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TAB-1 GENERAL

DATA ELEMENT OR BUTTON 

DESCRIPTION

Number

allocated on initial Save

Parent Project

no longer used - Described in ADD New section

NEW PROJECT

Revision

Revision Number (corresponds to the Revision number of the AD Publication )

Suffix

no longer used - Described in ADD New section

NEW PROJECT

Project Type

Project Type Becomes unchangeable once the project number is allocated.

Values Described in ADD New section

NEW PROJECT

Name

Project name, freeform text

OPI

Office of Primary Interest / Project originator
Auto selected from Login userid, but the user can select from anyone in CAW (A32_office_user table)

OTI

Office of Tertiary Interest / Secondary project contributors/other users with interest in this project

Details

freeform text - should ultimately contain any Publication number raised by this project

Reference

freeform text

SDR_number / ADD

user manually enters SDR numbers that apply to this project (SDR-number must exist on M72)

SDR REFERENCE

list of SDR numbers

MANUFACTURER

SDR product manufacturer (determined from Product code on M72, then data is acquired from M73 by SDR-number, product-code match)

MODEL

SDR product model

CATI

Continuing Airworthiness Technical Inspector responsible for this Mfg/model - determined by the Personnel code allocated on Y62 table

Comments

freeform text

last updated

last update date

updated by

name of user who last updated this project

contact

User phone number (CAWIS userid tables are auto-synced against TC Directory)

Project Summary

freeform text

Start Date

date project started

Due date

due date - if left blank the user receives the following warning regarding the project stats report :

Percent completed

estimated percentile of project completion

Priority code

values

HIGH is normally reserved for Emergency ADs

Status code

values

Note : will not allow a project to be saved as “closed” unless the percentage complete is set to 100%

Date completed

completion date

Closing reason

freeform text

Lessons Learned button

User can enter any Lessons Learned text

Question button

User can enter questions for the Project OPI - the OPI receives email notification as well. Tab 2 shows Question history

Summary

provides a brief online summary of the project

Revise

Create sequential revision to this project. This is only done in instances where a Revision to the Airworthiness Directive published from the original project is being revised

Comprehensive report

provides details of all aspects of this project online

SAVE

SAVE project

BACK

go back without SAVE

TAB-2 APPLICABILITY

DATA ELEMENT OR BUTTON

DESCRIPTION

TYPE

mfg/model Product Type (A/E/P/F/S/Q)

MANUFACTURER

PRODUCT MANUFACTURER

MODEL

PRODUCT MODEL

TYPE CERTIFICATE

TATC - TYPE APPROVAL -OR- TYPE CERTIFICATE assigned to this Mfg/model on Y62

PRIM

PRIMARY ? Identifies the Primary Mfg/model that concerns this project

ADD

Add more Product/Mfg/models to the applicability of this project. Mfg/models can also be acquired by entering a specific aircraft tail mark at this point

REMOVE

remove any unwanted models from this project

JASC1

Assign JASC/ATA code to this project (JASC code identifies the specific problem area/system of the aircraft)

JASC2

assign a 2nd JASC code

JASC3

assign a 3rd JASC code

TAB-3 ATTACHMENTS

DATA ELEMENT OR BUTTON

DESCRIPTION

CHECKBOX

Select document for action (remove or view)

TITLE

Title/Description/Summary of document contents

FILENAME

filename of document

RDIMS

RDIMS number and link

ENTRY DATE

date of entry

OPI/OTI ONLY

restrict access to the OPI/OTIs for this project only

ADD

Add another attachment - or - RDIMS document

Due to security issues, the following attachment types are NOT permitted CER, CSH , EXE ,INS , JS , MCF , MDB , HTM , HTML

REMOVE

remove any attachment from this project

OPEN DOCUMENT(S)

highlight any number of documents with the clickbox, then Open documents

OPEN RDIMS DOCUMENT(S)

highlight any number of RDIMS documents with the clickbox, then retrieve docs from RDIMS

TAB-4 BF NOTIFICATIONS

DATA ELEMENT OR BUTTON

DESCRIPTION

CHECKBOX

Select BF for action (remove or view)

WHAT

Description of BF task (freeform text)

aka: Outstanding Actions (M11)

WHO

responsible individual (freeform text)

BF DATE

expected BF date ( This will send email notification to the OPI once this date has been passed without a completion date)

COMPLETION DATE

actual completion date

ADD

ADD a new outstanding task

modify

modify details of outstanding tasks

remove

remove outstanding task

DATA ELEMENT OR BUTTON

DESCRIPTION

CHECKBOX

Select for action (remove or view)

NUMBER

Linked project numbers

NAME

Subject/Name of linked project

START DATE

Start Date of linked project

PRIORITY

Linked project priority

OPI

OPI of linked project

ADD

ADD another project link to this project

REMOVE

remove a linked Project from this list

LINK TO NEW PROJECT

Create a NEW project, with the current project we are working on, linked into it

CORRECTIVE ACTION - COUNTRY

Country of the AD created by this project (allocated, routed and published on the Corrective action tab)

Note: always Canada

ENGLISH

Link to English copy of AD

FRENCH

Link to French copy of AD

AD Number

Airworthiness Directive Number

Linked AMOCs

any Alternate Means of Compliance documents (AMOC) later linked to this AD and Project

TAB-6 CORRECTIVE ACTION

DATA ELEMENT OR BUTTON

DESCRIPTION

NOTES

freeform text

CHECKBOX

Select for action (remove or modify)

TYPE

Publication type - values

RDIMS NO

link to document in RDIMS

EMERG

Was this issued as an Emergency AD?

CIRC STAGE

Circulation Stage (AKA Routing Stage)

STATUS

Publication Status

PUB?

Has this item been published ?

ADD

add another publication item to this project

MODIFY

begin the routing stage

REMOVE

remove this publication/RDIMS link from the project

Routing stage

-or-

GENERATE - opens a DOCX file containing a standard TC AD template. The User fills in the AD document and uploads it RDIMS

ROUTE - opens a routing template to circulate the AD document for review by CAW (managers, Chief, engineers, inspectors, publications unit )

BUTTON

DESCRIPTION

BACK

go back without initiating routing

NOTIFY NEXT

Notify next reviewer

INSERT NEW

Insert a new recipient

VIEW

view routing recipient and enter comments, if desired

previous route = show previous recipient

next route = show next recipient

REMOVE

remove routing recipient

RESTART ROUTING

restart the routing process, if necessary

SHOW ALL STAGES

see below - Displays ALL stages of the routing process

Notify Next

  • the blue arrow indicates what point of the routing process has been reached

INFORMATION PROGRAMS

Through the routing process, the document is passed to the Information programs section

DATA ELEMENT OR BUTTON

DESCRIPTION

VIEW

view IP record

MODIFY

modify IP record

REMOVE

delete IP record

PRINT

print IP record

SELECT

identify IP record for action

NUMBER

Publication number (usually an AD number -or- an SDR number for a feedback article )

TYPE

Publication type - values

PROJECT NO

Project number that originated this publication

PROJECT NAME

Name of project

ORIGINATOR

OPI user

STAGE

Publication routing stage

NAME AND DESIGNATOR

Name and designator (from A32 table) of the current person in the routing (and an indication of overdue conditions, where warranted)

RDIMS NO

RDIMS number for this publication

SENT 

sent to publications date

RETURNED

returned by publications ? Can find no occurrences of data in this column

Modify mode

TAB-1 GENERAL INFO

DATA ELEMENT OR BUTTON

DESCRIPTION

PUBLICATION NO

Publication number - Usually the AD number -or- SDR number for Feedback article

REV/ED

Revision number ?

ENTRY DATE

Entry date that project/publication was passed to Information Programs (aka Publications Unit)

ISSUE DATE

Date of publication/distribution

STATUS

status of publication/distribution - values

EMERGENCY

is this an emergency AD ? ( distribute ASAP, short compliance time for operator )

COORDINATOR

Primary coordinator in Publications unit

ALTERNATE COORDINATOR(S)

Any secondary coordinators in Publications unit

RDIMS NO ENGLISH

link to English version

RDIME NO FRENCH

link to French version

LAST REVIEWED BY

last user reviewed

LAST REVIEWED DATE

date

PROJECT NO

Project number that produced this document

PUBLICATION TYPE

Publication type

ORIGINATOR OPI

Project OPI

PRIORITY

Project priority - values

NAME

Project name

TRACKING SHEET

Generate printable tracking sheet

PTS PROJECT

Go to PTS project

QUESTION

Go to PTS project (did take user to Question submission for project #20190002 in ACC region)

SUMMARY

Go to PTS project (did not produce summary on project #20190002 in ACC region)

TAB-2 ATTACHMENTS

DATA ELEMENT OR BUTTON

DESCRIPTION

SELECT BUTTON

select attachment row for action

TITLE

Title of attachment - freeform text

FILENAME

Filename of attachment

RDIMS

RDIMS number/link

DATE ENTERED

date attachment entered

ADD

ADD new attachment

REMOVE

Remove existing attachment

TAB-3 ROUTING AND DISTRIBUTION

at this point, the project is pointed to the PRINT AND DISTRIBUTION part of the task (“show active stage”)

The “show all stages” function reveals the full routing, if it needs to be reviewed. Routing can still be modified at this point.

DATA ELEMENT OR BUTTON

DESCRIPTON

ACT

select routing row for action. This button is only activated by the EDIT Routing button at the bottom

SENT TO

person publication sent-to for review

SENT TO (DATE)

date sent

BF DATE

due date

RETURNED

actual returned date

COMMENT

comments - freeform text

EDIT ROUTING

ADD or Remove users from this routing

printed, signed and retained in Hard copy

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