A B737-700 hangar manager was signing oil service special item job cards improperly.

Attributes
ACN	651270
Time
Date	200411
Day	Fri
Local Time Of Day	1201 To 1800
Place
Locale Reference	airport : zzz.airport
State Reference	US
Altitude	agl single value : 0
Aircraft 1
Operator	common carrier : air carrier
Make Model Name	B737-700
Person 1
Affiliation	company : air carrier
Function	other personnel other
ASRS Report	651270
Person 2
Affiliation	company : air carrier
Function	other personnel other
Events
Anomaly	aircraft equipment problem : less severe maintenance problem : improper documentation non adherence : company policies non adherence : far non adherence : published procedure
Independent Detector	other other : 2
Resolutory Action	none taken : detected after the fact
Consequence	other other
Factors
Maintenance	contributing factor : schedule pressure contributing factor : work cards performance deficiency : non compliance with legal requirements performance deficiency : scheduled maintenance
Supplementary
Problem Areas	Company Maintenance Human Performance Chart Or Publication
Primary Problem	Maintenance Human Performance

Narrative:

Special item was changed on nov/fri/04. Step 4, item a was added. During audits we are finding same mechanic signing this step as steps 1-3 and 5. It should be another person by the step.

Original NASA ASRS Text

Title: A B737-700 HANGAR MGR WAS SIGNING OIL SVC SPECIAL ITEM JOB CARDS IMPROPERLY.

Narrative: SPECIAL ITEM WAS CHANGED ON NOV/FRI/04. STEP 4, ITEM A WAS ADDED. DURING AUDITS WE ARE FINDING SAME MECH SIGNING THIS STEP AS STEPS 1-3 AND 5. IT SHOULD BE ANOTHER PERSON BY THE STEP.

Data retrieved from NASA's ASRS site as of July 2007 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.