MANUALS > Production > Production Module > Production, Update Menu > W/O Audit > Work Order Audit Detail

Work Order Audit Detail

From the Work Order Audit, enter the Work Order to be audited then select the Find button.

The W/O Task Card audit window will appear to view/edit the status of Task Cards associated with the Work Order.

To the left of the window, the following fields are displayed.

The following information/options are available in this window:
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W/O

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

W/O Description

The description of the Work Order.

W/O Status

The current status of the Work Order.

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).

Priority

The priority of the Work Order (e.g., Urgent).

A/C

The individual aircraft tail number.

A/C S/N

The Aircraft's Serial Number which is provided by the manufacturer. This serial number is like a registration number, but it is not dependent on a country code and therefore never changes.

Start Date/Time

The Work Order's start date and time.

Completion Date/Time

The Work Order's completion date and time.

Completed By

The user who completed the Work Order.

Task Card

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

Task Card Description

The description of the Task Card.

Schedule Task Card

Any associated scheduled Task Card.

Completed On

The date and time that the Task Card was completed.

Work Accomplished

The actual work that was accomplished against the W/O Task Card / Non-Routine Task Card.

Status

The current status of the Task Card. The status of the Task Card is helpful in determining the stage the Task Card is at with regard to it's completion. Ultimately, the completion of the Task Cards will result in the closing of the Work Order.

P/N

The Part Number reference for the aircraft part.

S/N

The Serial Number for the specific serialized part.

Defect

The defect number (or log book number).

Defer

The Task Card has been deferred. The user will be asked to re-schedule and provide a reason for deferral. Any P/N lists associated with the Task Card will also be carried over to the Deferral.

Repeat/Complt

Non-Routine Task Cards that have deferred Defects associated may have been repeated and/or completed multiple times.

Main Skill

The primary Skill required of an employee to complete the task.

Completed By

The user who completed the Task Card.

RII By

The user who performed the Required Inspection Item.

Ongoing TS

Non-Routine Task Cards that have deferred Defects associated may have ongoing Trouble Shooting information.

Paper Copy Req

This button indicates that information related to this Work Order Task Card / Non-Routine Task Card has been printed and must be processed.

Est. Man Hours

The estimated Man Hours required to complete the Task Card. This information is information is calculated from the W/O Task Card Item window. For more information refer to the W/O Task Card, Skills Tab, via the Work Order section of the Production Training Manual.

Act. Man Hours

The actual Man Hours needed to complete to Task Card. This information is information is calculated from the W/O Task Card Item window. For more information refer to the W/O Task Card, Skills Tab, via the Work Order section of the Production Training Manual.

Audited checkbox

Indicates that the W/O Task Card has been accepted by an auditor.

Audit Result

The result of the W/O Task Card Audit. The options are 'ACCEPTED', 'REJECTED' or 'No Audit Required.'

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To view the Task Card information, click the Select button. For detailed information refer to the Select Button, via the Work Order Audit.

Additionally, information can be included through the Notes button.