Delivery SOP

Page 1

Delivery Operations ADAC

Business Process Area / Functional Area:

01 Delivery Operations (DO)

SOP Owner: SOP Ref. No: Implementation Date:

DD/MM/YYYY

Approved By:

Head of the Department

Approval Date:

DD/MM/YYYY

Version No.:

V1.0

Version Date:

DD/MM/YYYY

Approver’s Signature: (for non-electronic copies) Information Classification

Official Use

2

This classification refers to information that is to be used internally by the ADACs personnel only

A Standard Operating Procedure (SOP) consists of a set of statements describing instructions in an orderly manner for the purpose of achieving a result. SOPs are developed to maximize the efficiency and accuracy of implementation of a policy or operational process.

All information contained in this document is proprietary to Abu Dhabi Airports Company (ADAC) and shall not be duplicated in any manner or released in part or full to any unauthorized persons. However, the contents of this document are not confidential and shall be accessible to all ADAC employees and its subsidiaries.


SOP Title:

Delivery Operations

SOP Ref. No.:

Version No.:

V1.0

Version Date:

Page:

2/10

Table of Contents

1.

Title ................................................................................................................................ 3

2.

Purpose ......................................................................................................................... 4

3.

Scope ............................................................................................................................. 4

4.

Definitions and Abbreviations ........................................................................................ 5

5.

Procedure Steps ............................................................................................................ 5

6.

Monitoring, Evaluation and Review ............................................................................. 10

7.

Potential Risks ............................................................................................................. 10

8.

Exceptions ................................................................................................................... 10

9.

Supporting Documentation and Tools ......................................................................... 10

10.

Filing and Distribution .................................................................................................. 10

11.

Change Log ................................................................................................................. 10

For Official Use


SOP Title:

Delivery Operations

SOP Ref. No.:

1.

Version No.:

V1.0

Version Date:

Page:

3/10

Title

STANDARD OPERATING PROCEDURE (SOP) DELIVERY OPERATIONS Issuing Goods from Sky City Warehouse Through Landside and Apron Area to Terminal 1, 2 and 3 Bonded Stores

ABU DHABI INTERNATIONAL AIRPORT OPERATIONS

For Official Use


SOP Title: SOP Ref. No.:

2.

Delivery Operations Version No.:

V1.0

Version Date:

Page:

4/10

Purpose

It is intended that the goods transfer will take place at specified times to avoid unwanted drawing of attention of passengers transiting Terminal 1, 2 and 3 Retail and use the storage facilities available in Terminal 1, 2 and 3.

3.

Scope

Define requirements for the process of goods transfer from Sky City Storage area for all concessionaires. Define security requirements in order to prevent any act of unlawful happenings within the preview of codes of civil aviation.

For Official Use


SOP Title:

Delivery Operations

SOP Ref. No.:

4.

Version No.:

V1.0

Version Date:

Page:

5/10

Definitions and Abbreviations Abbreviations/Definitions

Description

T1

Terminal 1

T2

Terminal 2

T3

Terminal 3

DFS

Duty Free Shop

ADIFC

Abu Dhabi In-flight Catering

SSP T3

SSP all Food outlets for T3

GLS

International Media Placement, Magazines

Sharaf DG

Sharaf DG Electronics T1, T2 and T3

SOP

Standard Operating Procedure

5. Procedure Steps Task

5.1 Delivery Operations (General)

Steps:

Standard: Procedure

The goods will be delivered daily from Sky City Storage area to Terminal 1, 1a, 2 and 3 daily between 8:00am to 4:00pm except Fridays. In exceptional cases deliveries can be made after 4:00pm on working days and on Fridays and Holidays after obtaining approval from Airport Police.

The goods and packaging material will be returned daily to Sky City Storage area from Terminal 1, 1a, 2 and 3 daily between 8:00am to 4:00pm, except Fridays.

The truck or trucks to be used for daily deliveries will be inspected by an approved Security company for having just one access which will be sealed by the approved Security company using electronic seal every instance goods will transported from Sky City Warehouse to T1, 1a, 2 and 3 through landside and apron and return goods and packaging materials sent back to Sky City Warehouse after being screened by apron police at the exit gate 2.

The assigned staff for delivering goods for all concessionaires, working in the Sky City Warehouse will deliver the goods to the sterile X-ray scanning area of Sky City Warehouse daily between 8:00am to 4:00pm except Fridays. The assigned staff must have a valid ADIA apron access pass. For Official Use


SOP Title:

Delivery Operations

SOP Ref. No.:

Task:

Version No.:

V1.0

Version Date:

Page:

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Once the goods loading process is finished in Sky City Warehouse loading bay, the security company will use the electronic seal to close the truck will proceed to access gate 2 next to ADAC building.

Once the truck arrives to its destination in T1, 1a, 2 and 3, ADIA police have to unseal the truck for the goods to be offloaded.

Once the return goods and packaging material loading process finished in T1 , 1a, 2 and 3 loading bay, the truck will proceed to access gate 2 next to ADAC building and exit to the landside area to deliver the goods to Sky City Warehouse.

The delivery of goods should not obstruct the normal flow of passengers and the general running of the operations of T1, 1a, 2 and 3.

5.2 Delivery of Goods Security Requirements

Steps:

Standard: Procedure

Delivery of Goods from and to Sky City Warehouse – Security Process -

Goods shall be dispatched from Sky City Warehouse by scanning on the X-ray machine Hi-Scan 180180-2is, by the approved security company and shall be tagged with the security seal on each occasion.

-

Once goods loading is completed into the delivery vehicle, the truck’s door will be closed and the electronic seal activated by the approved security company.

-

Goods shall be delivered by the appointed driver of all outlets/concessionaires, who is prohibited to get in direct contact with the staff in the sterile area of T1, 1a, 2 and 3.

-

The assigned staff of all outlets/concessionaires within the sterile area of T1, 1a, 2 and 3 shall be the only person to transfer the goods from the delivery vehicle.

For Official Use


SOP Title: SOP Ref. No.:

Delivery Operations Version No.:

V1.0

Version Date:

Terminal 3 – Airside Layout (Receiving Bay)

For Official Use

Page:

7/10


SOP Title: SOP Ref. No.:

Delivery Operations Version No.:

V1.0

Version Date:

Terminal 3 - Map

For Official Use

Page:

8/10


SOP Title: SOP Ref. No.:

Delivery Operations Version No.:

V1.0

Version Date:

Terminal 1 - Map

For Official Use

Page:

9/10


SOP Title:

Delivery Operations

SOP Ref. No.:

Version No.:

6.

Monitoring, Evaluation and Review

7.

Potential Risks

V1.0

Version Date:

Risk

10/10

Control Measure

8.

Page:

Exceptions

9.

Supporting Documentation and Tools

10. Filing and Distribution 

11. Change Log

Version No.

Document Creation, Review, Approval and Change Tracking

Actioned by Action Date (Name, Title, Department)

Change Effective Date

V1.0 V2.0

N.B. This document is UNCONTROLLED unless signed by an authorized person in the appropriate section of this document or viewed in Workflo! on ADACNet. For Official Use


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