Creating component work order

What you can do in this page

Prerequisites

Unified Glossary

Basics of using a typical web page

Using Online Help

This page helps you to create a component work order for executing maintenance work on the component. Tell me more.

The “Create Component Work Order” page appears.

The system displays the following field:

Date & Time Format

The format in which the date field is displayed. 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.

Comp. Work Order #

A unique number identifying the Component Work Order (CWO), (Alphanumeric,40). This number is generated and displayed by the system, on clicking the “Create Work Order” pushbutton. The number is displayed with its corresponding prefix and suffix of the numbering type selected. The number is incremented from the last number available in the “Document Numbering Class” business component.

Data entry in this field is mandatory if “CWO Numbering” option is set as "User Defined" in the “Set Options” activity. The number that you enter in this field must be unique.

Numbering Type

Use the drop-down list box to select the numbering type to be used by the system for generating the component work order number. The system lists all the numbering types created in the “Create Numbering Class” activity of the “Document Numbering Class” business component that are valid on the current date. By default, the system sets the field to the numbering type specified as default for the “Component Work Order” transaction type.

Data selection in this field is mandatory.

CWO Description

The textual description of the component work order (Alphanumeric, 150). Mandatory.

Zoom facility available.

Maintenance Type

Use the drop-down list box to select the type of maintenance work that must be performed on the component. The system lists the options “Inspection”, “Repair”, “Overhaul” and “Others”.

By default, this field is set to “Repair”.Data selection in this field is mandatory.

CWO Category

Use the drop-down list box to select the category to which the component work order belongs. Mandatory. The system lists all the ‘active’ CWO categories copied from the “Work Scope Categories” defined in the “Create Quick Codes” activity of the “Component Maintenance Planning” business component.

The system leaves the field blank by default.

Data selection in this field is mandatory.

User Status

Use the drop-down list box to select the user-defined status for the component work order. The system lists all the ‘active’ user statuses defined in the “Create Quick Codes” activity. The system leaves the field blank by default.

If you do not wish to specify the user status you can leave this field blank.

 

The system displays the following field:

Authorization Status

The authorization status of the component work order. The system displays “Pending Authorization” or “Not Required”.

 

  • Enter the following field:

CWO Type

Use the drop-down list to select the type of the component work order. The system displays the options: “Planned” and “Unplanned”. This field is set to “Unplanned” by default. Data selection in this field is mandatory.

Note: If the CWO is being created against a work scope, the “CWO Category” and “CWO Type” fields are set with the CWO category and CWO type of the component work scope selected in work scope. If “Work scope type” is not available, the system sets this field to “Unplanned” by default.

The system displays the following field:

Job Type

The job type of the component work order, which can be “Component”. “Receipt-Inspection”, “Facility”, “Piece Part”, “Make”, “Project” or “Miscellaneous”.

Note: For the component work order of job type “Component”, the system sets the “Authorization Status” to “Pending Authorization”, if the “Authorization of Work Order” field is set as “Required” in the “Set Options” activity of the current business component. Else, the system sets the “Authorization Status” to “Not Required’.

For the component work order of job type other than “Component”, the system sets the “Authorization Status” to “Pending Authorization”, if the “CWO Authorization Reqd.?” field is set as “Yes” in the “Identify Non-Component Maintenance Object” page of the “Aircraft” business component. Else, the system sets the “Authorization Status” to “Not Required’.

  • Enter the following details:

Expense Type

Use the drop-down list box and select any one of the options: “Revenue” or “Capital”, to specify the expense type for the component work order.

The system displays the value “Revenue” by default.

CAPEX Proposal #

The capital expense proposal number applicable to the component work order (Alphanumeric, 40). Data entry in this field is mandatory, if the expense type is set as “Capital”. Ensure that the value entered here is a valid CAPEX proposal number as defined in the “Asset Planning” business component.

Leave this field blank, if the expense type for the component work order is set as “Revenue”.

Help facility available.

Note: The CAPEX proposal number specified in the CWO or Work Scope of job type “Component” or “Facility” must have an asset class that is same as the asset class to which the Asset Tag and Asset No. are mapped for the component. The system performs this check only when the expense type is “Capital”, and the “Enforce Object to Asset Mapping For” field is set as “Component” for job type “Component” and “Facility” for job type “Facility” in the “Set Option” activity of the “Account Group” business component.

  • Enter the following information:

Precedence CWO #

The number identifying the component work order, which must be executed simultaneously with the current component work order. The relationship between the two work orders is “Start – Start” relationship where the execution of the work orders begins simultaneously (Alphanumeric, 18). Ensure that the precedence CWO is already defined in the login organizational unit and is not in “Cancelled” or “Closed” status.

Help facility available.

Parent CWO #

The number identifying the parent component work order (Alphanumeric,18). Ensure that the parent CWO is already defined in the login organizational unit and is not in “Cancelled” or “Closed” status. The parent CWO should not be the child of another CWO.

 

  • This parent CWO can be the CWO raised on the same component on which the current CWO is raised.

  • This parent CWO can be the CWO raised on the component, which is a parent of the current component in the component configuration hierarchy.

Help facility available.

CWO Comments

Any additional comments or remarks about the component work order (Alphanumeric, 255).

Zoom facility available.

Comp.  Work Order #

The number identifying the component work order from which you wish to copy the details (Alphanumeric, 18). Ensure that the component work order is already defined in the login organizational unit and is not in “Cancelled” status.

 

Help facility available.

Std. Procedure #

The number identifying the standard procedure that you wish to attach to the component work order (Alphanumeric, 30). Ensure that the standard procedure is already defined in the “Create Standard Procedure” activity of the “Maintenance Task” business component and is in “Active” status.

 

Help facility available.

Note: If you have entered a value in the “Part #” field, ensure that the part number is already defined as the component effectivity for this standard procedure in the “Edit Standard Procedure” activity of the “Maintenance Task” business component.

All

Check this box to copy all the details of the component work order. All the parts, resources and notes identified for the standard procedure in the component work order will be copied, if you have specified the standard procedure in the “Copy Details From” group box.

Notes

Check this box to copy only the notes details of the component work order

Tasks

 

Check this box to copy only the task details of the component work order. This box appears checked by default.

References

Check this box to copy only the reference information of the component work order.

The system displays the following details on clicking the “Get Details” pushbutton:

Customer Order #

The number identifying the customer order for which the component work order has to be created (Alphanumeric, 40).

Help facility available.

The system displays the following details:

Promised Delivery Date

The date on which the serviced maintenance object is to be delivered to the customer.

Customer Order Desc.

The textual description of the customer order.

Zoom facility available.

Customer #

The number identifying the customer (Alphanumeric, 18).

Help facility available.

Main Core Issue

Use the drop-down list box and set the field as “Required”, to issue the component from stores during the maintenance activity. Select “Not Required” otherwise. Mandatory.

By default, this field is set to “Required”. If another work order in the “Fresh”, “Scheduled”, “In-progress” or “Completed” status contains an estimate for the same component number or its higher assembly, the system displays  “Not Required” in this field, by default.

The system displays the following field:

Object Type

The object type of the component. This field displays the following information if the “Main Core Issue” field is set to “Required”:

  • If the “Parent Removal” field in “Component Maintenance Program” is set to “Not Required”, the system displays “Order Component” in this field.

  • If the “Parent Removal” field in CMP is defined as “NHA”, “LRU” or “EPIN”, the system displays “Higher Assembly” in this field.

  • If the “Parent Removal” field in CMP is defined as “Specific”, the system displays “Others” in this field.

  • If the component does not have a component maintenance program associated to it, the system displays “Order Component” in this field.

  • If the component has a component maintenance program that is in “Fresh” status, the system displays “Order Component” in this field.

If the “Main Core Issue” field is set as “Not Required”, the system leaves this field blank.

CoM Required

Check this box to indicate that the certificate of maintenance is required after the component work order execution.

A.O.G

Check this box to indicate that the component work order can be executed on the component when the aircraft is on the ground.

The system displays the following in the “Work Unit Details” multiline:

Link Info

Indicates whether the part number and resource details are required for the task execution. The system displays one of the following:

  • P - if part details are available.

  • R – if resource details are available.

  • N- if notes are available.

  • P/R/N – if part details, resource details and notes are entered.

The system updates the status of the component work order as “Fresh”.

Note: This action is workflow-enabled. You can configure further processing of this document in the "Workflow Management" business component.

Note: If the piece part with ownership as “Customer” is specified for creating the component work order, the system ensures that piece part serial numbers or lot numbers belonging to multiple customers or suppliers are not allowed in the same component work order.

The system does not perform the above check for parts that are not serial -controlled .or lot-controlled.

The system performs the following on clicking the “Create Work Order” pushbutton:

Note: If the “Authorization of Work Order” option is set as “Mandatory” the system calls the workflow services for CWO authorization.

More information on processing of tasks added to the work scope

To proceed, carry out the following

Refer the “Creating an engineering service request – An overview” under the “Engineering Service Request” business component.

Refer the “Entering additional notes for CWO - An overview” for more details.

 

 

 

 

 

 

 

 

 

 

Creating component work order - An overview

Create Component Work Order - A summary of the activity

This page allows you to create a component work order for carrying out maintenance work on the parts whose part type is "Component" or “Non-Component. The component work order is identified by a unique number within an organizational unit. You can select the numbering type based on which the component work order number must be generated by the system.

What you can enter in this page

You can enter the various tasks that must be performed during component work order execution. You can enter the tasks directly or attach a standard procedure to the component work order. While attaching standard procedure, all the tasks associated to the standard procedure get attached to the work order. You can enter the task description and generate a non–standard task also in the  work unit details multiline. You can enter the following details for the tasks:

The system copies details of part and serial number to the part requirement estimates if the “Main Core Issue” field is specified as “Required”.

Copying details from existing Component Work Orders

This page also allows you to create the component work order by copying the details from an existing component work order. You can copy all the details or only the task details from the existing component work order. You can specify whether the component work order must be scheduled, the certificate of maintenance is required and the maintenance work can be done on the component when the aircraft is on the ground. If the component is under warranty, it can be specified in this page.

Create ESR

This page also allows you to raise an Engineering Service Request (ESR) for the discrepancies, which require the mechanic to seek engineering advice. Such cases might occur in situations when the person carrying out the CWO is not aware of resolving the problem encountered. The solution for the request comes in the form of an Engineering Advice Note (EAN).

 

 

 

 

 

 

 

 

 

Prerequisites

 

 

 

 

 

 

 

 

What you can do in this page

Identify the source document that triggered CWO

Indicate whether CWO must be scheduled or not

Copy details from an existing CWO

Create Sub component work order

Identify work center for CWO execution

Specify the schedule dates for the CWO

Identify work units required for CWO

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Identify the source document that triggered CWO

You can specify the source document that triggered the creation of component work order.

Copy details from an existing CWO

You can copy details from CWO that is already created. You can copy either all details or task details of the CWO. You can also attach an existing standard procedure to the CWO.

Create Sub component work order

You can create a component work order for the sub components of the parent component.

Identify work center for CWO execution

You can identify the work center in which the CWO execution must be performed.

Specify the schedule dates for the CWO

You can enter the planned schedule start and end dates for the component work order.

Identify work units required for CWO

The details of the work units that are required for CWO execution can be entered. Details such as the sequence number of the task, task number, work center, task priority, time unit, the estimated time and man-hours and planned start and end dates can be entered.

Specify the details for Make/Piece Part CWO

You can enter the details for Make CWO as well as the Piece Part CWO in “Piece Part & Make Job Information “ group box and “Piece Part/Make Serial #/Lot # Details” multiline.

For piece part CWO, the details of the part number to be repaired, repair quantity and scrap quantity can be entered. Also, the details like part number, serial number, lot number, manufacturer serial number and manufacturer lot number required for the execution of work and their quantity, condition of the part and remarks can be entered. Quantity specified in the repair quantity field is the sum of quantities given in the multiline. The part number, serial number, lot number entered in the multiline will be copied as the parts requirement in “Edit Parts Requirement” page.

For Make CWO, the details of the part number to be fabricated, make quantity, manufacturer serial number and manufacturer lot number can be entered.