Viewing CWO execution information

View Work Execution Details - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

This page enables you to view the execution details of the component work order and the associated tasks.

The "View CWO Execution Information” page appears.

The system displays the following:

Date & Time Format

The format in which the date and time fields are displayed in this page. 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 and time format from the "Enterprise Modeling" business component by default.

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

Note: The Component #, Part # and Serial # information is relevant and hence displayed for component work orders of job type – component only.

Comp. Work Order #

The component work order selected in the “Select Component Work Order” page.

Component #

The number that identifies the component.

CWO Description

The textual description of the component work order.

Zoom facility available.

Comments

Any additional comments relating to the component work order.

Zoom facility available.

Part #

The part number of the component on which the component work order is generated.

Serial #

The serial number of the component on which the component work order is generated.

Work Center #

The work center to which the component work order is assigned.

Parent CWO #

The parent component work order to which the selected component work order belongs, if the selected CWO is a sub work order.

CWO Status

The status of the component work order, which could be “Scheduled”, “Inprogress”, “Completed”, "Pre-closed" or "Closed".

 

Scheduled - When the component work order is scheduled.

 

In-Progress - When the execution of the component work order is in progress.

 

Completed - When the execution of the component work order is completed.

 

Pre-closed - When the component work order is pre-closed.

Closed - When the component work order is closed.

User Status

The user-defined status assigned to the component work order.

Work Scope #

The number identifying the work scope to which the component work order belongs.

Job Type

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

Planned Start Date

The planned start date of the component work order.

Actual Start Date

The actual start date of the component work order.

Planned End Date

The planned end date of the component work order.

Actual End Date

The actual end date of the component work order.

Estimated Hours

The estimated duration of time spent for the component work order.

Actual Hours

The actual time spent for the component work order, in hours, days, or minutes.

Est. Man Hrs.

The total man-hours estimated to complete the component work order.

Actual Man Hrs.

The actual man-hours spent for the selected component work order.

Expense Type

The expense type of the work order which could be “Capital” or “Revenue”.

CAPEX Proposal #

The capital expenditure proposal number applicable to the work order.

Note: The system retrieves the “Estimated Man-Hours” from the interacting “Component Work Order” business component and the “Actual Man Hours” from the current component.

The system displays the following in the “Progress & Cost Information” group box:

% Completed

The percentage of work completed in the component work order, in the range of 0 to 100.

Employee Cost

The total cost incurred on the employees, executing the component work order.

Resource Cost

Costs associated with resources, such as employees, equipment,tools and skill, which are utilized for executing the component work order.

Material Cost

Costs associated with materials that are utilized for executing the component work order.

Misc Cost

The cost, other than the resource and material cost, attributed to the selected component work order.

Total Cost

The total cost attributed to the component work order, which includes resource, material and miscellaneous cost.

No of Sub-CWOs

The number of sub-component work orders issued with reference to the selected component work order.

Total Sub-CWOs Cost

The total costs attributed to all the sub component work orders within the selected component work order.

The system displays the following in the “Customer Order Details” group box:

Customer Order #

The code identifying the customer order.

Promised Delivery Date

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

Customer Order Desc.

The textual description of the customer order.

Customer #

The number identifying the customer.

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

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

Ownership

The type of ownership of the component.

Possession Status

The mode of possession of the component.

Owning Agency #

The code identifying the agency that owns the component.

Owning Agency Name

The name of the owning agency.

Note: The system retrieves the ownership details, from the “Aircraft” business component.

PBH coverage

The power by hour coverage for the component, which could be one of the following:

  • Direct - If the component ID in the “Component #” field is directly listed in the PBH component list for the supplier.

  • Parent – If the component ID/serial number is not available and if the component possession status is selected as “PBH”.

  • Not Applicable - If the component possession status is not  “PBH”.

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 displayed for component work orders of job type - Receipt-Inspection, Facility, Piece Part, Make, Project or Miscellaneous only.

Make/Piece Part #

The number identifying the fabricated part or piece parts attached to the component on which the component work order is generated.

Part Description

The textual description of the make/piece part.

Zoom facility available.

Scrap Qty

The quantity of parts that are identified as beyond economical repair.

UOM

The unit of measurement for the quantity of make/piece parts used, issued or returned, for the task or component work order.

Repair/Make Qty.

The quantity of repaired or manufactured parts.

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 displayed for component work orders of job type - Receipt-Inspection, Facility, Piece Part, Make, Project or Miscellaneous only.

Part #

The part number of the make part/piece part.

Part Description

The textual description of the make part/piece part.

Part Serial #

The serial number of the make part/piece part.

Lot #

The lot number of the make part/piece part.

Facility Object #

The number identifying the facility object used to execute maintenance jobs on aircraft or aircraft-related components.

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 could be “Serviceable”, “Unserviceable”, “Phased Out” or “New”.

Remarks

Any additional information pertaining to the make/piece part associated to the component.

The system displays the following in the “Task Details” multiline:

Task #

The task belonging to the component work order.

Revision #

The revision number of the task.

Status

The status of the task.

Planned Start Date & Time

The planned start date and time of the task in the specified date and time format.

Actual Start Date & Time

The actual start date and time of the task in the specified date and time format.

Planned End Date & Time

The planned end date and time of the task in the specified date and time format.

Actual End Date & Time

The actual end date and time of the task in the specified date and time format.

Time Unit

The unit of measurement for the actual duration spent on the task, which could be “Hours”, “Days” or “Minutes”.

Actual Duration

The actual duration spent on the task.

Est. Man Hrs.

The total man-hours estimated for the component work order.

Actual Man Hrs.

The actual man-hours spent for the selected component work order.

Resource Cost

Costs associated with resources, such as employee and skill, which are utilized for executing the task.

Material Cost

Costs associated with materials that are utilized for executing the task.

Misc. Cost

The cost, other than the resource and material cost, attributed to the selected task.

Total Cost

The total cost attributed to the task, which includes resource, material and miscellaneous cost.

Work Center #

The work center where the task is executed.

Task Description

The textual description of the task.

To proceed, carry out the following

Refer to the topic “Viewing work order information – An overview” for more details.

Refer to the topic “Viewing work center – An overview” for more details.

Refer to the topic “Viewing component information – An overview” for more details.

Note: Ensure that at least one record is selected in the multiline, to view the employee comments.

Refer to the topic “Viewing Preliminary Inspection Findings  - An Overview” for more details.