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This page allows you to create / modify shop work orders. You can create / modify the work orders either by adding tasks or by modifying the attributes of the tasks / work order.
Select the “Plan Work Order” activity under the “Shop Work Order” business component.
The “Plan Work Order” page appears.
To search for work order
In this section, you can search for Work Orders based on different ‘Search On’ options.
Enter the following field in the “Search On” group box:
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Search On |
Use the drop-down list box to select one of the following values. Based on the values selected, the matching work order(s) will be retrieved and displayed in the corresponding tree interface.
Process parameter dependency: Based on the definition of the process parameter “Default Search On in Search criteria of Plan Work Order and Record Shop Execution Details” under the entity type “Shop Work order Type” in the Define Process Entities activity of Common Master, the default in the filter is set as follows:
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In the edit box provided alongside, enter a value corresponding to the “Search On” value selected for which you wish to retrieve matching Shop Work Orders. Mandatory. An additional edit box is displayed alongside to enter the serial #, if the value “Part # / Serial #” is selected. You can enter the value in full or specify it partially using the “*” character. The system retrieves all shop work order numbers that are similar to the number entered here. |
Click the “Get” pushbutton or press “Enter” to retrieve the search results, based on whether “By Status” or “By Event” radio button is selected.
Note: The system retrieves those work orders that match the search criteria specified by the user, and which are in “Draft”, “Fresh”, “Planned”, “In-Progress” and “Completed” status.
Select the following radio buttons:
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By Status |
Select this radio button if you wish to display the all the work orders in a linear level in the “Work Order” tree, based on the combination of estimation status and work order status. |
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By Event |
Select this radio button if you wish to display the work orders and their child work orders in a hierarchical display grouped by Event #, in the “Work Order” tree. |
Tree Structure
The system displays the following tree structures in the left pane:
Work Order tree:
This tree displays all the open work orders available for the search criteria specified. All shop work orders that are in “Draft”, Fresh”, “Planned”, “In-progress” and “Completed” status are displayed. When the user performs a search and clicks on “Get” pushbutton, the system displays all the matching work orders based on the selection of display option “By Status” or “By Event”.
By Status:
A parent node “Shop Work Order” is displayed below which all the shop work orders are displayed based on their statuses, under the following folders:
a. Pending Initial Workscoping: All work orders in “Draft” status and work orders in “Fresh” status with no tasks, are displayed under this node.
b. Pending Estimates: All work orders which has ‘Estimation Status’ as “Pending Estimates”, “Pending Confirmation” or “Re-estimates Required” along with ‘Work Order Status’ as “Fresh”, “Planned”, “In-Progress” and “Completed”, are displayed in this node.
c. Pending Release: The system displays all the work orders which have ‘Estimation Status’ as “Confirmed Estimates”, “Not Required” or “Released Estimates” and ‘Task Status’ as “Fresh”.
d. Released: All the work orders which have ‘Estimation Status’ as “Confirmed Estimates”, “Not Required” or “Released Estimates” and ‘Task Status’ as “Planned”, “In-Progress”, “Completed” and “Closed”, are displayed here.
The tree structure when the work orders are displayed on selecting “By Status”, is as follows:
Shop Work Order
- Pending Initial Workscoping
- Part # :: Serial # :: Component # :: Part Desc.
- SWO # :: Work Center # :: SWO Desc. :: Status
+ Pending Estimates
+ Pending Release
+ Released
By Event:
On selecting “By Event”, the tree displays all the work orders and their child work orders at different levels, establishing the parent-child relationship. If there is a break-up in the hierarchical chain of the work orders, an ‘Up Arrow’ or ‘Down Arrow’ symbol is displayed in the tree, to denote that parent work order or a child work order is not displayed, respectively. They may not be displayed either because of the search condition or because of the login user not having security access to view the work order. The tree structure is as follows:
Shop Work Order
- Event #1
- SWO# :: Part # :: Serial # :: Component # :: Part Desc.
- SWO # :: Work Center # :: SWO Desc. :: Part # :: Serial # :: Part Desc. Status
+ Event #2
+ Event #3
When the user clicks the SWO node in the tree, the work order details pertaining to the SWO are displayed in the right pane and the tress changes automatically to the “Work Order Tasks” tree displaying task(s) pertaining to the SWO.
Note: In the tree structure, the system displays “Mfr. Part # - Mfr. #” combination, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. If the parameter is set as “No”, the system displays “Part #”.
Note: If the login user does not have access to any of the work centers for which shop work order is created, those work order must not be listed in the tree.
Work Order Tasks tree:
This tree is displayed automatically, when a work order is selected in the “Work Order” tree. All the workscoping tasks defined in the highest level in the SWO selected are displayed here. The system displays only those tasks which have WBC code for which the process parameter 'Workscoping Element?’ is set as “Yes”.
The tree displays ‘Work Order #’ as the parent node and the first level nodes such as “Routine Tasks”, “Life Limited Parts”, “Repair Units”, “Non-Routines” and “Eng. Docs”. The task statuses are displayed as child nodes under each first level nodes. The tree structure is as follows:
Work Order #
- Routine Tasks
Draft
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Fresh
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Planned
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
In-Progress
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Completed
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Pre-Closed
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Closed
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Cancelled
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
Ext. Routed
ATA # :: Task # :: Task Desc. :: Part # :: Serial # :: Work Center # :: Part Desc.
+ Life Limited Parts
+ Repair Units
+ Non-Routines
+ Eng.Docs
When a work order displayed in the tree is cancelled, and when you click the “Work Order” tree, the work order which is cancelled is not displayed in the “Work Order” tree. When a new work order is created without going through the search criteria, the “Work Order Task” tree is highlighted with the newly created work order-task information. Now, when the user clicks on the “Work Order” tree, the newly created work order # must be displayed.
Due List tree:
For the component # in the main core section, when you click this tree, the system displays the tree structure with first level node as "Part # :: Serial # :: Rem. Times" in the expanded state. The Sch. Tasks, Eng. Docs, Discrepancies, Applicable Tasks, Unprocessed Tasks and Sub-Assemblies are displayed as second level nodes. Only those tasks with Job Type “On-wing” or “Off-wing” Job types, are displayed in the Sch. Tasks folder of “Due List” tree.
Applicable tasks: This folder will contain the list of all the Active tasks that are effective for the specific Part # available in the “Order Details” Tab and the tasks that have WBS Codes for which process parameter ‘Workscoping Element’ set as “Yes'' in the “Common Master” business component. When due list is retrieved for a prime part, the repair scheme associated with the prime parts are also retrieved.
Forecasted tasks: The forecasted tasks are the tasks that are retrieved from the pending tray, if maintenance program is available for the task.
The tree structure as follows:
Part # :: Serial # :: Part Desc. :: Rem. Times
Sch. Tasks :: Rem. Times
[NP] ATA # :: Task # :: Task Desc. :: Rem. Times
Eng. Docs
Discrepancies :: Rem. Times
Applicable Tasks
Unprocessed Tasks
ATA # :: Task # :: Task Desc. :: Part # :: Part Desc.
Sub Assemblies
Part # :: Serial # :: Rem. Times
Tasks :: Rem. Times
Eng. Docs :: Rem. Times
Discrepancies :: Rem. Times
Applicable Tasks
Unprocessed Tasks
Spare Parts
Spare Parts
Note: ‘Rem. Times’ is not applicable for the tasks falling under “Applicable Tasks” folder. Intermediate tasks without parent will not be displayed under the “Applicable Tasks” folder.
Display of Unprocessed Tasks:
The system displays all the tasks available in the parent shop work orders, with ‘Separation Rule’ as “As Required” and satisfying the following conditions under the “Unprocessed Tasks” folder:
Displays the tasks with Part # / Mfr. Part # - Mfr. # same as the Main Core Part # / Main Core Mfr. Part # - Mfr. #of the current SWO.
Displays the tasks with Part # / Mfr. Part # - Mfr. # available as an alternate Part # to the Main Core Part # / Main Core Mfr. Part # - Mfr. # of the current SWO, if
Main Core Part # does not exist in any 'Active' Master Sequence # in the “Maintenance task” business component.
Main Core Part # exist in an 'Active' Master Sequence #, and if the Part # of the task also exists in the same Master Sequence #.
The order in which the tasks are displayed in the “Due List” tree, is based on the Work Breakdown Structure (WBS) Code definition.
All tasks which have ‘Workscoping Element’ set as “Yes” and ‘WBS Level’ as “Root” are displayed on expanding the ‘Applicable Tasks’ folder.
All the tasks that have WBS Code for which ‘Workscoping Element’ is set as “Yes” and ‘WBS level’ as “Intermediate’ are be displayed on expanding the Root level tasks.
If the root level tasks have child tasks, the child tasks are displayed in the Block-Base hierarchy.
The system displays the tasks that are due from current date to the target date i.e. current date+Planning Horizon, if the 'Planning Horizon (Days)' is defined in the for the entity 'SWO - All Order Types', in the “Common Master” business component. If the planning horizon is not defined, the system displays all the due tasks for the next 7 days.
Note: Either Part # or Mfr. Part # / Mfr. # and Serial # must be available in the main core section in the “Order Details” tab, for displaying the tasks in this tree other than Job Type as “Facility”. For Job Type as “Facility”, Facility Object # will be available. The symbol ‘[NP]’ in the tree structure denotes “Not Planned’ and ‘[P]’ denotes “Planned”. If the task is already available in the work order or in one of its child(s) not in a terminated status, it will be displayed as [P]. Else, it will be displayed as [NP].
Note: The system displays “Mfr. Part # - Mfr. #” combination in the tree, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. If the parameter is set as “No”, the system displays “Part #”.
Tree Search:
You can perform various operations like expanding nodes in the tree, collapsing the nodes and other search operations in the “Work Order”, “Work Order Tasks” and “Due List” trees, using various icons displayed in the left pane. These icons are explained in the table:
Transfer of due tasks
Click the ‘
’ icon to transfer the task from the “Due List” tree to the “Task Details” multiline.
When you select the checkbox for a node in the “Due List” tree and click the ‘Transfer’ icon mentioned, the system transfers the selected task(s) from the tree to the “Task Details” multiline for creating / updating a work order.
Tabs
Select the “Order Details” tab to record the details of the work order.
Select the “Order Execution Details” tab to record details regarding the execution of the work order.
Select the “Part Disposition & Movement Details” tab to record disposition and movement details of the part.
Select the “Reference Details” tab to track and view customer order and other details of the work order.
Select the “Contract Terms & Conditions” tab to view the contract information of the work order.
Select the “Removal & Warranty Details” tab to record and view details regarding removal of the part, warranty, and other ownership details of the work order.
Filter Criteria
Select one of the following radio buttons to retrieve the tasks in the multiline:
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Work scope Items |
Select this radio button to display all the tasks including non-standard tasks/non-routines that have WBS code for which ‘Workscoping Element’ is set as “Yes” in the “Common Master” business component and at root level if there are multiple workscoping tasks with a hierarchy defined. |
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Additional Items |
Select this radio button to display all the non-routine tasks and discrepancies. |
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Detailed Items |
Select this radio button to display all the tasks (including the non-routines/non-standard tasks) that have WBS code for which the process parameter ‘Execution Operations?’ is set as “Yes”. |
Additional Search Criteria
Enter the following fields in the “Additional Search Criteria” group box:
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Maint. Item |
Use the drop-down list box and select one of the following options to retrieve the task details in the multiline. The system lists following the values:
The system displays “All Tasks”, by default. In the edit box provided alongside, enter the maintenance item number corresponding to the value selected, for which you wish to retrieve the matching task details. Mandatory. You can enter the value in full or specify it partially using the “*” character. The system retrieves all the maintenance items that are similar to the number entered here. |
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Search by |
Use the drop-down list box to retrieve the tasks based on the part # / serial #. The system lists the value “Part # / Serial #”. In the edit box provided alongside, enter the corresponding part number and serial number. The system leaves the field blank, by default. |
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Include Child? |
Use the drop-down list box to specify whether to display child work order tasks in the multiline. The system list the values “Yes” and “No”. By default, the system displays “No”. |
Check the boxes in the “Show” field to display corresponding details in the multiline:
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Costing Details |
Check this box to display the costing details in the multiline. By default the system leaves this field unchecked. |
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Execution Details |
Check this box to display the execution details in the multiline. By default the system leaves this field unchecked. |
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Additional Details |
Check this box to display the additional details e.g. user status, repair basis, etc. in the multiline. By default the system leaves this field unchecked. |
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Rem. Times |
Check this box to display the remaining time details that are applicable for forecasted tasks, in the multiline. By default the system leaves this field unchecked. |
Click the “Get Details” pushbutton to retrieve the task details, costing details, execution details and other additional details in the multiline.
Note: Ensure that for the work order - employee combination, the clock must be started before invoking the “Get Details” pushbutton, if the process parameter 'Task clocking required for workscope definition?' is set as “Auto” or "Manual" for the SWO Type in the “Common Master” business component.
Retrieval of task details
Note: You can add only those tasks which have WBC code for which the process parameter 'Workscoping Element?’ is set as “Yes”.
Enter the following fields in the “Task Details” multiline:
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M (Mandatory) |
Use the drop-down list box to specify whether the task is mandatory or not. The system lists the values ‘Y’ which refers to “Yes” and ‘N’ which refers to “No”. The system displays “N”, by default. |
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S (Separated?) |
Use the drop-down list box to specify whether the tasks can be moved from the parent work order to the child work order or not, when child work orders are created during removal of a part. The system lists the values ‘Y’ which refers to “Yes” and ‘N’ which refers to “No”. You can modify the value selected for internal work orders. The system displays “N”, by default. For ‘Order Class’ 'Internal', if the part # / serial # provided in the multiline, is different from the part / serial # of the Main Core, the system defaults the value 'Y' for such records. For ‘Order Class’ as ‘External’, the part # / serial # provided is validated with the corresponding Contract/Customer Order to determine the 'Separation' flag. User is allowed to modify Separated flag only at the workscoping level, which will get inherited to the operations. If the part # and serial # are not provided in the multiline, the system defaults the value 'N'. The system does not allow the user to releases the work order, when the task is available in the work order has ‘Separated’ set as 'Y'. You cannot modify the value of ‘Separated’ for execution operations. For tasks retrieved from repair scheme, the system updates ‘Separated’ as "Y", only if the Job Type of the corresponding task is set as "Off-wing". |
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EF (Execution Facility) |
Use the drop-down list box to select the location where the task must be executed. The system lists the following values:
The system displays “I”, by default. |
The system displays the following:
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ES (Estimation Status) |
Indicates the estimation status of the task, which could be “NR” (Not Required), “PE” (Pending Estimates), “PC” (Pending Confirmation), “CF” (Confirmed), “RE” (Released for Estimates) or “RER” ( Re-estimates Required). |
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TS (Task Status) |
Indicates the status of the task. The possible statuses could be “Draft”, “Fresh”, “Planned”, “In-Progress”, “Completed”, “Pre-closed”, “Closed”, “Duplicate”, "Cancelled" and “Ext. Routed”. |
Enter the following:
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# |
The sequence in which the task must be executed in the shop work order. (Integer). A positive integer must be entered here. The sequence number cannot be duplicated within a work order, except for the duplicate records. |
The system displays the following field, if the “Detailed Items” radio button is selected in the ‘Filter Criteria’:
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O. Seq # |
The original sequence number of the task, defined in the repair scheme. |
Enter the following fields:
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Task # |
The unique code identifying the task. (Alphanumeric, ). Mandatory. The task number entered must be ‘Active’ as defined in the “Maintenance Task” business component. You must enter the task number, if the sequence number is not entered for the shop work order. The task number entered must be mapped to the shop work order number in the multiline, and the status of the task must be other than “Cancelled”, “Closed” or “Pre-closed”. Note: If the parameter “Allow Task Reporting by?” is set as “Assigned Employee” in the “Common Master” business component, the task entered must be assigned to the employee in the “Work Monitoring and Control” business component. If Job Type of the shop work order is ‘Make’, Operations Type of the task must also be ‘Make’. 2) If the type of the task is ‘MOD”, the part on which the task is being executed must be mapped to the Part # must be mapped with the MOD task in the “Maintain Task Part Mod Details” activity of Maintenance Task. Help facility available |
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Task Desc. |
The textual description of the task. |
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ATA # |
The ATA chapter to which the task belongs. The ATA chapter must have already been defined in the “Create ATA Chapter” activity of the “Aircraft” business component and the status of the ATA chapter must be “Active”. The ATA # must be entered, if non-standard tasks are added. Help facility available. |
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Exec. Action |
Use the drop-down list box to specify the execution-related action to be performed on the task. The system lists the following values:
By default, the system leaves the field blank. When a workscoping task is added in the work order, the system defaults the “Exec. Action” for the workscoping task as well as all its Operations, to "Execute" (provided duplicate records are not present, and tasks present are not already executed earlier as part of service bulletins). This field must not be left blank, after the work order is marked for release. On clicking the “Update Work Order” pushbutton, if the ‘Action on Revision’ is set as "Upgrade" in the “Order Details” tab, the ‘Exec. Action’ field must be selected as "Pre-Close" for all the tasks for which user wishes to Pre-Close in the multiline. The ‘Exec. Action’ cannot be modified from “Pre-Close”, “Not Applicable”, “Cancel”, “Duplicate Compliance” and “Already Complied”, once saved. |
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Eng. Instructions |
Any comments provided by the engineer to instruct the mechanic. |
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Remarks |
Any remarks related to the execution of the tasks. |
The system displays the following:
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Parent Task # |
The code identifying the parent task. |
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Root Task # |
The code identifying the root task. |
Enter the following fields:
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Repair Classification |
Use the drop-down list box to specify the repair classification in order to differentiate the tasks which are over and above the contract (COA - Contract Over and Above) between the operator and the MRO. The system lists all the ‘Active’ quick codes of type “Repair Classification” defined in the “Maintenance Task” business component. The system leaves the field blank, by default. |
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Repair Process Code |
Use the drop-down list box to specify the repair process code that defines various repair processes that are performed on a component. The system lists all the ‘Active’ values defined in the “Maintain Repair Process Codes” activity of the “Logistics Common Master” business component. The system leaves the field blank, by default. |
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Part # |
The code identifying the part against which the task is executed. The part number entered must be in ‘Active’ status as defined in the “Part Administration” business component. The ‘Planning Status’ of the part entered must be ‘Active’ during release of the work order. Note: If the type of the task is ‘MOD”, the part # must be mapped with the task in the “Maintain Task Part Mod Details” activity of Maintenance Task. Help facility available. |
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Mfr. Part # |
The number issued to the part, by the manufacturer of the part. The manufacturer part number entered and the corresponding internal part number must be in ‘Active’ status as defined in the “Part Administration” business component. Help facility available. |
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Mfr. # |
The code identifying the manufacturer of the part. The manufacturer number entered must be valid as defined in the “Supplier” business component. This field must not be left blank, if more than one manufacturer exists for the manufacturer part number. The Mfr. Part # and Mfr. # must be a valid combination. Help facility available. |
Note: The system displays the “Mfr. Part #” and “Mfr. #” fields for you to enter, and hides the “Part #” field, if the parameter “Enable Manufacturer Part # control in transaction” under the Category ‘Manufacturer Part #’ is set as “Yes” in the “Set Inventory Process Parameters” activity of the “Logistics Common Master” business component. If the parameter is set as “No”, the system displays only the “Part #”.
Note: If the main core details are not specified in the multiline, on clicking “Update Work Order, the system defaults the main core details in the “Order Details” tab to the multiline.
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Serial # |
The serial number of the part. The serial number must be valid as defined in the “Aircraft” business component. The Part # / Mfr. Part – Serial # must be a valid combination. Help facility available. |
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Routing Reqd.? |
Use the drop-down list box to indicate whether routing is required for a part after completing the required task. The system lists the values “Yes” and “No”. This field must not be left blank, when the work order is released. The system leaves the field blank, by default. |
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Work Center # |
Use the drop-down list box to select the work center that is responsible for SWO execution. Mandatory. The system lists all the work centers that satisfy the following conditions:
By default the system leaves this field blank. |
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Repair Agency # |
The preferred repair agency for repairing the part. When the work order is created, if the work order has a customer order reference, ensure that the repair agency is a permitted repair agency in the contract. For internal work order, the repair agency # defined in repair scheme for the related tasks, will be retrieved and displayed. Help facility available. |
Note: You must specify either Work Center or Repair Agency #, at the time of work order release.
The system displays the following fields:
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Revision # |
The latest revision number of the task. |
Enter the following fields, if Part / Mfr. Part # - Mfr. # is different from the Main Core Part # / Main Core Mfr. Part # - Mfr. #:
Note: You must not enter / modify the following position code, level code and NHA details, if 'Display Option' radio button in the “Filter Criteria” group box, is set as either “Detailed Items” or “Additional Items”.
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Position Code |
The position code of the sub-assembly. This field must be left blank, if Main Core Component # is not available. |
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Level Code |
The level code of the sub-assembly. This field must be left blank, if Main Core Component # is not available. |
Note: The Position Code - Level Code combination entered must be a valid combination available in the configuration of the Main Core Component.
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NHA Mfr. Part # |
The next higher assembly (NHA) Mfr. Part # of the sub-assembly. Help facility available. |
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NHA Part Mfr. # |
The manufacturer number of the NHA Part # of the sub-assembly if the sub-assembly has component attached to it. The manufacturer number of the NHA Part # of the position is displayed, if the position of the sub-assembly is empty. The manufacturer number entered here must be a valid Manufacturer # defined in the “Aircraft” business component or a valid Supplier # with 'Supplier Class' set as "Manufacturer" in the “Supplier” business component. Data entry in this field is mandatory, if NHA Mfr. Part # entered is defined in the “Parts Administration” business component with different Mfr. #s combination. Help facility available. |
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NHA Part # |
The NHA Part # of the sub-assembly. Help facility available. |
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NHA Serial # |
The NHA Serial # of the sub-assembly. Help facility available. |
Note: Ensure the following:
If Position Code is entered and if it is available in the Main Core Component's configuration more than once with different NHA Part # - Serial # / NHA Mfr. Part # - Mfr. # - Serial # combination, ensure that NHA Part # and Serial # / NHA Mfr. Part # and Serial # are entered.
The ‘NHA Part # - NHA Serial #’ combination, ‘NHA Mfr. Part # - NHA Serial #’ combination and ‘NHA Mfr. Part # - NHA Part Mfr. # - NHA Serial #’ combination are valid combinations defined in the “Aircraft” business component.
The ‘NHA Mfr. Part # - NHA Part Mfr. #’ combination is a valid combination defined in the “Part Administration” business component.
The ‘Position Code - NHA Part # / NHA Mfr. Part # - NHA Serial #’ combination exists in the configuration of the Main Core Component.
The ‘Part # / Mfr. Part #’ and ‘Serial #’ are attached to the ‘Position Code - Level Code’ combination.
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Separation Rule |
Use the drop-down list box to specify the basis of movement of tasks from parent work order to child work order during removal of a part. The system lists the following values:
On clicking the “Update Work Order” pushbutton, the ‘Separation Rule’ drop-down list box is updated with values as shown in the table. By default, the system leaves the field blank. |
Costing details
The system displays the following costing details for you to enter in the multiline, if the “Costing Details” check box is checked:
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Expense Type |
Use the drop-down list box to specify the expense type of the work order. The system lists the following values:
The system leaves the field blank, by default. |
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CAPEX # |
The capital expense proposal number applicable to the work order. The capital expense proposal number entered must be valid. This field must be entered, only if the ‘Expense Type’ is set as “Capital” and for internal work orders. Help facility available. |
Execution details
The system displays the execution details for you to enter in the multiline, if the “Execution Details” check box is checked:
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Standard Elapsed Time |
The elapsed time for a task. |
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Est. Elapsed Time |
The estimated elapsed time for execution of the task. By default, the system displays ‘1 hour’, if the Est. Elapsed Time is not available in either “Repair scheme” or in the “Maintenance Task” business component. |
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Time UOM |
Use the drop-down list box to select the time unit in which the ‘Est. Elapsed Time’ is displayed. The system lists the values “Hours” and “Days”. The system displays "Hours", by default. |
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Exec. Category |
Use the drop-down list box to specify the execution category of the task. The system lists all the ‘Active’ entities of Entity Type “Category”, which are mapped for “Shop Execution” in the “Define Process Entities” activity of the “Common Master” business component. The system leaves the field blank, by default. |
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Exec. Priority |
Use the drop-down list to specify the priority of execution of the task. The system lists all the ‘Active’ priority codes defined in the “Define Process Entities” activity of the “Common Masters” business component. The system leaves the field blank, by default. |
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Exec. Phase |
Use the drop-down list box to specify the execution phase of the task. The system lists the following values along with all the ‘Active’ quick codes defined for the Quick Code type “Execution Phase” in the “Maintenance Task” business component:
The system leaves the field blank, by default. |
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Plan Start Date / Time |
The planned start date and time of the task as in the time zone of the work center and station defined for the task . (Date & Time Format). Note: By default, the plan start date is set to the current date and time in the primary work center and station time zone of the order. |
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Plan End Date / Time |
The planned end date and time of the task as in the time zone of the work center and station defined for the task . (Date & Time Format). The date and time entered here must be equal to or later than the plan start date and time. Note: By default, the plan end date is set to the current date and time in the primary work center and station time zone of the order. |
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Est. Man Hrs. |
The man hours estimated to complete the task. |
The following execution details are displayed in the multiline:
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Estimation Status |
The estimation status of the task. |
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Task Status |
The status of the task, which could be “Draft”, “Fresh”, “Planned”, “In-Progress”, “Completed”, “Pre-closed”, “Closed”, "Cancelled", “Duplicate” and “Ext. Routed”. |
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Eng. Doc # |
The code identifying the Engineering Document, if the task has reference to the Engineering Document. |
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Eng. Doc Rev. # |
The revision number of the Engineering Document. |
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Maint. Manual Ref. # |
The maintenance manual reference for the task. Note: The Maint. Manual Ref. # for Standard tasks is recorded at the time of creation in the Maintenance Task component. The same is retrieved and displayed here. However, for Non-Standard tasks, you can specify the Maint. Manual Ref. # here. |
Additional Details
The system displays the following additional details for you to enter in the multiline, if the “Additional Details” check box is checked:
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User Status |
Use the drop-down list box to specify the user status with respect to the work order. The system lists all the ‘Active’ quick codes of type “User Status” defined in the “Maintain Quick Codes” activity of the current business component. The system leaves the field blank, by default. |
|
Warranty Reco.? |
Use the drop-down list box to specify whether the warranty is recommended for the task performed on the part # - serial #. You can select the value “Yes” or “No”. Ensure the following:
The system displays “No”, by default. |
|
Repair Basis |
Use the drop-down list box to select the basis on which the repair scheme is acquired or modified for the execution of the task. The system lists the following values:
By default, the system displays “OEM”. The system displays “OEM”, by default. |
The system displays the following fields:
|
Hold Status |
The hold status of the task. The system displays the value “On Hold” if the task is on hold. |
|
Child SWO # / Repair Order # |
The number identifying the child shop work order is displayed here when the task execution is carried out in the work center. The number identifying the repair order is displayed here, when the part sent to external agency for repair. |
|
Event # |
The event number indicating the visit of the main core and identified for grouping the shop work order. The event number is a linkage between the parent work order and the child work order (s). When one or more child work orders are created for a parent work order, the Event ID in the parent work order has to be inherited to all the child work orders. Process Parameter dependency: If the process parameter ‘Default the Root Work Order # and the respective Part # / Serial # as the Event # of the Child Work Order?’ under the entity type Shop Work Order Type and the entity All Work Orders in the Define Process Entities activity of Common Master is set as 1 for Yes, the Event # field for the child work order will display Root Work Order # and its Part # & Serial #. However, if the process parameter has been set as 0 for No, the Event # field will not display Root Work Order # and its Part # & Serial #. |
Enter the following:
|
Disposition |
Use the drop-down list box to specify the type of work performed on the part. The system lists all the ‘Active’ entities of Entity Type "Disposition Code" for which the process parameter 'Initial Disposition?' or 'Final Disposition?' is defined as “Yes” in the “Define Process Entities” activity of the “Common Master” business component. The system leaves the field blank, by default. |
The system displays the following field:
|
WBS Code |
The Work Breakdown Structure (WBS) code indicating the attributes that identify whether the task is executed for planning purpose or execution purpose. |
Remaining time details
The system displays the following details in the multiline, if the “Rem. Times” check box is checked:
|
Rem. Times |
The remaining life of the part. |
|
Interval |
The interval in which the tasks must be executed on the part. |
|
% Used |
The percentage of usage of the component until the next scheduled maintenance. |
Note: Ensure that at least one record is selected in the multiline.
Click the “Re-Generate Seq #” pushbutton below the multiline, to regenerate the sequence number of the task based on the ‘Re-Sequence Multiplication Factor’ defined in the “Set Options” activity of the “Maintenance Task” business component. If the multiplication factor is not defined, the system considers the multiplication factor as ‘100’ to regenerate the sequence number.
Note: The system displays the “Re-Generate Seq #” pushbutton, only if the “Detailed Items” radio button is selected in the ‘Filter Criteria’.
The regeneration of sequence number does not happen, if any of the records in the multiline belongs to child work orders.
Click the “Reschedule” pushbutton below the multiline, to reschedule the work order.
Check the following box below the multiline:
|
Adjust With PDD |
Check this box to adjust the planned end date of the work order with the promised delivery date. |
Enter the following:
|
Reschedule From |
The date from which the rescheduling should be done. |
Check the following box below the multiline:
|
Release for Execution |
Check this box to release the work order for execution upon update. |
Updating work order
Click the “Update Work Order” pushbutton to update the task details in the work order.
Note: You cannot create customer based work order in this screen.
For a shop work order which requires an exchange of its main core, with an exchange order initiated, the system does not allow modification of the main core details and the quantity details of the work order.
The system performs the following on clicking the “Update Work Order” pushbutton:
If the user selects the “Release for Execution” check box, the following are true:
work orders which do not have any tasks, cannot be released.
Only the selected task(s) are available for release. If there are "n" number of tasks in the work order and all the "n" tasks are released, the work order status is updated to “Planned”.
All the execution operations available for the selected workscoping task must not have ‘Separated’ flag (s) set as "Y".
On release of shop work order with Job Type as ‘Make’, the system automatically generates the manufacturer serial # / lot # and serial # / lot # for the (manufactured) part on the basis of the numbering type for associated cores defined in the Document Numbering Class, if Mfr. Serial /Lot # logic is set as 'Automatic' in the Maintain Manufacturing Information activity. The condition of the such a part is set as ’Unserviceable’. These details are updated in the connected material request.
The system updates the work order status to “Planned”, even if at least one task is moved to “Planned” status.
If new tasks are added to a work order that is in “Planned”, “In-Progress” or “Completed” status, the system updates the task status as "Fresh", if the checkbox "Release for Execution" is not selected. If the checkbox "Release for Execution" is selected, the status of the added tasks is updated as "Planned".
The system allows you to add only those workscoping task(s) for which intermediate / execution operation(s) are available.
The system allows you to modify the main core details until the completion of the work order, if the Job Type of the Work Order is “Make”. For other Job Types, modification is not allowed.
When tasks are added, the system ensures that one or more workscoping task(s) available for the added task must have execution operations mapped to it, and the mapped exec. operations must be effective for the Part # / Serial # and the Operator #.
When tasks are added to the Work Order, the system copies the sub-tasks of the task as mentioned below:
Copies all the sub-tasks of the task irrespective of the 'Resource Group' identified for the sub-task.
If 'Resource Group' of the sub-task is set as "Not Required", the sub-task is copied and its 'Sign-Off Requirement' is marked as "Not Required".
If 'Resource Group' of the sub-task is other than "Not Required" (Mechanic, Inspector, Mech. & Insp.), but 'Skill Requirements' are not identified for the 'Resource Group', the sub-task is copied and its 'Sign-Off Requirement' is marked as "Not Required".
If 'Resource Group' of the sub-task is other than "Not Required" (Mechanic, Inspector, Mech. & Insp.) and 'Skill Requirements' are identified for the 'Resource Group', the system copies the sub-task and its 'Sign-Off Requirements'. The Sign-off requirements are copied from the “Edit Resource and Sign-Off Requirements” page of the “Maintenance Task” business component.
If the process parameter 'Auto Inclusion of Overdue Tasks' is set as “Required” for the SWO Type in the “Common Master” business component, all the overdue tasks will be automatically included in the work order, when a work order is created.
If the process parameter 'Auto MR Generation on Order Release' is set as “Required” for the SWO Type in the “Common Master” business component, on release of the work order, the system automatically generates a material request in “Authorized” status and an issue happens against the MR.
Note: If the parameter ' is set as “Not Required”, user has to manually generate the material request for the work order.
If the process parameter ‘Ability to generate Material Request at task level on release work order?’ is set as ‘Required’ for the Entity Type ‘Shop Work Order Type’ in the “Define Process Entities” activity of the “Common Master” business component, the system generates unique Material Request for each executable task in the Work Order.
When a user enters a task description in the multiline creates a work order, the system displays the Non-Standard Task under the folder 'Non-Routines'.
If the work order is in "Draft" status, on clicking the “Update Work Order” pushbutton with the selection of the check box “Release for Execution”, the system updates the Work Order status as "Planned". If the check box is not selected, the system updates the Work Order status as "Fresh".
Creates a facility work order, if the ‘Job Type’ is “Facility”, and if ‘Facility Object #’ and / or ‘Facility #’ is specified.
When the clock is running and if the user clicks the “End Clock”, the time between the start and end of the clock is calculated and stored against the default task that exists for the given work order. The default task is defined in the “Define Process Entities” activity of the “Common Master” business component, against the Shop Work Order Entity Type, only if the process parameter "Task clocking required for workscope definition? is set as either "Auto" or "Manual".
If the user selects one or more workscoping task(s) and selects ‘Exec. Action’ as "Pre-Close", the system pre-closes all the selected workscoping task(s) and its eligible operations.
When the user updates Exec. Action as "Cancel" for one or more records in the multiline and clicks the “Update Work Order”, the system updates the Task Status for the selected records as "Cancelled". Also, in the “Work Order Task” tree, all the Workscoping Tasks that are cancelled in the multiline, will move to the Cancelled folder.
Note: Even if all the records in the multiline are updated with Exec. Action as "Cancel" and Task Status is updated as "Cancelled", the work order cannot be considered as “Cancelled”.
The Stock Status, Order Class and Customer # must be a valid combination at the time of the work order creation, modification or release.
Copies the part and resource requirements for every tasks into the work order. For parts whose ‘Need Frequency’ is “As Required”, ‘Est. Qty.” is updated as zero and for parts whose ‘Need Frequency’ is “Always Required”, ‘Est. Qty.” is updated as ‘Std. Qty’.
Ensures that Component # / Facility Object # for which the Shop Work Order is created, has Asset ID & Asset Tag mapped to it in the “Maintenance Asset Tracker” business component, if following conditions are met.
If ‘Expense Type’ is set as “Capital”.
If “Enforce Object to Asset Mapping For” is set as “Component” / “Facility” in the “Set Options” activity of the “Account Group” business component, and if the ‘Job Type’ of the Shop Work Order is “Component” / “Facility”.
Ensures that the Asset Class to which the Asset No and Asset Tag are mapped for the Component is same as the Asset Class of the Capex Proposal # specified in the Shop Work Order of Job Type “Component”. This is possible only if following conditions are satisfied:
If the current business component interacts with the “Asset Planning” business component.
If ‘Expense Type” is set as "Capital".
“Asset Capitalization” and “Maintenance Asset Tracker” business components are deployed in the Login OU.
If “Enforce Object to Asset Mapping For” is set as “Component” in the “Set Options” activity of the “Account Group” business component.
Generates material request on the spare parts and not the main core. Auto material request generation happens only if following conditions are met:
For a SWO Type, Process Parameter 'Auto MR Generation on Order Release?' is set as “Required'”in the “Common Master” business component.
Task status must be moved to “Planned”
‘Need Frequency’ of the Spare Parts is “Always Required”.
Note: The system allows Auto MR generation, only for the Spare Parts which are effective. For conditionally effective and non-effective parts, MR Generation is not allowed.
If the task shares 'Predecessor constrained' relationship with a related task, the system allows addition of the tasks to shop work order, only if the related task is either complied once for the component of the Shop Work Order # or allocated to another Shop Work Order # for the same component.
The system does not allow you to add those tasks which have 'Conflict' relationship with the tasks that are already present in the shop work order. ‘Conflict’ relationship is defined for the task in the “Maintenance Task” business component.
For Internal Work Orders, if the process parameter 'Estimation Required for Internal orders?’ is set as “Required” for the SWO Type in the “Common Master” business component, the system displays the ‘Estimation Status’ as “Pending Estimates” depending on whether estimates are available for the task. If the process parameter is set as “Not Required”, the system displays the ‘Estimation Status’ as “Not Required”.
For each task for which “Separated” is set as 'Y', on release of the work order, the tasks must not be released even if the user has explicitly selected the tasks. If the Task Status was in 'Fresh', it remains as 'Fresh'. If the Task Status was in “Draft”, it is updated to “Fresh”.
When the tasks available in the “Unprocessed Tasks” folder in the ‘Due List’ tree, are added to the work order, the tasks with ‘Separation Rule’ set as “As Required” are moved from the parent work order to the current shop work order.
Note: The system copies the 'Part Requirements', 'Resource Requirements', 'Sign-Off Requirements' and 'Parameter Requirements' from the previous work order to the current work order, during movement of tasks.
When a Repair Order is generated against a Part # / Serial #, the system updates the status of all the tasks in the work order belonging to that Part # / Serial #, as “Externally Routed’ and copies the tasks from the work order to the repair order and updates the task status in the work order as “Ext. Routed”. Later, system should allow user to add tasks against the same Part # / Serial #, if that is the need.
When the work order is being created, if the user has selected ‘Exec. Action’ for the records in the multiline, the system flips the selected value to "Execute" and updates the Task Status as "Fresh" or "Planned", depending on whether the work order is marked for release.
Note: The above update does not happen for duplicate records.
The system does not allow you to modify the attributes of the tasks belonging to a terminating status.
When the task status is updated as “Planned”, the system posts the committed amount of the Estimated Total Cost of the Work order in “Asset Planning” business component, against the CAPEX proposal number defined for the SWO, with expense type as “Capital”.
If the ‘Order Class’ is “Internal”, and if at least one task is available in the multiline, the system determines the estimation status of each task and updates the least of all the estimation status in the task level to the work order.
Work Center Retrieval:
If an execution work center is identified in repair scheme for child task(s) and if parent task is added in a shop work order, the system retrieves the execution work center and saves it, irrespective of whether it has the same or different station code as that of the primary work center.
If a reference work center is identified in repair scheme for child task(s) and if parent task is added in a shop work order, the system retrieves the corresponding execution work center through station code mapping. This is possible even if the station code of the work center retrieved is different from the station code of the primary work center in the work order.
The system does not allow the user to modify the Execution Facility of the child level task(s) i.e. inner (Part Maintenance Event) PME's, intermediate and operations available for the repair scheme.
If user modifies the work center or repair agency at the workscoping level, the system inherits the modified value to all its child(s) tasks.
On releasing the work order, if timesheet entry exists for an employee, the system updates the cost center in the Employee Actuals details, if the Accounting Process Parameter ‘Cost Center basis for Resource Adjustment is set as 'Base CC'’ in the “Set Options” activity of the “Account Group” business component.
Note: The employee cost center is derived from the Department-Cost Center mapping defined for an employee in the “Organization Structure” business component.
Inactive Parts: The system even allows creation of material requests related to work orders for parts with Planning Status as ‘Inactive’. This is to facilitate releasing of work orders to aid seamless maintenance planning.
Process parameter dependency: the users can modify the description and ATA # of non-standard tasks and discrepancies based on the definition of the new process parameter ‘Allow modification of Description & ATA # of open Non Routines?’ defined in the Define Process Entities activity of Common Master.
|
Process parameter |
Entity Type |
Entity |
Value |
Impact: The system |
|
Allow modification of Description & ATA # of open Non Routines? |
Shop Work Order Type |
All Work Order Types |
0 |
Does not allow changes in Description and ATA # of non-standard tasks (in Planned/In progress status) and discrepancies (in Under Resolution status) against component |
|
1 |
Allows changes in Description and ATA #, if the non-standard tasks (in Draft/Fresh/Planned/In progress status)and discrepancies (in Under Resolution status) against components have not yet been signed off |
|||
|
2 |
Allows changes in Description and ATA # of non-standard tasks (in Draft/Fresh/Planned/In progress status) and discrepancies (in Under Resolution status) against component |
Conscious pre-closure of tasks/work order that have already consumed parts
|
Pre-Close Action |
Prerequisite process parameter definition in the Define Process Parameters activity in Common Master |
Warning message displayed? |
If selected Yes after warning? |
If selected No after warning?
|
|
For Task: Select “Pre-Close” as Exe. Action in the “Task Details” multiline |
Process parameter "Display warning message during pre-closure of tasks having part consumption?" under entity “All Work Order” of entity type “Shop Work Order Type must be 1. |
Yes |
The system pre-closes the task even though parts have been issued for the task |
The system prevents pre-closure of the task. |
|
For Work Order: Select an option for as “Final Rep. Action” in the “Part Disposition & Movement Details tab |
1) Process parameter "Display warning message during pre-closure of tasks having part consumption?" under entity “All Work Order” of entity type “Shop Work Order Type is 1. |
Yes |
The system pre-closes the work order even though parts have been issued for the tasks in the work order |
The system prevents pre-closure of the work order.
|
|
2) The process parameter “Auto Pre-Closure of work orders on part phasing out?" is 1 for the option (an entity under the entity type “Shop Work Order Type”) |
Yes |
|||
|
Pre-close |
The process parameter “Enforce Excess/Core Returns on order closure ?” under the entity type Shop Work Order and the entity User-Defined in the Define Process Entities activity of Common Master |
Yes |
The system does not allow pre closure of the task, if the task has executed a component replacement transaction and part return is pending against the task. |
The system pre-closes the task even if the task has executed a component replacement transaction and part return is pending against the task. |
Pre-closes a Component Replacement task against which part return is pending, on the basis of the process parameter “Enforce Excess/Core Returns on order closure ?”defined under the entity type Shop Work Order and the entity User-Defined in the Define Process Entities activity of Common Master as illustrated in the next table
|
Process parameter value |
Impact on task closure |
|
1 / Yes |
The system does not allow pre-closure of the task, if the task has executed a component replacement transaction and part return is pending against the task. |
|
0/No |
The system pre-closes the task even if the task has executed a component replacement transaction and part return is pending against the task. |
How the system deals with Recurring operational tasks on work order update
The process parameter “Auto duplication of task repetition during Work Scoping” under the entity “User Defined Entity” of the entity type “Shop work Order Type” in the Define Process Parameters activity of Common Master decides whether recurring operational tasks must be scheduled for execution or not.
If “Auto duplication of task repetition during Work Scoping” is ‘0’, the system sets Exe. Action = Duplicate, thereby preventing execution of operational tasks recurring in multiple Workscoping tasks. Alternately, if the value of the process parameter is ‘1’, the system sets Exe. Action = Execute for recurring operational tasks.
Refer to illustration to learn more on this.
Canceling work order
Enter the following field:
|
Cancellation Comments |
Any additional comments related to the cancellation of the work order. Mandatory. |
Click the “Cancel Work Order” pushbutton to cancel the work order.
Note: Only those work orders which are in "Draft", "Fresh" or "Planned" status can be cancelled. You cannot cancel the work order, if the Purchase Order referred for the work order is in “Open” status.
You cannot add tasks to the work order, if the Work Order is cancelled.
For a shop work order which requires an exchange of its main core, with exchange order initiated, the system does not allow cancellation of the work order.
The system ensures the following on clicking the “Cancel Work order” pushbutton.
A parent work order can be cancelled, only if all the child work orders are cancelled.
A work order can be cancelled only if all the ‘Workscoping Item’ records, 'Detailed Item' records and ‘Additional Item’ records have the Task Status as "Cancelled"
Ensure that the checkbox “Release for Execution” is not selected, when cancelling the work order.
If a material request is placed, cancellation happens in the following scenario:
If a Material Request is placed and Issue has not happened against the corresponding Material Request #, the system short-closes the Material Request and allows cancellation of the selected tasks
If a Material Request is placed and Issue has been created in “Fresh” status against the corresponding Material Request #, the system cancels the Issue, short-closes the Material Request and allows cancellation of the selected tasks.
If a Material Request is placed and Issue against the corresponding Material Request # is “Confirmed”, the system does not allow cancellation of the tasks.
Main core must not be pending for return.
An external root shop work order cannot be cancelled, if
Invoice release has been created against the Customer Order.
Exchange Order has been created against the Customer Order.
Starting and ending clock
Click the “Start Clock” pushbutton to start the clock for workscope definition.
When you click the “Update Work Order” pushbutton, ensure that the clock is started, if the process parameter "Task clocking required for workscope definition?" is set as "Auto" or "Manual" for the SWO Type. The start of the clock is identified, if the values are displayed in the “Start Date” and “Start by” fields.
Click the “End Clock” pushbutton to end the clock for workscope definition.
Note: The clock tracking must be unique to the employee-work order # combination.
The system displays the following fields:
|
Start Date |
The date at which the clock is started. By default, the system displays the time zone date and time. |
|
Start by |
The login user who started the clock. |
Important Dates
The system displays the following:
|
Cust. Requested Date |
The date on which the customer has requested the main core to be sent back. It is retrieved from Customer Order and applicable for external work orders. |
|
Prom. Del. Date |
The promised delivery date in the customer order. It is retrieved from Customer Order and applicable for external work orders. |
|
Planned End Date |
The end date of the work order. Note: By default, the plan end date is set to the date and time as in the work center and station time zone of the work order. |
Enter the following fields:
|
Target Date |
The date of completion of the work order (Date & Time Format), irrespective of the scope of the child work orders. B y default, the system displays “Plan End Date” of the work order. |
|
Proj. Completion Date |
The projected completion date for closure of the work order. The associated child work scope completion or delays, if any, must be considered here. (Date & Time Format). The date and time entered here must be equal to or later than the time zone date and time. B y default, the system displays “Plan End Date” of the work order. |
To print package
Click the “Print Task Card(s)” pushbutton to print all the Task Cards of that package.
Click the “Print Sel. Task Card(s)” pushbutton to print the selected Task Cards of that package through ePubs interface.
Note: You can generate the task card in the MRO/hierarchical format only for a Workscoping task.
Links
Select the “Edit Work Estimates” link in the left pane to estimate, update and confirm the part and resource requirements for a shop work order.
Refer to the “Work Monitoring & Control” online help for more details.
Select the “Update / Split Main Cores” link in the left pane to attach sub parts / serial numbers to the main core.
Select the "Record Shop Execution Details" link to record shop execution details.
Select the “Print Routing Slip” link to print the routing slip which is a document that contains the movement details of a component or part.
Select the “Record Additional Charges on Order” link to record / modify task-level charges.
Refer to the “Customer Service Order” online help for more details.
Select the "Generate Sub-Work Order" link to generate sub work order.
Select the "Certificate Infirmation" link to record details of certificates issued to part.
Select the "Manufacturing Data" link to save basic manufacturing details for a part.
Select the “Record Work Hold” link in the left pane to record the details of the tasks that are on hold.
Refer to the “Work Monitoring and Control” online help for more details.
Select the “Record Part # / Serial # Change” link to record the part # - serial # change details.
Refer to “Stock Maintenance” online help for more details.
Select the “Route Unserviceable Components / Parts” link in the left pane to route the unserviceable components or parts to the warehouse.
Refer to the “Component Maintenance Planning” online help for more details.
Select the “Work Monitoring & Control” link in the left pane to plan work for an employee.
Refer to the “Work Monitoring and Control” online help for more details.
Select the “Route Parts” link to route a part from one work center to another work center or a repair agency.
Select the “Author Repair Procedure” link to modify/update non-standard task effective for the part
Select the “Manage Parts under MRO Warranty” link to record details of parts covered by MRO warranty.
Select the “Generate Advanced WIP Document” link to generate Advanced WIP document for the part.
Select the “Initialize Component Assly.” link to update the configuration details for an aircraft or component.
Refer to the “Component Replacement” online help for more details.
Select the “Initialize Parameter Values” link in the left pane to update and re-initialize initialized parameter values of aircraft or component.
Refer to the “Aircraft” online help for more details.
Select the “Initialize Maint. Prog. & Update Compliance” link to initialize the maintenance program for aircraft or component and update the actual compliance details of the maintenance task executed.
Refer to the “Compliance Tracking & Control” online help for more details.
Select the “Track Compliance History” link in the left pane to view the details of the compliance of the task for an aircraft or a component.
Refer to the “Compliance Tracking & Control” online help for more details.
Select the “Upload File” link in the left pane to upload the documents.
Refer to the “Object Attachments” online help for more details.
Select the “Track Response” link in the left pane to record details of any request raised by an employee and track the response to the requests.
Refer to the “Common Master” online help for more details.
Select the “View Task Details” link in the left pane to view the details of the selected task.
Refer to the “Maintenance Task” online help for more details.
Select the “View Documents” link to view the attached documents.
Refer to the “Object Attachments” online help for more details.
Select the “View Maintenance Log” link in the left pane to view the maintenance log details for the aircraft or component.
Refer to the “Aircraft” online help for more details.
Select the “View MOD Details” link to open the “Part Serial Mod” popup. More details…
Note: This link is available only if
The referenced shop work order is valid.
The Main Core Part # is mapped with the MOD task in “Maintain Task Part Mod Details” activity of Maintenance Task.
