MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Repair Order > Repair Order Detail > Repair Order Detail, Removal Tab

The removal information for the part can be entered on the Removal tab or automatically populate the part's last aircraft removal transaction. The removal information is important because it can include details such as why a component was removed from an aircraft. This tab also provides a way to record the information related to the last removal of the component from an aircraft.

All aircraft part transactions are created via Technical Records/Update/ A/C P/N Transaction. Parts may be Installed and/or Removed as required. They may be further linked to the Defect Report and/or Work Order Task Card which triggered its required removal.

The following information/options are available in this window:
_____________________________________________________________________________________

A/C

The individual aircraft tail number.

Position

The aircraft position reference.

Removal Date

The date of removal.

Schedule radio button

Select this radio if the component removal was scheduled.

Unscheduled radio button

Select this radio if the component removal was unscheduled.

Swap radio button

Select this radio if the component removal was the result of a swap transaction.

W/O

The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.

Task Card

The Task Card / Job Card that details the scheduled maintenance work.

Defect

The defect number (or log book number).

Hours/Cycles/Days Installed

The amount of hours/minutes/cycles/days of the current installation. The hours and cycles are dependent on the flight times accumulated during the current installation.

Cost per Hrs/Cyc

Cost per hours or cycles.

Defect

The defect report's description which prompted the reason for the part removal.

Resolution

The defect report's resolution description for the part removal.

Task Card Description

The description of the Task Card.

_____________________________________________________________________________________

The removal information may be added to this tab for printing on the repair order by either selecting into the defect from the Removal History tab. This tab may be configured to auto populate with the last Defect Report removal transaction history for the part.

• Switch ADDLSTAC - (Add Last A/C P/N Transaction To The R/O) - If set to 'Yes', the system will automatically enter the last A/C P/N Transaction into the Repair Order.

Note: A/C P/N Transactions may only be performed for serialized components.

There are many warning messages which a user may receive while creating an order. For the meaning of any of these warning messages, please refer to the Orders Module Warning Messages section of the Orders Training Manual.