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| Attributes | |
| ACN | 654646 | 
| Time | |
| Date | 200410 | 
| Day | Sun | 
| Local Time Of Day | 0001 To 0600 | 
| Place | |
| Locale Reference | airport : zzz.airport | 
| State Reference | US | 
| Altitude | agl single value : 0 | 
| Environment | |
| Light | Night | 
| Aircraft 1 | |
| Operator | common carrier : air carrier | 
| Make Model Name | B767-400 and 400 ER | 
| Operating Under FAR Part | Part 121 | 
| Flight Phase | ground : maintenance | 
| Person 1 | |
| Affiliation | company : air carrier | 
| Function | maintenance : inspector | 
| Qualification | technician : powerplant technician : airframe technician : inspection authority  | 
| Experience | maintenance technician : 2 | 
| ASRS Report | 654646 | 
| Person 2 | |
| Affiliation | company : air carrier | 
| Function | oversight : supervisor | 
| Events | |
| Anomaly | aircraft equipment problem : critical maintenance problem : improper maintenance maintenance problem : improper documentation non adherence : published procedure non adherence : far cabin event other  | 
| Independent Detector | other other : 1 | 
| Resolutory Action | none taken : detected after the fact | 
| Consequence | other other  | 
| Factors | |
| Maintenance | contributing factor : manuals performance deficiency : logbook entry performance deficiency : inspection performance deficiency : non compliance with legal requirements  | 
| Supplementary | |
| Problem Areas | Chart Or Publication Maintenance Human Performance Aircraft  | 
| Primary Problem | Maintenance Human Performance | 
Narrative:
Found crack on left leading edge wing at #4 stabilizer outboard auxiliary track cutout. Placed on deferred item project #xxxxx per srm 57-41-01. Upon re-inspection of damage area (xx) apr/sun/05, found to be improperly signed off per the above srm. I did not remember if I originally signed this off. Wrote up damage as being out of limits per srm 57-41-01 and placed on deferred item project to be repaired within 10 days per engineering deferral authority/authorized. On apr/tue/05 received a copy of log page #xxxxxxxx that shows that I did originally sign off the log page on aug/tue/04. So I am filing this report at this time.
Original NASA ASRS Text
Title: A B768-400 INSPECTOR FOUND A CRACK ON L WING LEADING EDGE #4 SLAT OUTBOARD AUX TRACK CUTOUT. REPAIR DEFERRED FOR 10 DAYS. AT THE SAME TIME, THE INSPECTOR INADVERTENTLY CLRED THE DEFERRED ITEM FOR CRACK REPAIR.
Narrative: FOUND CRACK ON L LEADING EDGE WING AT #4 STAB OUTBOARD AUX TRACK CUTOUT. PLACED ON DEFERRED ITEM PROJECT #XXXXX PER SRM 57-41-01. UPON RE-INSPECTION OF DAMAGE AREA (XX) APR/SUN/05, FOUND TO BE IMPROPERLY SIGNED OFF PER THE ABOVE SRM. I DID NOT REMEMBER IF I ORIGINALLY SIGNED THIS OFF. WROTE UP DAMAGE AS BEING OUT OF LIMITS PER SRM 57-41-01 AND PLACED ON DEFERRED ITEM PROJECT TO BE REPAIRED WITHIN 10 DAYS PER ENGINEERING DEFERRAL AUTH. ON APR/TUE/05 RECEIVED A COPY OF LOG PAGE #XXXXXXXX THAT SHOWS THAT I DID ORIGINALLY SIGN OFF THE LOG PAGE ON AUG/TUE/04. SO I AM FILING THIS RPT AT THIS TIME.
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.