Viewing inspection details for the lot number of the part

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to view the inspection details for the selected repair receipt. Tell me more.

The “View Inspection Details” page appears.

The system displays the following:

Date Format

The format in which the date 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 format from the “Enterprise Modeling” business component by default.

The system displays the following in the “GR Info” group box:

GR #

The number identifying the repair receipt.

Status

The status of the repair receipt.

GR Date

The date on which the GR was raised.

GR Type

The type of the repair receipt, which could be “Exchange” or “Normal”.

Receiving Warehouse #

The number identifying the warehouse in which the components was received.

Line #

Use the drop-down list box to select the line number of the part. The system lists all the line numbers of the parts, which are either lot number-controlled or do not have control at all, and the parts whose status is “Inspected”.

The system displays the following in the “Part Info” group box:

Part #

The number that identifies the part.

Part Description

The description of the part.

Total Issue Qty

The quantity of parts issued to the supplier.

Total Receipt Qty

The quantity of parts received from the supplier.

Inspected By

The code of the person who has inspected the parts

Inspected Date

The date on which the inspection is done on the parts.

Comments

Any additional remarks pertaining to the inspection of the parts.

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

Manufacturer Lot #

The lot number issued by the manufacturer of the part.

Received Qty

The quantity of the part received having the above-mentioned lot number.

Accepted Qty

The quantity of parts accepted after inspection.

Condition

The condition of the part, which could be “New” or “New Surplus”.

Rejected Qty

The quantity rejected after inspection.

Rejection Reason Code

The code identifying the reason for rejection.

Note: The system displays “Rejected for Lower shelf life”, if the shelf life of the lot number is lesser than the minimum shelf life.

Quarantined Qty

The quantity of parts isolated in case of discrepancies.

Quarantine Reason Code

The code identifying the reason for quarantining the parts.

Certificate Type

The type of the certificate issued to the part after inspection.

 

For example the user can define certificate types like “FAA8130-8” or “JAR Form One”.

 
  • FAA8130-8 – Indicates that the certificate has been issued by agencies affiliated to the Federal Aviation Administration, USA.

 
  • JAR Form One – Indicates that the certificate has been issued by agencies affiliated to the Joint Aviation Administration, Europe.

Certificate #

The number that identifies the certificate issued to the part.

Certificate Date

The date on which the certificate was issued.

Expiry Date

The date on which the serial number or lot number expires.

Certificate Supplier #

The code identifying the certificate supplier.

Authorization #

The code identifying the authorization for the certificate.

File Name

The name of the attached file.

Remarks

Any additional remark pertaining to the inspection of the particular lot number of the part.

To proceed, carry out the following

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Viewing inspection details for the lot number of the part – An overview

View Repair Receipt - A summary of the activity

The part numbers for which the inspection details are viewed in this page are lot number-controlled. You can view details such as the quantity accepted, quantity rejected and the quantity quarantined after inspection. You can also view the reason for rejecting or quarantining a part. The date on which the warranty is due to expire can also be viewed here.