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Attributes | |
ACN | 991785 |
Time | |
Date | 201201 |
Local Time Of Day | 1801-2400 |
Place | |
Locale Reference | ZZZ.Airport |
State Reference | US |
Environment | |
Light | Night |
Aircraft 1 | |
Make Model Name | MD-83 |
Operating Under FAR Part | Part 121 |
Flight Phase | Parked |
Component | |
Aircraft Component | Oil Pressure Indication |
Person 1 | |
Function | Technician |
Qualification | Maintenance Airframe Maintenance Powerplant |
Events | |
Anomaly | Aircraft Equipment Problem Critical Deviation - Procedural Published Material / Policy |
Narrative:
Previous afternoon shift [had] completed oil service on both engines at terminal and notated in logbook. On two aircraft that I recall; while working the night shift; aircraft Y and Z; there were multiple sequential tasks [(work cards)] that I signed-off with a line and single signature/employee # on the periodic service (ps) check as previously accomplished (PA); and referenced the actual logbook page in the signature block in what I thought was per our procedures manual (pm) XXXX. Unfortunately; I didn't notice that procedures manual XXXX.11.G; specifically excluded [signing] PA from the actions that are eligible [to use] to sign-off sequential tasks with one signature.the next day; while reviewing other parts of the pm; I noticed this conflict. This is a new process; with many confusing and conflicting bits of information as to what is supposed to be done when a previous person performs maintenance set forth in a work card later assigned to [another mechanic]. In the near future; a separate check (sc) will be issued every time oil service is requested/required; and this situation may become more confusing and potentially cause more possible non-compliance issues like this one... First: I would suggest that previously accomplished (PA) be removed from the procedures manual XXXX.11.G. Exclusion; as the requirement to cite where the [maintenance] action was accomplished [as noted] in procedures manual (pm) XXXX.10.a; should be usable through multiple sequential [sign-off] blocks.second: a thorough examination of the processes; that caused this error and other sources of confusion; be done and a structured process be implemented and explained to the work-force [maintenance employees]; either via e-training and/or shift-meetings.
Original NASA ASRS Text
Title: A Line Mechanic reports about a new and confusing sign-off process in their Procedures Manual (P/M) that does not allow a Mechanic; assigned a Periodic Service (P/S) Check Card; to sign-off multiple sequential tasks with the reference 'Previously Accomplished' (PA); after a previous Mechanic has already performed the same maintenance that is required in the assigned Task Cards.
Narrative: Previous afternoon shift [had] completed oil service on both engines at terminal and notated in logbook. On two aircraft that I recall; while working the night shift; Aircraft Y and Z; there were multiple sequential tasks [(work cards)] that I signed-off with a line and single signature/employee # on the Periodic Service (PS) Check as Previously Accomplished (PA); and referenced the actual logbook page in the signature block in what I thought was per our Procedures Manual (PM) XXXX. Unfortunately; I didn't notice that Procedures Manual XXXX.11.G; specifically excluded [signing] PA from the actions that are eligible [to use] to sign-off sequential tasks with one signature.The next day; while reviewing other parts of the PM; I noticed this conflict. This is a new process; with many confusing and conflicting bits of information as to what is supposed to be done when a previous person performs maintenance set forth in a work card later assigned to [another Mechanic]. In the near future; a Separate Check (SC) will be issued every time Oil Service is requested/required; and this situation may become more confusing and potentially cause more possible Non-Compliance issues like this one... First: I would suggest that Previously Accomplished (PA) be removed from the Procedures Manual XXXX.11.G. exclusion; as the requirement to cite WHERE the [Maintenance] action was accomplished [as noted] in Procedures Manual (PM) XXXX.10.A; should be usable through multiple sequential [Sign-off] blocks.Second: a thorough examination of the processes; that caused this error and other sources of confusion; be done and a structured process be implemented and explained to the work-force [Maintenance employees]; either via E-training and/or Shift-meetings.
Data retrieved from NASA's ASRS site as of July 2013 and automatically converted to unabbreviated mixed upper/lowercase text. This report is for informational purposes with no guarantee of accuracy. See NASA's ASRS site for official report.