Selecting MCR for modification
This page allows you to select a modification document or MCR to modify its details . Tell me more
Select the “Edit Maintenance Change Request” link under the “Maintenance Change Request” business component.
The “Select Maintenance Change Request” page appears.
Enter the following field in the “Direct Entry” group box if you know the MCR number for which the details are to be modified:
MCR # |
The number identifying the MCR for which the details are to be modified (Alphanumeric, 18). |
Select the “Edit MCR” link provided alongside, to modify the details of the MCR.
To search for a MCR
Enter the following fields in the “Search Criteria” group box to search for an MCR. Data entry in the following fields is optional:
MCR # |
The number identifying the MCR that you wish to modify. You can enter the MCR number in full or specify it partially using the “*” character. The system retrieves all MCR numbers that are similar to the number entered here. |
Status |
Use the drop-down list box to select the status. The system loads the drop-down list box based on the option set for “Allow MCR Modification post-confirmation?” in the interacting “Engineering Document” business component. If the Set Option is set as 'No”, the system loads the drop-down list box with the value "Fresh". If the Set Option is set as “Yes”, the system loads the drop-down list box with the values, "Fresh", "Confirmed", "Processed" and blank. The system displays the value, “Fresh” by default. |
Additional Search |
Use the drop-down list box to select the search criteria. The system lists the options “User Status”, “Mandatory?” and “Reliability Impact?” along with a blank value.
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Use the drop-down list box and select the value based on which the MCR details is to be retrieved. The system lists the values based on the option selected in the previous drop-down list box.
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Source |
Use the drop-down list box to select the source from where the MCR is released. The system lists the following options: |
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Source Doc Type |
Use the drop-down list box to select the type of the modification document (MCR) or the source document. The system lists the active modification document types created in the “Create MCR Document Type” activity of the “Common Master” business component that corresponds with the source selected in the “Source” field. Leave this field blank, if you wish to retrieve MCRs irrespective of their source document type. Data entry in this field becomes mandatory if you have not entered any value in the “MCR #” field in the “Copy Details” group box. |
Note: Ensure that the value selected in the “Source Doc Type” field is already defined as the document type for the source selected in the “Source” field.
Additional Search |
Use the drop-down list box to select the search criteria. The system lists the options “User Status”, “Mandatory?” and “Reliability Impact?” along with a blank value.
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Use the drop-down list box and select the value based on which the MCR details is to be retrieved. The system lists the values based on the option selected in the previous drop-down list box.
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Applicability |
Use the drop-down list box to specify the applicability of MCR. The system provides the following options: |
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ATA # |
The ATA chapter on which the MCR must be executed. You can enter the ATA number in full or specify it partially using the “*” character. The system retrieves all the MCR numbers associated to the ATA # specified here. |
Manufacturer Name |
The name of the manufacturer who issued the MCR (Alphanumeric, 80). |
Aircraft Model # |
The number identifying the aircraft model (Alphanumeric, 20). You can enter the aircraft model number in full or specify it partially using the “*” character. The system retrieves all MCR numbers associated to the aircraft model specified here. |
Part # |
The number identifying the part on which the MCR must be executed (Alphanumeric, 40). You can enter the part number in full or specify it partially using the “*” character. The system retrieves all MCR numbers for the part number entered here. |
Ref. Doc. # |
To retrieve the MCR associated with specific reference document, select the reference document type from the drop-down list box and then enter the document # in the input box alongside. The drop-down list box displays all the Active document types defined in the “Create Reference Document Type” activity of Common Master. You can enter the reference doc # in full or specify it using the “*” character intermittently. The system retrieves those MCR that were created based on the reference document with # similar to that you enter here. |
Note: If all the above fields are left blank, the system lists all the MCRs created in the login organizational unit. The system retrieves only those MCRs that are in the “Fresh” status.
Click the “Search” pushbutton to display the search results:
The system displays the following details in the “Search Results” multiline:
MCR # |
The number identifying the MCR. |
Subject |
The textual description of the MCR. |
Revision # |
The revision number of the MCR. |
Status |
The status of the MCR # and Revision # combination. |
Source Doc Type |
The type of the source document to which the MCR belongs. |
Source |
The category, to which the source belongs, which could be either “Internal” or “External”. |
Mandatory? |
Indicates whether the issue of the MCR is mandatory or not. |
Reliability Impact? |
Indicates whether the MCR has reliability impact or not. |
MCR Class |
The nature of execution of the MCR. |
ATA # |
The ATA chapter on which the MCR must be executed. |
Regulatory Authority |
The code of the regulatory authority who issued / approved the MCR. |
Click the box in the “Select” column of the multiline to mark the MCR for confirmation or cancellation or to select the MCR for modifying the details.
Click the hyperlinked MCR number in the multiline, to modify the MCR details.
Click the “Confirm MCR (S)” pushbutton if you wish to confirm the MCR.
The system sets the status of the selected MCR as “Confirmed”.
Note: This action is workflow-enabled. You can configure further processing of this document in the "Workflow Management" business component.
If there is a lower revision available for the selected MCR, in “Confirmed” status, then the status of the lower revision becomes “Revised” on clicking the “Confirm” pushbutton.
Click the “Cancel MCR (S)” pushbutton if you wish to cancel the MCR:
Note: The system sets the status of the selected MCR to “Cancelled”. If a previous revision exists (immediately prior to the cancelled MCR) which has the status as “Revised” the system changes the status to ”'Confirmed”.
Note: A MCR in “Fresh” status is only allowed for confirmation or cancellation.
To proceed carry out the following:
Select the “Upload Documents” link at the bottom of the page to upload the documents.
Refer to the “Object Attachments” online help for more details.
Select the “View Associated Doc. Attachments” at the bottom of the page to view the associated document attachments.
Refer to the “Object Attachments” online help for more details.
Selecting MCR for modification – An overview
In this page, you can select a modification document or MCR to modify its details. If you know the MCR number, you can directly enter it. Otherwise, you can carry out a search based on the MCR number, source document type, source, user status, applicability of the MCR and the name of the manufacturer. Details such as the MCR number, subject, revision number, source document type, source, MCR class, ATA chapter number and code of the regulatory authority are displayed.
This page also allows you to confirm or cancel an MCR, which is in “Fresh” status.
Based on the options set for “Allow MCR Modification Post-confirmation?” in the interacting “Engineering Document” business component, you can edit a MCR of “Confirmed” status also without revising the MCR.