MANUALS > GSE > Ground Service Equipment (GSE) Module > GSE, Update Menu > GSE Engineering Compliance > GSE Engineering Compliance, Other Tab

GSE Engineering Compliance, Other Tab

The Engineering Control, Other Tab allows the user to enter additional, optional, information for an E/C.

The following information/options are available in this window:
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E/C Superseded By

The E/C entered in this field supersedes the original E/C selected into. This feature is used to phase in one E/C and phase out and terminate the current E/C selected. The E/C that is being superseded will be identified as such (flagged in red text) on the E/C General Tab.

E/C Superseded Date

The date that the superseding E/C takes effect.

Internal Capability checkbox

This checkbox indicates hat the work can be carried out internally as opposed to having a third party maintenance organization carry it out. This field is informational only.

Note: The Internal Capability checkbox is selected by default.

MOD NO

Modification Numbers for E/Cs. This field is informational only.

Effectivity NO

This does not relate to A/C or E/C Effectivity. This field is informational only.

Ground Time Required

The amount of time needed for an aircraft to be on the ground in order to comply with the E/C. The time format is user defined by hours (0.00). This information appears on the A/C Planning Query results window as GTR (Ground Time Required).

Expenditure

The G/L accounts linked to the expenditure code will be impacted when the E/C, and its associated Task Cards, are added to a Work Order. All materials issued, labor actuals, and expenses performed against this E/C impacts the expenditure codes financially. If the E/C does not have a defined expenditure code the system will use the W/O expenditure code to capture and record all financial impacts. Financial transactions are recorded and available for view via the Journal Entry Query. Expenditure Codes may be created via G/L Interface/Update/Journal Entries Expenditure in the Creating a New Expenditure Code. For more information, please refer to the Creating a New Expenditure Code section of the G/L Interface manual.

Note: This code is mandatory in the Work Order. The user will not be able to create a Work Order without defining the Expenditure Code.

Capability Area

The Capability Area identifies where a maintenance task can be accomplished in association with the customer's internal capabilities (e.g., a particular E/C can only be accomplished during a heavy maintenance visit at a heavy maintenance capable Site). The Capability Area can be assigned for E/Cs, P/N Controls, and Defect Reports. However, a maintenance task with any Capability Area can be scheduled on Work Orders at Sites that have their Capability Area set to 'ALL'. For more information regarding the Capability Area, refer to the Capability Area section of the Planning Transaction Code Manual.

Maintenance Program

Maintenance Program enables the user to identify which Maintenance Program a particular E/C belongs to.

Repair/Alteration

Defines if the record requires Repair or Alteration.

Other - The component is neither altered or repaired. This is a miscellaneous option.

Alteration - This compliance of the E/C will alter the component (i.e. the removal or addition of sub-components).

Repair - The compliance of the E/C will repair the component (i.e. a structural component has sheet metal work completed to strengthen the integrity of the structure).

When Alteration or Repair is selected, the Repair/Alteration Classification field appears.

Repair/Alteration Classification - Select the level of Repair/Alteration required for this Task Card:

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