Publication Date: 11/12/2024
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Work Order, General TabThe Work Order, General Tab is used to query for Work Orders based on the following search criteria. The user may also select the New
Enter any of the below search criteria to query for a desired Work Order and select the Find Query: _____________________________________________________________________________________ Module Indicates the module that the user is working in. Defaults to PRODUCTION in this window. Status drop down The current Status of the Work Order (e.g., Open, Completed, Closed, etc). The following options are available: All - When selected, the query results will not be filtered by W/O status. Open - The Work Order has been created and authorized (if applicable). The W/O is available for users to action tasks, track man hours, and issue parts while accomplishing tasks attached to the W/O. Note: If a part is issued to a W/O and later returned to stock (RTS) while the W/O is Open, the system will force the user to RTS Credit W/O, which may not be the desired transaction. Completed - Once all Task Cards attached to the W/O are actioned (closed, deferred, canceled) the W/O status automatically changes from Open to Completed. At this point the W/O is completed but not closed, updates are allowed. Closed - Work Order is closed, no updates allowed. The Closed status indicates that the W/O Actuals are finalized and the financials are closed. Unused materials cannot be returned to stock to credit the W/O. Note: When Production Switch
Hold - Work Order is on Hold, no updates allowed, but not closed. Line - Work Order is for Line Maintenance Issues only (items returned will not require Credit Work Order). Because it is necessary for material to be issued to a Work Order on the system, some companies prefer to use specific Work Order's for this purpose. A Work Order could be created for every aircraft turn around but this may cause an unacceptable administrative burden. For the purposes of creating W/O's with material requirements, it is possible to select the Line status rather than Open status (when creating the new Work Order). The Line status will allow rotable parts to be issued to the Work Order and later returned U/S (if removed at a later time). For additional information, please refer to the Work Order closing section regarding closing Line Work Orders. Generation - Work Order is in the process of being created and tasks are being attached. No technician or Mechanic will be able to log on to a Task Card until the status is changed to Open. Note: Planners create Work Order's with the status Generation. Upon completing the Work Order package, the planner should change the status to Open. Post Completed - When the Post Completed status is set, compliance records are written for E/Cs, P/N E/Cs, P/N Controls, and defects, their repeat schedules reset, and unused material can be returned to stock (RTS) to credit the W/O. This status takes place before the W/O is officially closed. Note: Parts that were issued to the Work Order can be returned to stock even after the W/O is in Closed status. For more information refer to the Batch in Inventory Audit (via the Return to Stock button) in the Inventory Training Manual. Note: Production Switch Pre/Auth - Work Order has not yet been authorized through the W/O Authorization Explorer. W/O The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance.
Category Work Order Category code. Note: In the Interactive Planner, the W/O Category can allow for graphical color assignment by category. Location The Location for maintenance events, inventory stores, orders, transactions, or training events. Site The Site where the work should be carried out (if applicable). Customer The customer for whom the Work Order was created. Note: This field is also available on the Work Order, Other 1 tab. If the Customer field is populated in the Work Order, General tab, the system will not allow the user to utilize this field in the Work Order, Other 1 tab. Company The company the Work Order was created for. Note: For more information, refer to the Multi Company Functionality. A/C The individual aircraft tail number. Task Card The Task Card / Job Card that details the scheduled maintenance work. Users can search for all Work Orders linked to a particular Task Card. Priority The priority of the Work Order (e.g., Urgent). Work In Progress Status Select a System Transaction Code to query by. This field is informational only and used for the purpose of querying for specific Work Orders. _____________________________________________________________________________________
Results: _____________________________________________________________________________________ Status The status of the Work Order. W/O The Work Order used to categorize, manage, and schedule work requirements for aircraft maintenance. Location The Location for maintenance events, inventory stores, orders, transactions, or training events. Site The Site where the work should be carried out (if applicable). A/C The individual aircraft tail number. Category Work Order Category code. Note: In the Interactive Planner, the W/O Category can allow for graphical color assignment by category. Priority The priority of the W/O (i.e. Urgent). Schedule Start Sort/filter W/O search results by the scheduled start date or the actual date the work began. Actual Completion Sort/filter W/O search results by the actual date the work was completed. Schedule T/C The Task Card / Job Card that details the scheduled maintenance work. N/R T/C The Non-Routine Task Card that details non-scheduled maintenance work / findings. Defect The number of defects associated with the W/O. Note: This field is only available when switch Reservation Status Indicator The display of the Reservation Status Indicator Red Reservation Status Indicator Green Reservation Status Indicator Yellow Reservation Status Indicator Blue Reservation Status Indicator Part Location Indicator The display of the Part Location Indicator button allows planners to see when a part(s) that is needed to complete the W/O is available (all/partial/none) at the W/O's location. Red Part Location Indicator Yellow Reservation Status Indicator Green Reservation Status Indicator Tool Status Indicator The display of the Tool Status Indicator button allows planners to see when a tool(s) has been reserved (all/partial/none). Red Tool Status Indicator Yellow Tool Status Indicator Green Tool Status Indicator Schedule The scheduled start and completion date/time for implementing the Work Order. Note: The schedule fields may be automatically modified depending on the Category selected. For detailed information, refer to the W/O Config Schedule Start Date - The date/time that the work is scheduled to begin. The Start Date does not affect whether the Work Order may be deleted or not. However, if the work has been started, the Work Order may not be deleted. Schedule Completion Date - The date/time that the work is scheduled to be completed. This time field is defaulted to 23:59 upon creation of the W/O. Actual The actual start and completion date/time for implementing the Work Order. Actual Start Date - The date that the W/O is actually started. This may differ from the previously scheduled date. If work has been started, this date cannot be deleted. The Start Date does not affect whether the Work Order may be deleted or not. If Work Order has been started, it cannot be deleted. Actual Completion Date - The date that the W/O is actually completed. This date may differ from the previously scheduled date. This date will be the same as the scheduled date when the W/O is created but will be automatically overridden when the W/O is closed. This time field is defaulted to 23:59 upon creation of the W/O. N/R T/C Today The number of Non-Routine Task Cards created and attached on the current date. Customer The customer for whom the Work Order was created. Customer P.O. For Third Party purchase, if purchase is on behalf of a customer the PO number may be entered here. Additional Use - if a Sales Order is generated in the system for the service requirement, it may cross reference here as well. This is to be defined by the company procedures. This does not invoice or charge the customer for any service provided. It is only used as a reference number. Users can search for this field through the Work Order, Other 2 tab. TAT Turn Around Time for the contract. This field is only applicable for Third Party W/Os and is assigned through the associated Production Customer Contract. TAT Date The Time After Turnaround Date. This field is only applicable for Third Party W/Os and is assigned through the associated Production Customer Contract. Created By The user who created the record. Parent W/O If this Work Order acts as a “child” to a parent Work Order, that parent Work Order should appear here. For more information on how to create parent/child Work Order relationships, please refer to Change The Parent Work Order button. Description The description of the Work Order. Completion Date The date/time that the work is scheduled to be completed. T/C Completion % The total percentage of Task Cards that have been completed against the Work Order. Man Hours Reserved % This is the total of reserved man hours (per man) to carry out the work. Formula = Man Hours x Men Required. W/O Time Used % The elapsed hours of the time taken to complete the work. (i.e. If a Work Order is scheduled for 6 days and was completed in 36 Man Hours, the W/O Time Used will equal 50%, because it only took 3 days to complete the work.) Work In Progress Status A user defined System Transaction Code which describes the status of the Work In Progress. Users must have security to have access to this System Transaction Code. For security to this Transaction Code, go to Security Explorer/Settings/Explorer/Work In Progress Status. Note: When this Status is set to 'WIP' (work in progress), the Status of the W/O automatically goes from 'Generation' to 'Open' once the window is saved. This functionality only happens if the W/O's Category transaction code has the 'Activate the Time Fields for WIP' checkbox selected. This checkbox is available through the Config W/O button in the transaction code. For more information refer to the W/O Category via the Production Transaction Code Manual. Further, this functionality is only applicable when the W/O Status is Generation. In order for this option to be available, Switch _____________________________________________________________________________________ The Export as Excel The Columns The Filter/Sort
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Publication Date: 11/12/2024
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