Viewing visit package information

You can view the details of the selected visit package in this page. Tell me more

Select the “View Visit Package” link at the bottom of the “Select Visit Package” page.

The “View Visit Package” page appears.

The system displays the following field:

Date & Time Format

The format in which the date and time fields are displayed. 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 “Visit Package Details” group box:

Visit Package #	The visit package number for which the details must be viewed.
Revision #	The revision number of the visit package.
Title	The textual description of the visit package. Zoom facility available.
Project File #	The number identifying the project file of the visit package.
Aircraft Reg #	The number identifying the aircraft for which the visit package is applicable.
Status	The status of the visit package. The system displays either one of the following:
	Fresh – when the visit package details are created.
	Confirmed- when the visit package details are confirmed.
	Partly Released – when the part of the visit package details are released for execution.
	Released – when the visit package is released for execution.
	Closed – when all the activities (including administrative) related to a visit package have been completed.
	Canceled – When the visit package details are canceled.
CoM Required	Indicates, whether the Certificate of Maintenance (CoM) has to be issued after maintenance activity is performed in order to close the Visit Package.
User Status	The user-defined status assigned to the visit package.
Visit Type	The type of the visit package, which could be “Planned” or “Unplanned”.
Visit Category	The category to which the visit package belongs.
Expense Type	The expense type for the visit package, which could be one of the following options: Revenue – Indicates that the cost incurred on the work unit is for routine maintenance activity and is recorded as revenue cost. Capital – Indicates that the cost incurred is recorded as a capital cost.
CAPEX Proposal #	The capital expense proposal number applicable to the work unit.
Maintenance Event	The maintenance event that must be considered as a part of the visit package.

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

Grounding Date	The date on which the aircraft is grounded for the execution of maintenance activities.
Priority	The priority or level of urgency of the visit package.
Planned Start Date	The date on which the visit package execution has to be started.
Planned End Date	The date by which the visit package execution should be complied with.
Est. Elapsed Time	The total time estimated for completing the visit package.
Est. Man Hrs.	The total man-hours estimated for “skill” type resources to complete the visit package.
Primary Work Center #	The work center to which a visit package is allotted. This work center indicates the place for maintenance execution.
Work Center Description	The textual description of the work center. Zoom facility available.
Task Count	The number of task assigned to the work center.
Projected End Date	The date on which the visit package execution must be completed.
Visit Planner	The code identifying the employee who plans the visit package
Planner Name	The name of the employee, who plans the visit package.

Note: The system displays the work units associated to the visit package.

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

Customer #	The number identifying the customer, who owns the aircraft
Customer Name	The name of the customer owning the aircraft.
Customer Order #	The number identifying the order placed by the customer.
Aircraft Release Date	The date on which the aircraft was released to the customer.
Customer Order Desc.	The textual description of the customer order.

Click the hyperlinked customer order number to view the customer order information.

Note: The "Customer #" and "Customer Name" fields are applicable only when the aircraft is not self-owned and the customer details are recorded in the system.

The system displays the following in the “Work Unit Details” multiline:

VP Seq #	The sequence in which the work unit should be performed, while executing the visit package.
Task #	The number identifying the task.
Task Description	The textual description of the task.
Plan Item Group	The plan item group of the work unit.
Task Group	The task group of the work unit.
ATA #	The ATA chapter associated to the component ID or position code.
Parent Task #	The code identifying the parent task of the work unit.
Relationship Type	The relationship type of the task with the work unit.
Parent Work Unit #	The work unit number of the parent to which the task is associated.
Work Unit Type	The work unit type of the parent to which the task is associated.
Work Center #	The work center or place where the work unit have to be performed
Part #	The part number of the component on which the work unit has to be performed.
Serial #	The serial number of the component on which the work unit has to be performed.
Position Code	The position code to which the component is fitted.
Maintenance Type	The type of the maintenance to be performed on the component which could be “Overhaul”, “Repair”, “Inspection” or “Others”.
Component #	The component ID on which the work unit has to be performed.
Time Unit	The unit of measurement for the time allotted for the work unit.
Est. Elapsed Time	The time estimated for completing the work unit.
Est .Man Hrs.	The total man-hours estimated for completing the work unit.
Sch. Start Date	The date on which the work unit execution has to be started.
Start Time	The time on which the work unit execution has to be started (Time Format).
Sch. End Date	The date on which the work unit has to be complied with.
End Time	The time on which the work unit has to be complied with.
Priority	The priority in which the work unit has to be executed. This priority will be used in the “Hangar Work Order” business component.
Job Type	The type of the job, which could “Aircraft” or “On-Wing”.
Change Doc Type	The type of the change document, which could be “EO” or “FCD”.
Change Order #	The number identifying the engineering order or fleet campaign directive.
Work Center Description	The textual description of the work center.
Work Order #	The number identifying the work order created for the work unit.
Job Status	The job status of the work order, which could be “Fresh”, “Cancelled”, ”Scheduled”, ”In-Progress”, ”Completed”, ”Pre-closed”, ”Closed” or “Reversed”.
Expense Type	The expense type for the visit package, which could be one of the following options: Revenue – Indicates that the cost incurred on the work unit is for routine maintenance activity and is recorded as revenue cost. Capital – Indicates that the cost incurred is recorded as a capital cost.
CAPEX Proposal #	The capital expense proposal number applicable to the work unit.

Click the “Print Request” pusbutton, if you wish to print the visit package details.

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

Comments

Any remarks or comments about the visit package. Typically any additional information about the visit package is displayed here.

Zoom facility available.

File Name

The name of the file containing the visit package details.

Zoom facility available.

Select the “View File” provided alongside, to view the file details.

To proceed, carry out the following

Select the “View Material Requirements” link at the bottom of the page to view the material requirement for the visit package.
Select the “View Resource Requirements” link at the bottom of the page to view the resource requirement for the visit package.
Select the “View Revision History” link at the bottom of the page to view history details.
Select the "Maintain Task Relationship” link at the bottom of the page to maintain the relationship between the primary and the secondary task.
Select the “View Work Unit Dates and References” link at the bottom of the page to view the work unit schedule details.
Select the “View Access Panel Task” link at the bottom of the page to view the access panel and access panel task details.
Select the “View Status Log” link at the bottom of the page to view the approval status details of the visit package.
Select the “View Deferred Items” link at the bottom of the page to view the work units that are deferred for the visit package.
Select the “View Task Card” link at the bottom of the page to view the task card created in the third party application.

Refer to the “Task Card Publisher” Online help for more details.

Select the “View AMM Reference” link at the bottom of the page, to view the details of aircraft maintenance manual for the task.

Viewing visit package information– An overview

You can view the details of the selected visit package in this page. General details pertaining to the visit package such as visit package number, revision number, description, aircraft registration number for which the visit package is applicable, status, whether the COM must be issued after performing the visit package, user status, the type and category of the visit package are displayed.

The execution details of the visit package such as the aircraft grounding date, priority, planned start and end date, estimated time and man hours for completion of visit package are displayed. Also the primary work center where the maintenance activity should be performed, the number of tasks to be performed as part of the visit package and the visit planner details are displayed.

The system also displays the work units that are associated to the visit package. If the work units is of type work package, the system displays the tasks that are associated to them. And also the part details on which the task has to be performed and the execution details of the task can also be viewed.