Status Legend OK, Completed IATA ACC w/g

On Track Airport Opening Date:

Problem with Completing On-Time Date of last update:

Facility Element Recovery / or

Recommended % Completion
ID # Status Contingency Comments
(Q see Checklist Sub Elements) Completion Date Completed Date
Plans
Airport Access
001 Road Access 0%
002 Q Departure Curbside 90%
003 Q Arrivals Curbside 0%
004 Q Taxi Availability 10% percentage mentioned is for
waiting for recommended infrastructure
completion date after aproval of revised bas
005 Q Bus Service 10% percentage mentioned is for infrastructure
006 Q Rail Service 0% not exist
007 Q Parking Facilities 0% OUT OF PROJECT SCOPE \cluster2 commercial departement
Passenger Terminal
008 Sales/Ticketing Desks 0% not submitted yet
009 Check-In Desks 0% material approved but not delivered
010 DCS/CUTE Connections 0%
011 BHS (Baggage Handling System) 40%
012 Baggage Reconciliation 20%
013 BHS Contingency Plan SCOPE to be decided by cluster ORAT COMMUNITY
014 Oversized Baggage Handling 40%
015 Airline Office Facilities 40%
016 Airline CIP Lounges 40%
017 Signage 0%
018 Security Screening 0% out of scope \RFB BY CLUSTER2
019 Outbound Passport Control 0%
020 Facilities for Disabled Passengers 0%
021 Departure Lounge Seating 0% waiting for recommended completion date after aproval of revised bas
022 Restaurants 0%
023 Retail Shopping 50% CORE AND CHILL ONLY
024 Public Toilets 30% CORE AND CHILL ONLY

New Airport Checklist Page 1 of 5 Rev. A: 11 Aug. '11

 025 Q Gate Counters / Podium 0%
026 Q Gate Lounge 20%

General Remark
Recommended Completion Dates will be provided after approving Revised baseline schedule according to VO.10

New Airport Checklist Page 1 of 5 Rev. A: 11 Aug. '11

 Comments

tioned is for
mmended infrastructure
completion date after aproval of revised base line according to vo10
tioned is for infrastructure

ECT SCOPE \cluster2 commercial departement

et
ed but not delivered

ecided by cluster ORAT COMMUNITY

FB BY CLUSTER2

mmended completion date after aproval of revised base line according to vo10

ILL ONLY
ILL ONLY

New Airport Checklist Page 1 of 5 Rev. A: 11 Aug. '11

New Airport Checklist Page 1 of 5 Rev. A: 11 Aug. '11
 Status Legend OK, Completed IATA ACC w/g
On Track Airport Opening Date:
Problem with Completing On-Time Date of last update:

Facility Element Recovery / or

Recommended % Completion
ID # Status Contingency Comments
(Q see Checklist Sub Elements) Completion Date Completed Date
Plans

Passenger Terminal (cont'd)

027 Passenger Boarding Bridges 40%
028 Inbound Passport Control 0% NOT YET SUBMITTED
029 Inbound Baggage System 40%
030 Baggage Claim Area 20%
031 Baggage Trolley Handling 0% OUT OF SCOPE
032 Left Luggage Office 20%
033 Q CIQ (Customs, Immigration, Quarantine) 20%
034 Connection / Transfer Counters 0% SCOPE to be decided by cluster ORAT COMMUNITY
035 Meeter / Greeter Hall 20%
036 Currency Exchange 20%
037 Post Office 20%
038 Medical Facilities 20%
039 Q Staff Amenities 20%
040 Q VIP Facilities / Terminal 20%

Terminal Systems
041 FIDS (Flight Info. Display System) 10%
042 BIDS (Baggage Info. Display System) 10%
043 CCTV System (Closed Circuit TV) 15%
044 Access Control System 10%
045 Fire Alarm System 15%
046 Gate Allocation System 0%
047 Gate Dumb-Waiters/Chutes OUT OF SCOPE
048 HBS (Hold Baggage Screening) System 40%
049 HVAC (Heating, Ventilation, Air Con) 60%
050 Public Address System 10%

New Airport Checklist Page 2 of 5 Rev. A: 11 Aug. '11

 051 Telephone System 0%
052 Radio Systems 0%

General Remark

Recommended Completion Dates will be provided after approving Revised baseline schedule according to VO.10

New Airport Checklist Page 2 of 5 Rev. A: 11 Aug. '11

 Comments

NOT YET SUBMITTED

OUT OF SCOPE

SCOPE to be decided by cluster ORAT COMMUNITY

OUT OF SCOPE

New Airport Checklist Page 2 of 5 Rev. A: 11 Aug. '11

New Airport Checklist Page 2 of 5 Rev. A: 11 Aug. '11
 Status Legend OK, Completed IATA ACC w/g
On Track Airport Opening Date:
Problem with Completing On-Time Date of last update:

Facility Element Recovery / or

Recommended % Completion
ID # Status Contingency Comments
(Q see Checklist Sub Elements) Completion Date Completed Date
Plans

Terminal Systems (cont'd)

053 TV Signal 10%
054 Automated People Mover N\A
055 Elevators 70%
056 Escalators 70%
057 Moving sidewalks 70%
Apron
058 Apron Markings 0%
059 Aircraft Docking Guidance System 40%
060 400 Hz Power System 40%
061 Conditioned Air 40%
062 Potable Water 0%
063 Aircraft Fueling SCOPE to be decided by cluster ORAT COMMUNITY
064 Apron Lighting 50%
065 Q Apron Staging Areas 50% PARKING ONLY
066 Airline Ramp Offices 20%
067 Airline Line Maintenance 0% OUT OF PROJECT SCOPE
068 Security I/D System 0% TO BE VERIFIED
069 Plan to Move GSE to new Airport SCOPE to be decided by cluster ORAT COMMUNITY
Airfield
070 Q Runways 60%
071 Q Taxiways 45%
072 Q Instrumentation 0%
073 Q Control Tower 42%
074 Security Fencing/Gates 10%
075 Drainage 75%

New Airport Checklist Page 3 of 5 Rev. A: 11 Aug. '11

 Cargo/Express Terminals
076 Q Cargo Terminal OUT OF PROJECT SCOPE

General Remark

Recommended Completion Dates will be provided after approving Revised baseline schedule according to VO.10

New Airport Checklist Page 3 of 5 Rev. A: 11 Aug. '11

AT COMMUNITY

AT COMMUNITY

New Airport Checklist Page 3 of 5 Rev. A: 11 Aug. '11

New Airport Checklist Page 3 of 5 Rev. A: 11 Aug. '11
 Status Legend OK, Completed IATA ACC w/g
On Track Airport Opening Date:
Problem with Completing On-Time Date of last update:

Facility Element Recovery / or

Recommended % Completion
ID # Status Contingency Comments
(Q see Checklist Sub Elements) Completion Date Completed Date
Plans

Cargo/Express Terminals (cont'd)

077 Q Express Terminal OUT OF
OUT OF PROJECT
PROJECT SCOPE
SCOPE
078 Q Cargo/Express Aprons OUT OF PROJECT SCOPE
Support Facilities
079 Flight Kitchen OUT OF PROJECT SCOPE
080 Aircraft Maintenance Facility OUT OF PROJECT SCOPE
081 De-Icing Facilities OUT OF PROJECT SCOPE
082 Fuel Farm TO BE DECIDED BY CLUSTER2
083 Central Utility Plant NOT EXIST
084 Q Petrol Facilities TO BE DECIDED BY CLUSTER2
085 Q Fire/Police Facilities 32%
086 Waste Treatment Plant TO BE DECIDED BY CLUSTER2
087 Aircraft Lavatory Dump 5%
088 Staff Car Parking 0%
Administration
089 Q Rental Leases Signed TO BE DECIDED BY CLUSTER2
090 Financial TO BE DECIDED BY CLUSTER2
091 Q Other Agreements Executed TO BE DECIDED BY CLUSTER2
092 Q Permits & Licenses TO BE DECIDED BY CLUSTER2
Miscellaneous
093 Airport Move Plan SCOPE to be decided
to be decided byORAT
by cluster clusterCOMMUNITY
ORAT COMMUNITY
094 Airport Trials SCOPE
SCOPE toto be
be decided
decided by
by cluster
cluster ORAT
ORAT COMMUNITY
COMMUNITY
095 A/P Emergency Response Plan SCOPE to be decided
to be decided byORAT
by cluster clusterCOMMUNITY
ORAT COMMUNITY
096 Airport User Manuals 0% to be decided by cluster ORAT COMMUNITY
097 Airport Capacity Study TO BEdecided
to be DECIDEDbyBY CLUSTER2
cluster ORAT COMMUNITY

New Airport Checklist Page 4 of 5 Rev. B: 11 Aug. '11

 098 Employee Familiarization Plan SCOPE
SCOPE to
to be
be decided
decided by
by cluster
cluster ORAT
ORAT COMMUNITY
COMMUNITY
099 Employee Training Plan SCOPE
SCOPE to be decided by cluster ORAT COMMUNITY
to be decided by cluster ORAT COMMUNITY
100Q Employee Transportation Plan SCOPE to be decided by cluster ORAT COMMUNITY

General Remark

Recommended Completion Dates will be provided after approving Revised baseline schedule according to VO.10

New Airport Checklist Page 4 of 5 Rev. B: 11 Aug. '11

 Comments

OUT OF
OUT OF PROJECT
PROJECT SCOPE
SCOPE
OUT OF PROJECT SCOPE

OUT OF PROJECT SCOPE

OUT OF PROJECT SCOPE
OUT OF PROJECT SCOPE
TO BE DECIDED BY CLUSTER2
NOT EXIST
TO BE DECIDED BY CLUSTER2

TO BE DECIDED BY CLUSTER2

TO BE DECIDED BY CLUSTER2
TO BE DECIDED BY CLUSTER2
TO BE DECIDED BY CLUSTER2
TO BE DECIDED BY CLUSTER2

SCOPE to be decided
to be decided byORAT
by cluster clusterCOMMUNITY
ORAT COMMUNITY
SCOPE
SCOPE toto be
be decided
decided by
by cluster
cluster ORAT
ORAT COMMUNITY
COMMUNITY
SCOPE to be decided
to be decided byORAT
by cluster clusterCOMMUNITY
ORAT COMMUNITY
to be decided by cluster ORAT COMMUNITY
TO BEdecided
to be DECIDEDbyBY CLUSTER2
cluster ORAT COMMUNITY

New Airport Checklist Page 4 of 5 Rev. B: 11 Aug. '11

 SCOPE
SCOPE to
to be
be decided
decided by
by cluster
cluster ORAT
ORAT COMMUNITY
COMMUNITY
SCOPE
SCOPE to be decided by cluster ORAT COMMUNITY
to be decided by cluster ORAT COMMUNITY
SCOPE to be decided by cluster ORAT COMMUNITY

New Airport Checklist Page 4 of 5 Rev. B: 11 Aug. '11

 Status Legend OK, Completed IATA ACC w/g

On Track Airport Opening Date:

Problem with Completing On-Time Date of last update issue

New Airport Checklist Page 17 of 18 Rev. A: 11 Aug. '11

New Airport Checklist Page 18 of 18 Rev. A: 11 Aug. '11