Selecting technical log for modification

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This page can be used to select an existing technical log for modifications. Tell me more.

The “Select Technical Log” page appears.

The system displays the following field:

Date Format

The format in which the date fields must be entered. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Tech Log #

The technical log number for which the details have to be modified (Alphanumeric, 40).

To search for technical log

Tech Log #

The number of the technical log for which the details have to be modified (Alphanumeric, 40). You can enter the number in full or specify it partially using the “*” character. The system retrieves all technical logs with numbers similar to the number entered here.

Operations Type

Use the drop-down list box to specify the operations type. The system lists the options “Flight Ops” and “Repair Station”. Leave this field blank if you wish to retrieve details of technical log irrespective of the operations type.

Aircraft Reg #

The aircraft for which the technical log details are to be modified (Alphanumeric, 30). You can enter the registration number in full or specify it partially using the “*” character. The system retrieves technical logs raised for the aircraft registration number entered here.

Note: Ensure that the record status of the aircraft is not “Frozen”.

Aircraft Model #

The aircraft model for which the technical log must be updated. You can enter the model number in full or specify it partially using the “*” character. The system retrieves all the technical logs belonging to the models specified here. Leave this field blank if you wish to retrieve details of aircraft irrespective of the model.

Sch. Departure Date

The schedule departure date of the flight (Date format). The system retrieves all technical logs for which the execution date falls on the date entered here.

Log Leaf #

The number identifying the log leaf, which contains the technical log details (Alphanumeric, 40).

If the Log Leaf # is not available at the technical log level and if more than one Log leaf # are available  at the discrepancy level , and if the user gives the Technical Log # alone in the search criteria , then the system will retrieve the string ”Multiple” . If there exist only one log leaf # at the discrepancy level either at Technical Log level or at discrepancy level, then the system will retrieve the corresponding Log leaf # .

Tech. Log Category

Use the drop-down list box to specify the category to which the technical log belongs. The system lists all quick codes of type “Tech Log category” defined in the “Create Quick Codes” activity. The system retrieves all technical logs that belong to the category selected here.

Paper Document Status

Use the drop-down list box to specify the paper document status. The system lists the options “Updated” and “Not Updated”.

Journey Log #

The number identifying the journey log for which technical log details have to be retrieved (Alphanumeric, 40). You can enter the number in full or specify it partially using the “*” character. The system retrieves details of all technical logs that are created for the journey log number entered here.

Work Center #

Use the drop-down list box to select the work center number for the technical log. The system lists all the work centers defined in the “Work Center” business component, with the execution capability as “Line Jobs & All”. The system retrieves all technical logs associated with the selected work center.

By default, the system leaves the field blank.

Leave this field blank to retrieve all technical logs irrespective of the work center.

The system retrieves the details of all the technical logs that are in “Fresh” and “Fresh-Held” status, in the following fields in the multiline, based on the filter criteria entered:

Tech Log #

The number assigned to the technical log.

Aircraft Reg #

The aircraft for which the technical log details are to be updated.

Aircraft Model #

The model to which the aircraft belongs.

Sch. Departure Date

The scheduled departure date of the flight for which the technical log details have to be modified.

Log Leaf #

The number identifying the log leaf, which contains the technical log details.

Tech. Log Category

The category to which the technical log belongs.

Paper Document Status

The paper document status of the technical log, which can be “Updated” or “Not Updated”.

Journey log#

The number identifying the journey log of the technical log.

Work Center#

The number identifying the work center.

Note: The system calculates the actual cost for the technical log as the sum of material cost, resource cost, employee cost, labour cost, facilities cost and miscellaneous cost.

Note: If the Tech Log is based on a customer order with a service price list, that has the Pricing Method for Skills set to “Roster Code”, then the system splits the time sheet records into various time slabs and computes the skill price as defined in the roster code details of the service price list attached to the customer order.

Note: Before confirming the technical log, ensure that the status is not “Confirmed” or “Cancelled”. On successful confirmation, the status of the technical log is updated to “Confirmed”.

Note: You cannot confirm a technical log when the component replacement records, with the “Source” set as “Remove”, “Attach” or “Swap”, are not confirmed in the “Replace Components” page.

Ensure that a discrepancy is reported in the technical log when the “Discrepancy Rep?” field is set as “Yes”  while providing sign-off information in the “Record Work & Sign-Off Information” page.

Under the following circumstances, the selected technical log can be confirmed only if a record with "Discrepancy Type" as "MIREP" is available:

If the “Enforce Excess/Core Returns?” field in the “Set Options” activity is set as “No”,  the Technical log gets confirmed without checking for the pending return qty.  

If the “Enforce Excess/Core Returns?” field in the “Set Options” activity is set as “Yes”, ensure that the following conditions are satisfied for work units available in the “Record Material & Report Consumption” page:

“Issued Quantity” is specified for the corresponding part number and material request number.

“Pending Return Qty”  and “Pending Return Qty–Core“ is zero.

For the selected technical log, the system will short close the material request generated by the current technical log.

Note: Short closing is performed for the difference in quantity between the MR quantity and the issued quantity.

The system updates the Record Status as “Closed”, if the “Action” field is blank, the present record status is “Under Resolution” and the option setting for “Automatic Closing of Discrepancy #” is set as “Yes”. If the option setting for “Automatic Closing of Discrepancy #” is set as “No”, then ensure that the discrepancy status is not “Fresh”, “Pending” or “Under Resolution”.

On confirmation, for unforecasted work units added from the “Perform Opportunity Maintenance” page, and direct work units added in the “Record Work and Sign-Off Information” page, where the execution status is set as “Completed”, the system updates the compliance information such as  ‘Last Performed Date’ and ‘Last Performed Value’. If those work units are repetitive, then their ‘Next Schedule Date’ and ‘Next Schedule Value’ are also updated in their respective aircraft maintenance program or component maintenance program. If the work unit is scheduled more than once in the maintenance program, the system updates the compliance information for all of them.

If the operations type is “Flight Ops”, the system updates the compliance date of the work units in the compliance history of the “Aircraft” business component, based on the option set for the “Ref. Date for Compliance against Flight Ops” in the “Set Options” activity. If the option setting is “Start Date”, the system considers the start date of the technical log. If the option setting is “End Date”, the system considers the end date of the technical log. If the option setting is “User Defined”, the system considers the compliance date specified in the “Record Work Unit & Sign-off Information” page.

Note: The compliance date specified in the “Record Work Unit & Sign-off Information” page should lie between the “Actual Start Date & Time” and “Actual End Date & Time” of the technical log.

If the operations type is “Repair Station”, the system updates the compliance date of the work units in the compliance history of the “Aircraft” business component, based on the option set for the “Ref. Date for Compliance against Repair Station” in the “Set Options” activity. If the option setting is “Start Date”, the system considers the start date of the technical log. If the option setting is “End Date”, the system considers the end date of the technical log. If the option setting is “User Defined”, the system considers the compliance date specified in the “Record Work Unit & Sign-off Information” page.

Note: The compliance date specified in the “Record Work Unit & Sign-off Information” page should lie between the “Actual Start Date & Time” and “Actual End Date & Time” of the technical log.

Note: If any work unit of the current technical log is “Pre-Closed”, the system updates the compliance details in the central planning pending tray based on the option setting.

For planned, unplanned and direct work units where the job type is on-wing and execution status is “Completed”, based on their maintenance type, the system resets the following parameter values of the components on which work units are executed, in the “Edit Consumption and Range Parameters” page of “Edit Component Record” activity in the “Aircraft” business component.

Note: The system will not reset any value if the maintenance type for the work unit is “Others” or “Retire”.

If the “Automatic Confirmation of Maint.Report” option is set to “Yes” in the “Set Options” activity, then the status of the maintenance report is automatically set to “Confirmed” on confirmation. The system also checks whether the login user is assigned the necessary rights to confirm a maintenance report in the “Discrepancy Processing” business component. If the login user does not have the required rights, then the status of the maintenance report will not be automatically confirmed, even when the “Automatic Confirmation of Maint.Report” option is set to “Yes” in the “Set Options” activity.

The system posts the financial entries to the relevant account codes in the "Finance Book Processing" business component.

If the work unit has been retrieved from “Opportunity Maintenance” page of the “Central Planning” business component and its “Execution status” is “Completed”, the system updates the job status of the work unit as “Completed” in the “Central Planning” business component.

The system also updates the compliance status of the work units based on the source. If the source is “AMP”, the system sets the “Schedule status” of the work unit as blank in the “Aircraft Maintenance Program” business component. If the source is “CMP”, the system updates the “Execution status” of the work unit as “Completed” in the “Component Maintenance Program” business component.

If these work units have any reference to EO or FCD, the “Engineering Order” business component is updated along with the “Execution comments” of the work unit.

For the selected technical logs, the system performs the following for the work units available in the “Record Work Information” page:

For the selected technical log, the system performs the following:

Note: The system calculates the next schedule for incomplete work units based on usage schedules.

Note: The system does not allows you to defer the maintenance report if the threshold date (or) revised threshold date is earlier than the current server date, and if the threshold value (or) revised threshold value is less than the current parameter value associated to the aircraft.

  1. if the source of the work units is “Forecast” and the execution status is “Completed”, and

  2. if the source of the work units is “Deferment Request” and the work unit execution status is  “Completed” or “Pre-Closed”

Note: Ensure that the status of the selected technical log is “Fresh”.

Note: If the clock is running against the technical log, ensure that the clock is stopped for all the login users,

The system sets the transient status of the technical log as “Fresh-Held”.

The system updates the timesheet records with the details of the current system date and time as “End Date & Time”. Also, the system stores the “Update Mode” as “Manual”.

The system updates the transient status of the technical log as “Fresh”.

The system updates the timesheet records with the details of the current system date and time as “End Date & Time”. Also, the system stores the “Update Mode” as “Manual”.

To proceed, carry out the following

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selecting technical log for modification – An overview

Edit Technical Log - A summary of the activity

In this page, you can select a technical log, for which log details are to be modified. If you know the exact technical log number, you can directly enter it. Otherwise, you can carry out a search based on the technical log number, aircraft registration number, aircraft model, flight number, and the technical log category. Based on the search criteria, details such as the (technical log number, aircraft registration number, model and the flight details are displayed in the multiline.