Viewing the discrepancies reported

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This page allows you to view the discrepancies recorded for the repair order and the selected amendment number. Tell me more

Note: This page can be accessed only if the shop job type of the repair order is “Component”.

The “View Discrepancies” 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 “Repair Order Details” group box:

Repair Order #

The repair order number for which the details are viewed.

Amendment #

The amendment number for the repair order for which the details are viewed.

Repair Order Date

The date on which the repair order  is  created.

Status

The status of the repair order, which could be: “Draft”, “Fresh”, “Cancelled”, “Released”, “Issued”, “Acknowledged”, “Quoted”, “Confirmed”, “Authorized”, “Under Auth.”, “Amended” or “BER Closed”.

Component Replacement #

The component replacement transaction number for which the details are to be viewed.

Replacement Date

The date on which the component was replaced.

Source Doc Type

The type of the source document that serves as a reference document for the component replacement. The system displays one of the following:

 
  • Line Maintenance WO - The work order generated for line maintenance.

 
  • Major Maintenance WO - The work order generated for major maintenance.

 
  • Others - Any other document. For example, repair orders, whose reference is used for maintenance of unserviceable parts.

Source Document #

The number identifying the source document associated with the transaction.

The system displays the following in the “Discrepancy Info” multiline:

Discrepancy #

A unique number identifying the discrepancy.

Discrepancy Description

The textual description of the discrepancy

Discrepancy

The details of the discrepancy reported, which could be “Fully Confirmed”, “Partially Confirmed” or “No Fault Found”.

Comments

Additional remarks pertaining to discrepancy reported.

ATA #

The number identifying the ATA chapter to which the component belongs.

Part #

The part # associated to the discrepancy #.

Mfr. Part #

The number provided by the manufacturer of the part.

Serial #

The serial # associated to the discrepancy #.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Viewing the discrepancies reported – An overview

View Repair Order - A summary of the activity

This page allows you to view the discrepancies recorded for the repair order and the selected amendment number. Along with the quotation process, the repair shop will have to analyze the problems reported and confirm it.