Viewing discrepancy details

This page allows you to view the discrepancy details associated with the execution reference.

The “Discrepancy Details” tab appears by default, on launch of the “View Execution Ref #” page.

Select the “Discrepancy Details” tab in the “View Execution Ref #” page.

The system displays the following in the “PIREP & Execution Ref Reported Discrepancy Details” multiline:

Discrepancy Type

The type of discrepancy that has been reported, which can be “PIREP”, “MIREP”, “Cabin” or “Non-Routine”.

PIREP – refers to discrepancies reported by the pilot in the journey log.
MIREP – refers to the discrepancies reported by the mechanics in the work orders.
Cabin - refers to the discrepancies reported by the cabin crew and Flight Attendants.
Non-Routine - refers to the non-routine discrepancies reported by the mechanics at the time of execution.

Discrepancy #

The number identifying the discrepancy reported on the aircraft.

Click the hyperlinked “Discrepancy #” field to view the reported discrepancy details.

Discrepancy Description	The textual description of the discrepancy.
Log Item #	The number identifying the log item, which contains the discrepancy details.
Discrepancy Description	The textual description of the discrepancy.
ATA #	The ATA chapter on which the discrepancy is reported.
Auth. Reference #	The authentic reference number of the discrepancy.
Hold Item #	The tracking number of the deferral against which the discrepancy is reported. The system displays the hold item number defined in the “Discrepancy Processing” business component.
Deferral Item #	The code identifying the deferral item.
Deferral Type	Indicates the type of the deferral item.
Deferred By(FH/FC/Days)	The flying hours/flying cycles/days by which the item is deferred.
Deferred Till Date	The date until which the item is deferred.
Recurring?	Indicates whether the discrepancy reported is recurring or not.
Record Status	The status of the discrepancy or maintenance report, which can be “Fresh”, “Pending” or “Pending deferral”.
Tracking Status	The tracking status of the discrepancy.
Action	The action to be performed on reporting the discrepancy.
Last Corrective Action	The last corrective action taken on the discrepancy.
Source Type	Indicates the source type of the discrepancy.
Source #	The code identifying the source of the discrepancy.
Caused Delay?	Indicates whether the discrepancy caused a delay in the aircraft schedule. The system displays either “Yes” or “No”.
Transfer To : Part #	The part number of the component to which the discrepancy has been transferred.
Transfer To : Serial #	The serial number of the part to which the discrepancy has been transferred.
Deferral Task #	The code identifying the deferral task.
Major Item	The major item affected due to discrepancy.
Corrosion Related?	Indicates whether the discrepancy is corrosion related or not.
Part Required?	Indicates whether part required for the reported discrepancy.
Reported Date & Time	The date and time at which the discrepancy was reported.
Reference #	The number of the document where the discrepancy was identified.
Fault #	The code identifying the fault in the aircraft.
Remarks	Any remarks about the fault code.
Reported By	The code of the employee who reported the discrepancy.
Transfer To: Component ID	The component id of the component to which the discrepancy has been transferred.
File Name	The name of the file relating to the discrepancy or maintenance report. Select the “View File” link to view contents of the file.
Engg Service Req #	The number of the engineering service request which has this maintenance report number as the reference document detail.
Engg Advice Note #	The number of the engineering advice note, which is a response to the problem reported in the engineering service request.
Chapter Description	The textual description of the ATA chapter for which the discrepancy has been raised.
Fault Description	The description of the fault code.
Discrepancy Category	The user-defined category defined for the discrepancy.

Check the box in the “Select” column of the multiline, to mark the discrepancy to be viewed.
Select the “View Deferral Limits” link to view the deferral limits set for the discrepancy.
Select the “View Corrective Action History” link to view the corrective action history for the discrepancy.
Select the “View Associated Doc. Attachments” link to view the associated document attachments for the discrepancy.

Refer to the “Discrepancy Processing” online help for more details.

To proceed, carry out the following:

Select the “Cost & Additional Information” tab to view the cost and the additional information associated to the execution reference.