Work Orders - Orion

Cross-customer work order

This isn't …'s aircraft

… is registered to ….

You can still open this work order billed to … - for example a management company, lessee, or buyer - but that customer takes on payment and the RTS handoff for another owner's aircraft. The aircraft stays on …'s profile.

I understand this aircraft belongs to a different customer, and I'm deliberately opening this work order billed to the selected customer, who is responsible for payment and RTS.

This acknowledgment is stamped on the WO notes and audit history with your name.

New Work Order

Generating WO number...

Work Order Type

AOG - Aircraft on Ground

Toggle on if aircraft cannot fly

📄 Parse from PDF / CSV (optional)

Aircraft & Customer

Customer *

Tail Number *

Aircraft Type *

Airport *

Dates & Priority

Arrival (In) Date

Arrival (In) Time · 24h

Est. Out Date

Est. Out Time · 24h

AOG

Onsite

Priority

Customer PO (if required)

Times & Cycles

TTAF (hrs)

Cycles (if applicable)

Notes

⚠

Times & Cycles Not Entered

FAA recordkeeping · RSM § IV

TTAF and Cycles haven't been entered. They're required for recordkeeping and to legally remove and reinstall components, so add them as soon as the aircraft's times are known.

If the aircraft hasn't landed yet, you can create the work order now and enter Times & Cycles later. A note is added to the WO recording that it was opened without them.

Add Aircraft

Quick create - more details can be added on the Aircraft page later

This aircraft will be saved to your records and selected in the Work Order.

Aircraft Identity

Tail Number *

Make *

Model *

Year

Serial Number

Customer

Owner *

Engines - optional, can be filled in later

Engine 1 Make

Engine 1 Model

Engine 2 Make

Engine 2 Model

Add Customer

Quick create - more details can be added on the Customers page later

This customer will be saved and selected for you.

Company & Contact

Company Name *

Primary Contact *

Phone Main

Email Main

Physical Address

Loading work orders...