1. Initial Serial QA Assessment
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
Components uninstalled and sent to the repair warehouses start being reviewed and process via the Serial QA Assessment

The assessment screen shows the components listed by their stock item codes. Items on hand are listed in the various columns example QA Initial review, project initiation, In Repair etc.

To select the components to be reviewed highlight the item code and select the item serials option

Select the serial to be reviewed and tag it. Once tagged the serial can be reviewed, serial condition added to the component, dimmed repairable or not repairable
Serial condition can be set to example QA




Notes can be added when changing the condition code

Condition now highlighted as in QA

Once the components are reviewed they can now be tagged as Repairable or Not Repairable