Viewing component replacement information

you can view the details of the selected component replacement transaction. Tell me more.

Select the “View Component Replacement Details” link in the “Select Component Replacement #” page. Alternatively, select the hyperlinked component replacement number in the multiline of the same page.

The “View Component Replacement Details” page appears.

The system displays the following fields:

Date & Time Format

The format in which the date and time 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 and time format from the “Enterprise Modeling” business component by default.

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

Component Replacement #	The component replacement transaction number for which the details are displayed.
Status	The status of the component replacement transaction, which could be one of the following: Fresh - When the component replacement transaction is created. Removed - When the component removal details are confirmed. Replaced - When the component replacement details are confirmed. Cancelled - When the component replacement transaction is cancelled. Removal Reversed - When the component removal details are reversed. Installation Reversed - When the component replacement details are reversed. Error-Removed – When the component removal details are confirmed with errors. Error-Replaced – When the component replacement details are confirmed with errors.
Source Document 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.
Task # / Discrepancy #	The task or the discrepancy that executed the component / non component replacement from the AME package.
Task / Discrepancy Desc	The description of the task or the discrepancy that executed the component / non component replacement from the AME package.
Station #	The station where the component replacement was done or must be carried out.
Record Mode	The mode of recording the component replacement transaction. The system displays one of the following: Normal – Indicates that the component replacement transaction was recorded normally without any errors. With Error – Indicates that the component replacement transaction was recorded with errors.

The system displays the following fields in the “Next Higher Assembly Details” group box:

Aircraft Reg #	The aircraft registration number for which the component replacement is done.
Position Code	The position code where the removed part was fitted.
Component Type	The type of the component, which could be “Engine”, “APU” or “Landing Gear”.
ATA #	The ATA chapter of the parent part, that identifies the system in which the component replacement is done.
NHA Part #	The parent part of the removed part number.
NHA Serial #	The serial number of the parent part.
NHA Part Desc	The textual description of the parent part.
NHA Component #	The component ID that uniquely identifies the parent part number and the serial number.

To proceed, carry out the following

Select the “Removal/Installation Details” tab to view the component removal and installation details.
Select the “Error Log” tab, to view the error log pertaining to the component replacement transaction.
Select the “Amend CR Details” link at the bottom of the page to alter the component replacement transaction details after confirming the component replacement transaction.

Note: The above link is accessible only if the CR # transaction pertains to a component.

Select the “Proposed Action Details” link at the bottom of the page to view the action proposed on the removed component.

Select the “View Component Information of Installed Component” link at the bottom of the page to view the installed component details.
Select the “Print Part Tag” link to print the tag for a removed component.

Note: Part tag cannot be generated for ‘Fresh’ and ‘Cancelled’ component replacement transactions.

Refer to the topic “Viewing component information – An overview“ for more details.

The system displays the following in the “Record Statistics” group box:

Created by	The name of the user who created the component replacement transaction.
Created Date	The date on which the component replacement transaction was created.
Reversal by	The name of the user who has done the reversal.
Reversal Date	The date on which the component reversal was done.
Rem Confirmed By	The name of the user who has confirmed the component removal.
Confirmed Date	The date on which the component removal was confirmed.
Repl Confirmed by	The name of the user who has confirmed the component replacement.
Confirmed Date	The date on which the component replacement was confirmed.
Amended by	The name of the user who modified the component replacement transaction.
Last Amendment Date	The date on which the component replacement transaction was last modified.

Viewing component replacement information – An overview

You can view the details of the selected component replacement transaction. The component replacement transaction number, its status, type and number of the source document that triggered the replacement and the station at which the replacement was done, are displayed.

The parent details for the replaced component, and the component removal and installation details can also be viewed in this page.

You can also view the details pertaining to the errors recorded for the component replacement transaction.