Recalculate Fault Deferral

Explanation

This activity is used to recalculate the date a fault is performed after the deferral is approved.

Prerequisites

System Effects

Window

Open Deferred Faults
Serial Operational Information
Flight Log

Related Window Descriptions

Open Deferred Faults
Serial Operational Information/Fault/Additional
Flight Log
Flight Log/Fault
Deferral Definition
Operations and Fault Basic Data/User Auth. Deferrals

Procedure

  1. Open the Open Deferred Faults window and query (F3) for the necessary fault number. This is the fault for which you want to approve the deferral.
  2. Select the row, right-click, and then click Approve.
  3. Right-click on the row once more, and then click Serial Operational Information. The Serial Operational Information window is opened with information on the serial connected to the fault.
  4. Click the Fault/Additional sub tab and select the approved fault from the Fault Number list.
  5. Right-click and click Recalculate Deferral to perform the calculation.

Follow this procedure to recalculate a fault deferral reported on a flight log:

  1. Open the Flight Log window and populate (F2) or query (F3) for your flight log number and/or serial.
  2. Click the Fault tab and select the relevant fault number from the Fault Number list.
  3. Right-click and click Recalculate Deferral to perform the calculation.