A Lead Mechanic working a B737-700 aircraft; describes the paperwork difficulties he encounters when trying to alert Maintenance Planning and Engineering; about a time limited deferral that had the incorrect gear door location noted on a write-up. The required gear door re-inspect; was not accomplished within the deferral time limits.
Synopsis
A Lead Mechanic working a B737-700 aircraft; describes the paperwork difficulties he encounters when trying to alert Maintenance Planning and Engineering; about a time limited deferral that had the incorrect gear door location noted on a write-up. The required gear door re-inspect; was not accomplished within the deferral time limits.
Narrative
Working as Lead on a B737-700 aircraft. Terminated a scheduled work package assigned; one of those items was a write-up. Note: No correct location indicated in discrepancy header; only states nose gear. Upon inspection; no damage noted to left hand nose gear door or left hand main gear doors; the damage described was located on right hand (R/H) nose gear door. I then used the computer scanner; thinking this was a possible typing error on original non-routine card (NRC). But; the NRC did state left hand gear door. (So); I generated a new NRC number in the action taken block. I stated the correct location complied with the 400 hour re-inspection per the structural repair manual (SRM); and stated it should continue on previous Inspection Intervals. My error was; I closed the re-inspect action (requirement); instead of selecting the time limited deferral box. In a fact finding (meeting); it was stated that when I selected that box item on the write-up; the original NRC would be closed out; and my new NRC would carry the burden of damage on the new location. Still; Maintenance Planning would have plenty of time to correct the location and track correct flight hour/inspection; due to the fact; that my Inspection (of the Nose gear door); gave a fresh 400 hours to work with. The NRC does not state the item will close the original discrepancy; nor does the maintenance planning manual (MPM) instruction work sheet reference the MPM. The NRC form; falls short of what I was trying to accomplish. Example: If there was a crack 1/2 inch long that propagated to 1 inch long; the SRM would give new inspection criteria; inspection intervals and permanent repair procedures.
NASA callback
Reporter stated the correct location he noted on the new NRC he generated stating it was the Nose Gear right hand door that was damaged; not the left hand door; and definitely not the left Main Gear door; sat in the Engineering dept for eight months before someone noticed the Required Re-inspect limits had been exceeded.Since then; changes were made to their NRC forms noting that generating another NRC and selecting one of the options; will close out the original NRC write-up.Reporter stated he doesn't know if any revisions will be applied to their MPM Manual.
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Source: NASA Aviation Safety Reporting System (public domain). Reports are voluntary submissions and are not verified by NASA.