Entering search criteria for retrieving the maintenance log details

View Maintenance Log - An overview

Unified Glossary

Basics of using a typical web page

Using Online Help

From Date

The date from which the transaction documents are to be retrieved for the aircraft or component. Ensure that the date entered is not later than the current system date.

To Date

The date until which the transaction documents are to be retrieved for the aircraft or component. Ensure that the date entered is not later than the current system date.

Note: Ensure that either the “From Date” or “To Date” is entered.

The date entered in the “From Date” field must be earlier than the date entered in the “To Date” field.

Document #

The number identifying the transaction document. You can enter the document number in full or specify it partially using the “*” character. The system retrieves all the transaction documents similar to the document number entered here.

Document Description

The textual description of the transaction document. You can enter the document description in full or specify it partially using the “*” character. The system retrieves all the transaction documents associated with the description specified here.

Ref.Doc.#

The number identifying the reference document for the transaction. You can enter the reference document number in full or specify it partially using the “*” character. The system retrieves all the transaction documents associated to the reference document specified here.

ATA #

The number identifying the ATA chapter corresponding to the aircraft or component. You can enter the ATA number in full or specify it partially using the “*” character. The system retrieves all the transaction documents associated to the ATA number entered here.

Level Code

The level number corresponding to the position to which the component is attached. You can enter the level code in full or specify it partially using the “*” character.

Position Code

The position code to which the component is attached. You can enter the position code in full or specify it partially using the “*” character.

Display Work Units?

Use the drop-down list box to specify whether the associated work units are to be retrieved. The system displays the options “Yes” and “No”.

The system sets this field to “No” by default.

This field is applicable only for “Hangar Work Order”, “Technical Log”, “Component Work Order” and “Repair order” transactions.

If this field is set as 'Yes', the system lists all the work units pertaining to these transactions in the “Maintenance Log“ multiline.

To proceed, carry out the following: