Recalculate Fault Deferral
Explanation
This activity is used to recalculate the date a fault is performed after the
deferral is approved.
Prerequisites
- A fault with enabled fault deferral information must exist for a serial.
- The user must have access to the product model.
- The fault deferral must be approved.
- Fault deferral tasks that are in
a planning state (i.e., in the Planned in Scope, Incomplete or
Under Preparation status) must be connected to a maintenance order that
is not yet released.
System Effects
- A new task date is calculated and the fault
deferred.
- The recalculation for fault deferral tasks will handle tasks that are included on maintenance orders
not yet released.
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
- 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.
- Select the row, right-click, and then click Approve.
- 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.
- Click the Fault/Additional sub tab and select the
approved fault from the Fault Number list.
- Right-click and click Recalculate Deferral to perform the
calculation.
Follow this procedure to recalculate a fault deferral
reported on a flight log:
- Open the Flight Log
window and populate (F2) or query (F3) for your flight log number and/or serial.
- Click the Fault tab and select the relevant fault number from the
Fault Number list.
- Right-click and click Recalculate Deferral to perform the
calculation.