MANUALS > Production > Production Module > Production, Update Menu > W/O Audit > Work Order Audit Detail > Select Button, via Work Order Audit Detail > W/O Audit - Update, General Tab

From the W/O Task Card window click on the Select button.

The system displays the W/O Audit Update window. From this window, the user may update the audit result.

The following information/options are available in this window:
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W/O No.

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.

Audit Result

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

Accepted - Select if the audit is being 'Accepted.'

Rejected - Select if the audit is being 'Rejected.' When selected, the Reason field appears.

Reason - The reason why the W/O Task Card was rejected. This field is only available when 'Rejected' is selected in the Audit Result drop down field.

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Once saved, the Audited checkbox is selected and the Audit Result field is populated in the W/O Task Card audit window.

Additional Functionality: Close W/O Button

Once all Task Cards are approved, users can proceed to close the W/O by selecting the Close W/O button. This button only appears once all Task Cards are approved.

Once selected, the W/O Status will be changed to 'CLOSED.'

Note: For more information on the Close W/O button refer to the Close W/O Button, via T/C Work Button in the Work Order section of the Production Training Manual.