Viewing component removal details 

Unified Glossary

Basics of using a typical web page

Using Online Help

In this page, you can view the component removals that were performed as part of the visit package. The work order that was created for component removal, its status and component replacement transaction numbers are displayed. The component removal and installation details can also be viewed in this page.

The “Review Component Removal Details” page appears.

The system displays the following field:

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 “Visit Package Details” group box:

Visit Package #

The visit package number for which the component replacement details must be viewed.

Revision #

The revision number 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.

 
  • Confirm- 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.

Visit Type

The type of the visit package, which could be “Planned” or “Unplanned”.

Visit Category

The category to which the visit package belongs.

The system displays the following in the “Component Removal Details” multiline:

Work Order #

The work order created for the component removal transaction.

Job Status

The job status of the work order, which could be “Fresh”, “Cancelled”,”Scheduled”,”In-Progress”,”Completed”,”Pre-closed”,”Closed” or “Reversed”

Position Code

The position code where the outgoing part was fitted.

Level #

The level number of the position code and the outgoing part number.

Outgoing Part #

The part that has been removed.

Outgoing Serial #

The serial number of the part that has been removed.

Outgoing Comp. #

The component ID of the outgoing part and serial number.

Component Replacement #

The component replacement transaction number created for the removal of component ID.

Removal Date

The date on which the part was removed from the position code.

Removed By

The number identifying the employee that removed the component.

Incoming Part #

The part that is newly installed in the position code in place of the part displayed in the “Outgoing Part #” field.

Incoming Serial #

The serial number of the part that is newly installed in the position code.

Incoming Component #

The component ID identifying the installed part number and the serial number combination.

Date of Attachment

The date on which the part is installed.

Installed By

The number identifying the employee that has performed the installation.

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