Reports

(Alphabetical)

A

Access Panel Detail

Groups all job cards in an inspection package according to aircraft access.

Aircraft Flight Summary

Lists daily hours and landings totals and hours and landings since new. The report also provides totals for the period specified per aircraft selected.

Alternate Part Numbers Listing

A listing of Master Part Numbers that have alternate numbers and the alternate numbers. Sorted by Master Part Number.

Area Detail

Groups all job cards in an inspection package according to aircraft area.

Assembly Listing

Provides a complete list of all parts attached to an assembly or aircraft. Detailed constraint information is displayed for each part, and is grouped by sub-assembly to allow easy location of part information.

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B

Barcode Count Sheet

A sheet of barcode values with corresponding barcode fonts for the purpose of creating a laminated page.

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C

Compliance History

Allows you to determine the date that a constraint was last complied. The report can be produced for a specific serial number or can provide compliance history across all serial numbers sharing the same part number.

Component Reliability

Reports all scheduled and unscheduled removals for a part number within a calendar period. Unscheduled removal entries show a description of the problem that caused the unscheduled removal. A graph is provided to visually display recurrent problems. Appended to each report is a graph displaying the ratio of scheduled to unscheduled removals.

Consumable Consumption

Shows consumable part consumption for an inventory within a calendar period.

Consumable Stock Listing

Lists all consumables and their quantities within an inventory.

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F

Fleet Reliablity Report

Calculates snags/100 hours for each aircraft type selected for a 30-day period from a specified date. Also calculates an average snags/100 hours.

Fleet Status

Lists the serviceability status of any part number or aircraft type.

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I

Inspection Completion Status

Displays a breakdown, by completion status, of all job cards in an inspection package. Information is provided in a detailed format and includes job and rectification information. Appended to the report is a graph that displays the percent complete.

Inspection Incorporation Status

For an inspection that applies to multiple aircraft, this report will display which have been carried out and which are still pending. Appended to each report is a graph showing complied vs. pending inspections.

Installation and Removal Logs

Installation and removal logs for a specific aircraft within a calendar period.

Inventory Count Sheet

Lists all parts by inventory type and position. Part quantity is broken down by trace number.

Inventory Listing

Lists all parts, their positions and quantities. Multiple sort orders are available for easy inventory counting.

Inventory Transfers

Lists all parts moved from one inventory to another within a calendar period.

Inventory Value

Lists the values of all non-rotable parts within an inventory.

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J

Job Card

Prints a hardcopy job card. The report can be restricted to a specific job card or will print a range of job cards from an inspection package.

Job Card Listing

Hardcopy of the job card listing module. The job card listing module allows the user to apply special filters and sort orders to an inspection package. This report allows hardcopy printout of the users current filter and order selection.

Job Cost Details

Job cost details for selected job(s). Selection made by affected part, date range, job card status, and whether or not the job is an internal repair.

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M

Maintenance Forecast

Hardcopy of a maintenance forecast. The maintenance forecast allows the user to create many different narrow- and broad-based forecasts, against individual aircraft or other parts. Forecasts can be presented in many different sort orders.

Min/Max Listing

A list of all Master part numbers for a particular inventory and their minimum and maximum values. This report is used to determine parts with no min/max values specified.

Min/Max Report

Displays minimum and maximum details, on hand information, and on order status for an individual inventory. Information is displayed for a variety of criteria relative to the minimum and maximum values, and is sorted by Master part number.

Modification Logs

Modification log for a specific aircraft within a calendar period.

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O

On Order

Lists all parts currently on order for a specific part number and all of it’s alternates.

Outstanding Core Returns

Lists all purchase orders that indicate an outstanding required core return.

Outstanding Job Cards

Displays all issued job cards.

Outstanding PO Report

Generates a list of "Open" purchase orders by vendor.

Outstanding Priority Items

Displays all issued job cards that are DMI or MEL.

Outstanding Purchase Items

Lists purchase order items yet to be received on all sent purchase orders, for one or all vendors, and for one or all part numbers.

Overdue Job Cards

A list of overdue job cards at one or more bases sorted by aircraft tail and estimated due. Includes job card particulars.

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P

Part Number Printout

Provides a hardcopy of part number information.

Part Request

Provides a printable part request form. The printout can be restricted to a specific part request or can allow a range of part requests numbers.

Part Request History

Provides a historical listing of all part requisitions that have been made for a specific part number, and it’s alternatives, within a calendar period.

Part Request Listing

Hardcopy of the part request listing module. The part request listing module allows the user to apply special filters and sort orders to the part request list. This report allows hardcopy printout of the users current filter and order selection.

Part Request Projections

Displays all pending part requests for one or many part number, and alternatives, within an estimated due date period.

Part Requirement Detail

List of the parts required by all job cards in an inspection package within a calendar period.

Parts Allocated

Displays the sum value of all parts that have been attached to an assembly or aircraft within a calendar period.

Parts Total

Displays an itemized list of all parts expensed to a particular work order and provides a total amount.

Purchase History

Provides purchase history for a specific part number and it’s alternatives, within a calendar period.

Purchase Orders

Provides a hardcopy purchase order. The printout can be restricted to a specific purchase order or a range of purchase orders.

Purchase Order Traceability

Lists all parts that have been received on a specific trace number.

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Q

Quote Price Variation

Displays the total value of items ordered vs. items received for closed purchase orders within a calendar period, and for one or all vendors.

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R

Rate of Removal

Displays the frequency with which serial numbers of a part number have been removed, within a calendar period.

Reference Material Detail

Groups all job cards in an inspection package according to maintenance manual reference.

Rental Expiration Forecast

Displays a list of parts whose rental periods are due to expire within a specified number of hours, landings, or days.

Repair Order Listing

Provides a historical listing detailing repair orders for a specific part within a calendar period.

Requires Setup Report

A list of all parts at an inventory with a serviceability status of "Requires Setup." A part that requires setup cannot be installed until it is properly setup in inventory.

Rotable Values

Provides a financial listing of all rotable parts within a location. The financial information consists of core and overhaul values, a resale value and a pro-rated value showing the current value based on the parts remaining TBO.

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S

Serial Number History

Serial Number Printout

Provides a hardcopy of serial number detail. This includes general information as well as cost and constraint data.

Shipping Bills

Provides a hardcopy bill of lading for goods shipped.

Snag Analysis

Lists all journey log snags reported within a calendar period, for a specific aircraft.

Stale Parts Listing

Lists the shelf days acquired by each part within a selected inventory.

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T

Technical Logs

Technical log for a specific aircraft within a calendar period.

Trade Detail

Groups all job cards in an inspection package according to trade.

Trades Total

Displays an itemized list of all labour expensed to a particular work order and provides a total amount.

Type Reliability Report

Calculates snags/100 hours for a 30-day period from a specified date for each tail within the aircraft type selected. Also calculates the average snags/100 hours and displays an upper control limit based on a predefined number of standard deviations.

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U

Utilization Detail

Shows aircraft utilization within a calendar period. Appended to this report is a graph which compares hours and landings across all tail numbers specified.

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V

Vendor History

Displays a historical listing of all purchases made through a vendor within a calendar period. For each vendor, a total purchase amount is shown.

Vendor Component Reliability

Provides a listing of scheduled and unscheduled removals across overhaul facilities. For each overhaul facility an unscheduled removals graph shows a breakdown of recurring problems. Appended to the report is a comparative breakdown for each overhaul facility.

Vendor Due For Audit

A list of vendors and their audit dates generated by date range.

Vendor On Time Performance

A comparison of part ETA’s and actual receipt dates. Generated by vendor and date range.

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W

Warranty Expiration Forecast

Displays a list of parts whose warranties are due to expire within a specified number of hours, landings, or days.

Work Order Accounts

Groups all items expensed to a particular work order by account code. For each account code, a total amount is shown.

Work Order Detail

Groups all job cards in an inspection package according to work order number. A total man-hours value is provided for each trade.

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Z

Zero Value Receipts Report

A list of items received with zero values. Arranged by vendor and date received. Included is the reason and received by information.

Zone Detail

Groups all job cards in an inspection package according to zone.

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