Publication Date: 11/12/2024
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Click on the Tear Down Report
The following information/options are available in this window: Order Type Type of Order. By order type, certain receiving and financial behaviors will be assigned to the order at receiving of the various Order Types. These order types exist under the Orders or Customer Orders Modules exclusively. All Order Types are Hard Coded into the programming syntax. Order Number The type of order and the order number for the transaction. Order Line The line number on the Order associated with the returned part. P/N The Part Number reference for the aircraft part. P/N Description The description of the part. S/N The Serial Number for the specific serialized 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 part number. Fault Confirm The Fault Confirm radio buttons are an important element for reliability purposes. Based upon whether the confirmed, not confirmed or pending is selected will impact reliability reporting. Confirm Code The confirmation reference along with applicable information. Confirm Code Description A free-text description of the item. Defect Type The type of defect found on the aircraft (for example, Pilot Report, MX Report). Defect The defect number (or log book number). Defect Item The defect log item number. Shop Finding The results of the shop inspection. Work done The Item work that was performed by the mechanic. Remarks and Recommendation Allows lead mechanics or supervisors to provide recommendations to the mechanic(s) who worked on the Tear Down. _____________________________________________________________________________________
The following tab and buttons offer additional functionality:
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Publication Date: 11/12/2024
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