Work Completion and Teardown Report
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Select the “Work Completion and Teardown Report” activity in the “Repair Order” business component.
The “Work Completion and Teardown Report” page appears.
Select one of the following radio buttons:
Create |
Click this radio button to create the Work Completion and Teardown Report. |
Edit/View |
Click this radio button to modify/view the Work Completion and Teardown Report. |
Enter the following fields in the “Search Criteria” section:
Main Core Part # |
The number identifying main core part in the Repair Order. Help facility available. |
Main Core Mfg. Serial # |
The manufacturer serial number of the main core part. Help facility available. |
Main Core Mfg. Lot # |
The manufacturer lot number of the main core part. |
Exec. Order |
Use the drop-down list box to specify the order for which the work completion and teardown report is to be retrieved. The system list the value “Repair Order” by default. |
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The number identifying the Execution Order document. |
Search by |
Use the drop-down list box to specify the option based on which the search is to be performed. The system lists the values “Removed from Aircraft Reg”, “Removed from Aircraft Model”, “Removed from Component”, “Removal Type”, “NFF Confirmed”, “Fault Found”, “Maintenance Type” and "Repair Agency". |
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Use the drop down list box to specify the value for the option selected in the first drop-down list box. |
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In the editable field alongside enter the value for the option selected in the first drop-down list box. Note: Help facility available for Repair Agency # option. |
Click the “Search” pushbutton to retrieve the search results.
Select the “Work Execution Info.” tab to record the post execution details of the repair order.
Select the “Bill of Material” tab to record the materials that are billable for the repair order.
Click the "Save" pushbutton to record the cost details of the repair order.
