CAMP Instructions

Work Order Creation Procedures:

*Create a new work order weekly

• Step 1 = Click on the aircraft drop down that you wish to create a new work order
• Step 2 = select “Work Order” and then select “Create New Work Order” (this will
open a new window)
• Step 3 = A custom text can be created here and added to end of CAMP generated work
order (example- if work is being done in Reno then you can type Reno)
• Step 4 = Since this Work order is for the week then change the date out to one week
from now
• Step 5 = Click “Save”
Refer to Figure 1 for location of Steps

Figure 1

Once a work order is created for the week you can then port in any work that is scheduled due
for the week

• Step 1 = Select Work Order you just created

• Step 2 = Then click “Add Items” and “Due List” from the drop-down (shown on Figure 2)
• Step 3 = You can then check box the items you wish to add to the work order
• Step 4 = Then click “Add Item” located just above due list
 Figure 2

Once task are complete you can then Sign them electronically

• Step 1 = check the box for the task that has been completed
• Step 2 = Click on “Action” and the “Ezsign” from the drop down menu (shown o Figure 3)
• Step 3 = Once the next window opens you can select the plus sign
• Step 4 = Add any compliance notes or attachments as needed and then select the Technician
and Inspector (you will need the ezsign pin for each person selected as they are protected
signatures) (Figure 4)
• Step5 = click “Submit” on bottom bottom of the page.
Figure 3

Figure 4
Logbook entries:
• Step 1 = When in the applicable work order that one is looking to close out check the boxes of
all the items complied with and Click the “Print Compliance” (Figure 5)
• Step 2 = Select “Print Logbook Entry” from drop down
• Step 3 = Select “New Logbook Entry” (Figure 5)
• Step 4 = This will open a new page (Figure 6)
• Step 5 = Click expand button as shown in (Figure 6) to enter electronic signature.
• Step 6 = Review all the information and enter your statement of compliance “All items listed
have been verified to be complied with at this time.” (Figure 7)
• Step 7 = Select the Technician and Inspector as required. They will need to enter their
personal PIN to sign electronically. (Figure 7)
• Step 8 = Click on “Complete”
• Step 9 = This will open a new window for you to print from if needed (Figure 8)

Figure 5
Figure 6

Figure 7
Figure 8