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

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.