|
TRAX MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Detail > Work Order Detail, Optional Tab > Import W/O N/R Task Card Button, via Work Order Detail, Optional Tab
Import W/O N/R Task Card Button, via Work Order Detail, Optional Tab
The Import W/O N/R Task Card option is used to import customer Non-Routine Task Cards which do not exist in the Engineering Task Card database. This option allows the vendor to receive or create a digital file listing these N/R Task Cards and related information for the import and quick creation of the Work Order package.
Note: The system allows users to import Non-Routine Task Cards using the STYLESHEET Editor. For additional information, refer to the Switch NREDITOR, via the Production Switches Manual.
First, the user must prepare the file. For information regarding how to prepare the import file, refer to Preparing File For Import, via the Import Button of the System Standards Training Manual.
Although the W/O N/R Task Card Import file has 44 fields, only the following 10 fields will be imported into the system.
- AT WO
- WO
- Non-Routine
- Work Card
- Discrepancy
- Corrective Action
- Corrosion
- Corrosion Level
- Structure Repair
- Structure Repair Classification
- Status

Criteria for W/O N/R Task Card Import file:
Release
|
Column Name
|
Imported?
|
Data Type
|
Limitation
|
Path
|
|
Aircraft
|
N
|
Alphanumeric
|
10
|
Production/Update/Work Order/W/O Non-Routine Task Card , General Tab
|
|
Check
|
N
|
Alphanumeric
|
10
|
Production/Update/Work Order/W/O N/R Task Card, General Tab
|
|
AT WO
|
Y
|
Numeric
|
6
|
Production/Update/Work Order/W/O N/R Task Card, General Tab
|
|
WO
|
Y
|
Numeric
|
6
|
Production/Update/ Work Order/W/O N/R Task Card, General Tab
|
|
Non-Routine - leave blank so it auto generates
|
Y
|
Alphanumeric
|
|
Production/ Update/Work Order/W/O N/R Task Card, General Tab
|
|
Date Open
|
N
|
Numeric
|
8
|
Production/Update/Work Order/W/O N/R Task Card, General Tab
|
|
Date Closed
|
N
|
Numeric
|
8
|
Production/Update/Work Order/W/O N/R Task Card, General Tab
Note: This column becomes mandatory once the Status column is populated.
|
|
Work Card
|
Y
|
Alphanumeric
|
35
|
Production/Update/Work Order/W/O N/R Task Card, General Tab
|
|
ATA Chapter
|
N
|
Numeric
|
2
|
Production/Update/Work Order/ W/O Non-Routine Task Card, Optional 2 Tab
Note: This column becomes mandatory once the Status column is populated.
|
|
Discrepancy (Defect Description/Information)
|
Y
|
Alphanumeric
|
4000
|
Production/Update/ Work Order/ W/O N/R Task Card, Optional 2 Tab
|
|
Corrective Action (Work Accomplished)
|
Y
|
Alphanumeric
|
4000
|
Production/Update/Work Order/ W/O N/R Task Card, Work Accomplished Tab
|
|
Defect Type
|
N
|
Alphanumeric
|
8
|
Production/Update/Work Order/W/O Non-Routine Task Card, General Tab
|
|
Item
|
N
|
Numeric
|
2
|
Production/Update/Work Order/W/O Non-Routine Task Card, General Tab
|
|
Reported Date
|
N
|
Numeric
|
8
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, General Tab
|
|
Reported By
|
N
|
Alphanumeric
|
10
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, General Tab
Note: This column becomes mandatory once the Status column is populated.
|
|
Station
|
N
|
Alphanumeric
|
10
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, General Tab
|
|
Resolved By
|
N
|
Alphanumeric
|
10
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, Resolution Tab
Note: This column becomes mandatory once the Status column is populated.
|
|
Resolved Date
|
N
|
Alphanumeric
|
8
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, Resolution Tab
|
|
Resolved Station
|
N
|
Alphanumeric
|
10
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, Resolution Tab
|
|
Corrosion
|
Y
|
Alphanumeric
|
10
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, Corrosion Prevention and Protection Tab
|
|
Corrosion Level
|
Y
|
Alphanumeric
|
8
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, Corrosion Prevention and Protection Tab
|
|
Section
|
N
|
Numeric
|
2
|
Production/Update/Work Order/Non-Routine Task Card/Defect Button, General Tab
Note: This column becomes mandatory once the Status column is populated.
|
|
Structure Repair
|
Y
|
Alphanumeric
|
10
|
Production/Update/W/O/N/R Task Card, Optional 1 Tab
Note: This field is invisible and appears only in the background.
|
|
Structure Repair Classification
|
Y
|
Alphanumeric
|
10
|
Production/Update/W/O N/R Task Card, Optional 1 Tab
Note: This field is invisible and appears only in the background.
|
|
Description
|
N
|
Alphanumeric
|
2000
|
Production/Update/W/O N/R Task Card, General Tab
Note: This column becomes mandatory once the Status column is populated.
|

|
Scheduled Start Date
|
N
|
Numeric
|
6
|
Production/Update/W/O/ Non-Routine Task Card/ Schedule Tab
|

|
Hour (Start)
|
N
|
Numeric
|
2
|
Production/Update/W/O/ Non-Routine Task Card/ Schedule Tab
|

|
Min (Start)
|
N
|
Numeric
|
2
|
Production/Update/W/O/ Non-Routine Task Card/ Schedule Tab
|

|
Scheduled End Date
|
N
|
Numeric
|
6
|
Production/Update/W/O/ Non-Routine Task Card/ Schedule Tab
|

|
Hour (End)
|
N
|
Numeric
|
2
|
Production/Update/W/O/ Non-Routine Task Card/ Schedule Tab
|

|
Min (End)
|
N
|
Numeric
|
2
|
Production/Update/W/O/W/O Non-Routine Task Card/ Schedule Tab
|
|
Additional Work
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, General Tab
|

|
Source Code
|
N
|
Alphanumeric
|
25
|
Production/Update/W/O/W/O N/R Task Card, Optional 1 Tab
Note: This column must be populated with a valid NRTC/SOURCECODE transaction code. The system will validate this transaction code and if it does not exist in the system, the import will fail.
|

|
RII
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Optional 3 Tab
|

|
CDCCL
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Optional 3 Tab
|

|
Critical Task
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Optional 3 Tab
|

|
ETOPS
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Optional 3 Tab
|

|
Informational Only
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Items button, General tab
|

|
Main Skill
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Items button, Skills tab
|

|
Mechanic
|
N
|
N/A
|
Y/N
|
Production/Update/W/O/W/O N/R Task Card, Items button, Skills tab
|

|
Skill
|
N
|
Alphanumeric
|
10
|
Production/Update/W/O/W/O N/R Task Card, Items button, General tab
Note: The Skill field will be validated against the Skills set up in the Skill Master.
|

|
Man Hours
|
N
|
Numeric
|
8
|
Production/Update/W/O/W/O N/R Task Card, Items button, Skills tab
|

|
Men Required
|
N
|
Numeric
|
8
|
Production/Update/W/O/W/O N/R Task Card, Items button, Skills tab
|

|
Quotation NO
|
N
|
Alphanumeric
|
10
|
Production/Update/W/O/W/O N/R Task Card, General Tab
|

|
Reference Task Card
|
Y
|
Alphanumeric
|
35
|
Production/Update/W/O/W/O N/R Task Card, Optional 2
|

|
Item Text
|
Y
|
Alphanumeric
|
2500
|
Production/Update/W/O/W/O N/R Task Card, Optional 2
Note: For the Item Text field to be imported the Config Other field of Switch NREDITOR should be set to NONE.
|

|
Status
|
Y
|
Alphanumeric
|
Y/N
|
Production/Update/WO/W/O N/R Task Card, General Tab
Note: When the status column is populated, the associated N/R T/C is set to 'Closed'. This column overrides the effectivity of Switch PREVENTTASKCLOSE and validates the following columns:
- Task Card Description
- Resolved/Reported By
- Section
- ATA Chapter
- Date Closed
Furthermore, the 'Paper Copy Required' checkbox will be unchecked by default once the N/R T/C is successfully imported.
|
Note: If any exception is generated during the import, all of the records in the file will be rejected. For additional information, refer to Exceptions topic via the System Standards Training Manual.
Go to Production/ Update/ Work Order and create a new Work Order, or find an existing one.
From the Work Order Detail, Optional tab, select the Import W/O N/R Task Card button.

Complete all of the import steps. For information regarding how to import a file, refer to Importing a File via Import Button of the System Standards Training Manual.
After the import, the user may go to the W/O Non-Routine Task Card window to view the Non-Routine Task Card(s) that have been imported.

|
See Also Work Order Detail, Optional Tab Re-Open All Financial Transactions Button, via Work Order Detail, Optional Tab Restrict Actual To Estimate Checkbox, via Work Order Detail, Optional Tab Import Parts and Tools Button, via Work Order Detail, Optional Tab Import W/O Task Card Button, via Work Order Detail, Optional Tab Import W/O Task Card Express Button, via Work Order Detail, Optional Tab Import Work Order Task Card From History Button, via Work Order Detail, Optional Tab |
|