Viewing object details

Select the “Object Details” tab in the “View Component Work Order Information” page.

The system displays the following fields in the “Component Details” group box:

Note: The “Component Details” group box is relevant and hence available for component work orders of job type – component only

Part #	The part number to which the component belongs.
Serial #	The serial number of the component.
Part Description	The textual description of the part. Zoom facility available.
Component #	The component against which the work order is raised.
ATA #	The ATA chapter to which the component belongs.
Change to condition	The change in the component condition after the execution of the CWO. If the maintenance type is “Overhaul”, this field is set to “Overhauled”. If the maintenance type of the CWO is not “Overhaul”, this field is set to “Serviceable”.
Under Warranty	The system displays the check box as ticked to indicate whether the component against which the work order is raised, is under warranty or not.

The system displays the following fields in the “Work Center Details” group box:

Work Center #	The work center that is responsible for component work order execution.
Work Center Description	The textual description of the work center. Zoom facility available.
Contact Person	The name of the contact person Zoom facility available.
Work Phone #	The work phone number of the work center
Est. Man hrs.	The total man hours estimated to complete the CWO execution.

The system displays the following in the “Piece Part & Make Job Information” group box:

Note: The “Piece Part & Make Job Information” group box is relevant and hence is available for component work orders of job type - Receipt-Inspection, Facility, Piece Part, Make, Project or Miscellaneous only.

Make/Piece Part #	The number identifying the make part or piece part for which the component work order has been raised.
Make/Piece Part Desc.	The textual description of the make part or piece part. Zoom facility available.
Repair/Make Qty.	The quantity of parts to be required or fabricated.
UOM	The unit of measurement of the part selected.
Scrap Qty	The quantity of parts that are treated as scrap.
Pending Return Qty	The total quantity of parts required, which is calculated as the difference between the “Repair / Make Qty” and the “Scrap Qty”.
Stock Status	The stock status of the part.

The system displays the following in the “Piece Part/Make/Serial #/Lot # Details” multiline:

Note: The “Piece Part/Make Serial #/Lot # Details” multiline is relevant and hence is available for component work orders of job type - Receipt-Inspection, Facility, Piece Part, Make, Project or Miscellaneous only

Part #	The part number of the piece part/make part.
Serial #	The serial number of the piece part/make part for which the component work order has been raised.
Lot #	The lot number of the piece part/make part for which the component work order has been raised.
Manufacturer Serial #	The serial number issued by the manufacturer of the part.
Manufacturer Lot #	The lot number issued by the manufacturer of the part.
Qty.	The quantity of parts required for the component work order.
Condition	The condition of the make part/piece part, which can be “Serviceable”, “Unserviceable” or “Phased out”.
Facility Object #	The code identifying the facility object used for executing maintenance jobs on the component.
Pending Return Qty	The difference between the number of units of the part required and the scrap quantity.
Remarks	Any additional remarks about the make part/piece part.
Part Description	The textual description of the make part/piece part.

To proceed, carry out the following:

Select the “Work Unit Details” tab, to view the details of the work unit for which the work order is created.
Select the “Reference Details” tab, to view the reference details pertaining to the component work order.