive Maintenance works
• 16.666 Corrective Maintenance works
AGL (Airfield Ground Lighting)
Civil(Pavements,
Building Elements, etc.)
Electrical(Medium / Low
Voltage Systems,
Lighting, etc.)
Mechanical(Water systems, HVAC, Baggage
Handling Systems, FLS,
etc.)
CMMS Maintenance Figures
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50%
33%
8%9%
PM Work Orders
Mechanical
Electrical
AGL
CIVIL
56%21%
6%
17%
CM Work Orders
Mechanical
Electrical
AGL
CIVIL
Preventive Maintenance W.O.
13.047
Corrective Maintenance W.O. 16.666
CMMS Maintenance Figures
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Fraport Regional Airports of Greece Management Company S.A
Development of local Warehouses at 14 Airports• Creation of Asset Registry• Preparation of Purchase requests per airport• Consumption of materials per work order• Tracking of Airports material stock levels
Warehouse
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• A standard operating procedure, or SOP, is a set of step-by-step instructions compiled by M&C of Fraport Greece to instruct the staff (Airport Engineers and Technicians) to carry out complex routine operations. SOPs aim to achieve efficiency, quality output and uniformity of performance, while reducing miscommunication and failure to comply with company’s and airport regulations
• SOPs were created for the following main sections: Maintenance activities Fault reporting Selected systems‘ failures Inventory of equipment State works fault reporting
• Author (Maintenance Planner or related Section Manager) drafts the SOP document
• Technical review by the Head of M&C
• Formal review by the IMS Manager of FRG
• Approval by C level officers
Maintenance &Construction SOP
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Cluster A Construction WorksDevelopment Works in numbers
Thessaloniki (SKG)
Kavala (KVA)
Corfu (CFU)
Aktion (PVK)
Kefalonia (EFL)
Zakynthos (ZTH)
Chania (CHQ)
Cluster A Airports:
• 3 New Terminals (SKG, CFU, EFL)
• Refurbishment & expansion in 2 Terminals (PVK, KVA)
• Remodeling in 2 Terminals (CHQ, ZTH)
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Construction WorksCategories
Construction Works are divided in two categories:1. IRDP (Refurbishment) works
• IRDP works are addressing deficiencies that have been reported in the Airports and are affecting functionality
• Overall 800 separate tasks (or projects) were carried out in order to address the reported deficiencies. The majority of the works was related to: Airside restoration (repair or reconstruction of RWYs, TWYs, Aprons) Terminal repairs (e.g. façades and canopies, fire detection, WC restoration, roof
insulation, HVAC repairs etc.) Repair of supporting facilities (e.g. trench cleaning, ATC towers restoration, landside
parking repair etc.)2. New or Expansion works
• In all terminals remodeling and/or expansion works are carried out together with processes optimized for passengers’ comfort and better travelling experience.
• Additional apron areas will be constructed in certain Airports (e.g. CFU, RHO)• New Rescue Fire Fighting buildings are constructed or upgraded in all Airports (except CHQ,
PVK)• New guardhouses in most of the Airports • Connection of WWTP to Municipality networks in several Airports
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Imminent Works Completion Milestones
Imminent Works Construction Period
Provisional Acceptance/Substantial Completion of New/Expansion WorksSnagging Matters period
Final Completion of New/Expansion Works
20202018 2019
SKG
CHQ
ZTH
EFL
PVK
KVA
CFU
202104 0804 0602 08 10 04 0602 08 10 02 06 0210 04
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Cluster B Construction WorksDevelopment Works in Numbers
Cluster B Airports:
• 3 New Terminals (KGS, MJT, JTR)
• Refurbishment & Expansion in 4 Terminals (JMK, SMI, JSI)
• Remodeling in 1 Terminal (RHO)
Aktion
Keffalinia
Zakinthos
Kerkira
Thessaloniki
Kavala
Skiathos (JSI)Lesvos (MJT)
Mikonos (JMK)
Santorini (JTR)
Chania
Samos (SMI)
Kos (KGS)
Rodos (RHO)
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Construction WorksCategories
Construction works are mainly divided in two categories:1. “IRDP” (Refurbishment) Works
• IRDP works are addressing deficiencies that have been reported in the Airports and have affected their functionality
• Overall 380 separate tasks (or projects) were carried out in order to address the reported deficiencies. The majority of the works was related to: Airside restoration Terminal repairs (e.g. façade and canopies, improvement of fire detection, WC
restoration and upgrade, roof insulation, HVAC repairs etc.)2. New or Expansion Works
• In all terminals remodeling and/or expansion works will be carried out to optimize for the passengers’ comfort and for a better travelling experience.
• Increase of terminal area• Increase commercial areas• Installation of modern inline BHS screening equipment (HBS)• State of the Art IT-equipment (Cute, FIDS, Access control systems, WIFI)• Increase the number of check-in counter, security lanes and passport control booths
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Fraport Regional Airports of Greece Management Company S.A
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Imminent Works Completion Milestones Cluster B
RHO
JTR
SMI
JMK
MJT
JSI
KGS
20202018 2019 2021
04 0804 0602 08 10 04 0602 08 10 02 06 02 0410
Imminent Works Construction Period
Provisional Acceptance of New/Expansion Works (acc. to DCC) Snagging Matters period
Final Completion of New/Expansion Works
Combined, the 14 Greek Regional Airports served29,9 Million Passengers in 2018 (+8,9%).
Cluster A PAX 2018in k YoY
Thessaloniki 6,689 7,1%
Kerkira 3,364 15,3%
Chania 3,009 -1,1%
Zakinthos 1,800 8,5%
Kefallinia 762 21,0%
Aktion 584 2,6%
Kavala 407 20,4%
Kavala0,4mn
Mikonos1,4mn
Thessaloniki6,7mn
Kerkira3,4mn
Aktion0,6mn
Zakinthos1,8mn
Chania3,0min
Kefallinia0,8mn
Kos2,7mn
Samos0,5mn
Skiathos0,4mn
Santorini2,3mn Rodos
5,6mn
Mitilini0,5mn
Cluster B PAX 2018in k YoY
Rodos 5,568 5,0%
Kos 2,666 14,9%
Santorini 2,255 16,8%
Mikonos 1,396 15,6%
Mitilini 477 9,4%
Samos 463 12,8%
Skiathos 438 3,3%
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