Publication Date: 8/17/2026 Share Print

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Aircraft Return and Archiving Process

The Aircraft Return and Archiving Process Flow is designed to help users verify that all aircraft related data is ready in order to provide it to the next operator if selling or returning aircraft to lessor.

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Review Flight Log for CompletionPrint Flight Log ReportRun Query for ope and complete/post-complete W/OEnter flights in A/C Actual FlightsRun Flight ClosingWrite manual compliance recordsPrint open defect listClose out Defects after ResolutionReview Installed Parts ReportReview assemblies on A/CP/N Remove/Install ProcessReview open part reservations for A/CCorrect assembliesCancel PicklistsReview open requisitions for A/CDelete link to A/C from RequisitionReview open orders for A/CBreak link to A/C on open ordersCancel requisitionsCancel open ordersRun Planning Query for A/C to ensure due dates are correctRequired Reports Print A/C Detail Item PrintPrint A/C Actual Flight and Totals PrintPrint Engines and Components All Report for all engines Print A/C Status ReportPrint A/C Actual Compliance Last PrintA/C no longer in service for operatorFinalize A/C ArchivingRequisition VideoClose and Complete all W/OsPerform A/C ArchivingWork Order ProcessP/N Install/Remove Process

See Also

PROCESS FLOWS

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Units Process

APU Process

Assembly Management

Concession Registry Process

Consigned Inventory Process

Contract Order Process

Customer Creation Process

Defect Report Process

Delete E/C and P/N Control Compliance Process

Dent Mapping Process

Employee and Skill Creation Process

Engineering Control Process

Engineering Pending Release Process

ETOPS Process

Exchange Order Out Process

Exchange Order Process

Fault Code Report Process

Flight Accumulation Process

Ground Service Equipment (GSE) Process

Helicopter Process

Importing a File Process

Interactive Planner Overview

Internal Component Repair (Shop) Process

Kit Management

Library and Read & Sign Process

Loan Order Process

Location Creation Process

Man Hours Schedule Planning Process

Managed A/C Process

MEL Process

MEL Authorization Process

Missing Parts Process

Monthly Financial Procedures

New Aircraft Process

Order Invoice Process

P/N Control - General Configuration

P/N Control - Life Limited Parts (LLP)

P/N Control - Proration Process

P/N Initial Load Process

P/N Pool Agreement Process

P/N Remove/Install Process

P/N Software Configuration

Packing and Shipping Process

Part Number Creation Process

Physical Inventory Process

Picklist and Requisition Process

Printer Setup and Configuration

Purchase Order Process

Quality Assurance Process

R/O Capability Employee Rating Process

Receiving Process

Recurrent Item Alert (Reliability) Process

Rental Order Process

Re-Order Level Process

Repair Order Process

Repair Order Following Process

Return to Stock Process

Return To Vendor Process

Sales Order Process

Scrap Process

Security Explorer Process

Service Order and Power By The Hour Process

Skill Master Process

Standard Authorization Process

Supply Chain Process

System Notification Creation Process

Task Card Creation Process

Task Card Discrepancy Process

Third Party Work Order Process

Tool Management

Training Process

Transfer Order Process

TRAX General Process Flow

TraxDoc Process

Vendor Contract Process

Vendor Creation Process

W/O Task Card Assignment and Workshop Process

Warehouse Management

Warranty Management

Work Order Process

Work Order Reservation Control Process

Work Turnover Process

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