Publication Date: 8/17/2026 Share Print

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Book Contents

Book Index

P/N Remove/Install Process

The Part Number Remove/Install process is designed to allow users to visualize the entire procedure for installing and removing a component from an aircraft.

Click on the steps to see details!

ACPERFCTACPINSRMVACPNEDITROTASBLYCHKAUTOIRAUTOSHPNLAETOPSWARNSUPRESSNAFEPNETOPSACNLAASERVPNISSUEACMANDPNRMVTUPREMSERVCHKRMVRTSNTA/C Installed Remove ReasonSelect the Install Only transactionEnter all relevant header informationEnter the Defect informationEnter the W/O T/C informationSelect the New Button to access Install fieldsEnter the P/N to be installed onto the A/CSelect 'Yes' to the pop-up messageEnter the S/N for the P/N that will be installed onto the A/CEnter the batch number of the P/N that will be installed onto the A/CEnter the position where the part will be installed onto the A/CEnter the Reason CodeSelect the Schedule radio buttonSelect the Unscheduled radio buttonSelect the Swap radio buttonEnter the Tag numberSelect the Save ButtonSelect the Remove Only transactionEnter all relevant header informationEnter the Defect informationEnter the W/O T/C informationSelect the New ButtonEnter the P/N to be removed from the A/CEnter the S/N for the P/N that will be removedEnter the Batch number of the P/NEnter the position of the part being removedEnter the Reason CodeSelect the Schedule radio buttonSelect the Unscheduled radio buttonSelect the Swap radio buttonEnter the Tag Number for the removal transactionSelect the Save buttonSelect the Remove as Serviceable checkboxBuild NLA AssembliesFORM1CMPLTONLYSelect the Form1 checkboxSelect the NLA Explorer ButtonSelect the Show Next Higher P/N ButtonSelect the Hold ButtonRepair Order ProcessInternal Component Repair (Shop) ProcessScrap ProcessA/C P/N PositionsSystem Configuration SwitchesSystem Transaction CodesRemoving a P/N from an A/CInstalling a P/N onto an A/C

Each step in the process chart is explained in further detail throughout the following documentation. The procedural sections are broken down into the following categories:

See Also

PROCESS FLOWS

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Return and Archiving 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 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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