Tear Down Button, via Repair Order Detail

MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Repair Order > Repair Order Detail > Repair Order Detail Buttons > Tear Down Button, via Repair Order Detail

The Tear Down Report is used to enter information regarding a Tear Down Report.

The following information/options are available in this window:
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Order NO

The type and number of the order associated with the Tear Down report.

Order Line

The item/line number of the order associated with the Tear Down report.

P/N

The Part Number reference for the aircraft part. The part number associated to the Tear Down report.

P/N Description

The description of the part.

S/N

The Serial Number for the specific serialized part. The serial number associated to the Tear Down report of the part.

Batch

The inventory number that is currently associated with a part or group of parts. A part's Batch number can change after various types of transactions take place.

Repair Code

The repair code associated to the Tear Down report.

Fault Confirm checkbox

The Fault Confirm checkbox is an important element for reliability purposes. Based upon whether it is selected, left blank, or pending (grayed out), it will impact reporting in reliability.

Confirm

The confirm code field is set up in the System Trans Code. This is used to further define the settings of the Fault Confirm checkbox.

Defect Type

The type of defect found on the aircraft (for example, Pilot Report, MX Report). For additional information, refer to the Defect Type Transaction Code, via the Technical Records Transaction Code Manual.

Defect Number

The defect number associated to the Tear Down report.

Defect Item

The defect log item number.

Tool Calibration Number

This is a unique number used to define a tool.

Shop Finding

The result.

Work Done

The work done.

Remarks and Recommendation

Reference for any remarks or recommendations.