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MEL Process

The MEL Master is used for the recording of MEL (Minimum Equipment Lists) for specific Aircraft Type and Series. MEL are entered into TRAX and must go through an authorization process before they can be used on a defect report. A general outline of the steps involved with MELs is as follows:

  1. Set-up MEL Authorization Steps for MELs by Aircraft Type and Series.
  2. Create a new MEL for an Aircraft Type and Series.
  3. Add Items to the MEL.
  4. Assign a Revision Number to the MEL (The MEL will now contain an Open Revision).
  5. Release the MEL (that contains an Open Revision) to the Authorization Queue via the the MEL Authorization Management option.
  6. Authorize the MEL via the MEL Authorization Explorer.

 

The MEL process is designed to allow users to visualize the entire procedure for creating an MEL.

Click on the steps to see details!

M.E.LResolution CategoryMELCHNGMELNOBLKMELVIAREVMELVEFMNLIMEMULTEXTDRMELWINDOWMELDEFLOCSelect the New button to create a new MELSelect the A/C Type/SeriesManually enter the MEL referenceSelect the MEL radio buttonSelect the CDL radio buttonSelect the GMM radio buttonEnter the Revision number fo rthe MELEnter a description for the MELEnter the Chapter/ Section/ ParagraphEnter the Defer Category CodeEnter the Cat Code for the MELEnter the CAT Rating for the MELSelect the RVSM checkboxEnter the RVSMFL valueSelect the EW checkbox Select the Operation Restriction checkboxSelect the number of times the MEL can be repeatedSelect the Maintenance Restriction checkboxSelect the ECTM checkboxSelect the Day of Discovery checkboxEnter the First ScheduleEnter the Repeat ScheduleSelect the Calendar Hours checkboxSelect the Calendar Days checkboxEnter any conflicting MELs Create sub MELsEstablish Called on relationships between parent and child MELsEnter placard instructionsEnter dispatch instructionsEnter warning messagesSelect the Effectivity buttonSelect the Items button Select the Single Copy buttonSelect the Copy buttonSelect the Rename buttonSelect the System Notification buttonSelect the Authorization Steps buttonSelect the Audit buttonSelect the Revision Control buttonSelect the A/C Type/Series Revision buttonCreating a Revision for an MELMEL CreationSystem Configuration SwitchesSystem Transaction CodesMISSDRDFLTImporting a FileAuthorization ProcessAuthorization ProcessMEL AuthorizationAuthorization VideoSelect the Image buttonSelect the Document Control buttonMEL Authorization

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 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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