The Army Maintenance Management System (TAMMS) Users Manual

5. If the delay is for a shop backup, enter the work or job request number in column c. Support work or job request numbers are entered
only when the request has been deferred by support.
6. Identification of a leak itself is not a fault or action that can be entered on DA Form 2408–14. But, delays required to correct a Class I
or Class II leak may be entered. Each entry has a calendar date when the leak will be repaired or reevaluated. Under observation does
not correct a leak and is not entered on DA Form 2408–14 as a reason for delay. Class I and II leak entries go on DA Form 2408–14
only when they require a repair or definitive action. Class III leaks are deficiencies. Repair of class III leaks cannot be deferred.
7. Do not list faults that are on a support DA Form 2407 for repair, except support work order requests that do not render the equipment
NMC (that is, communication shelters).
DATE (From DA FORM 2404)d. Enter the calendar date the entry was transcribed to DA Form 2408–14.
ENTRY APPROVED (Signature). The commander’s designated representative signs in this block when the entry is made. Enter the first
name and last name.
DATE (To DA FORM 2407) f. Enter the calendar date the fault was actually corrected or transcribed to DA Form 2407. The individual
correcting the fault enters his or her last name initial over the status symbol in column a.
Figure 3–44. Sample of a DA Form 2408–14
Legend for Figure 3–45;
completion instructions follow. The Commander’s Exception Report must be reviewed and initialed before the daily transactions are sent
to the DSU. Any request not approved is canceled before transactions are sent to the DSU. The header information includes the date of
the report.
DOCUMENT NUMBER. Self explanatory.
DESCRIPTION. Reflects the Noun of the item requested.
ADMIN NUMBER. Reflects the admin number of the equipment item.
QTY. Self explanatory.
PRI. Reflects the current priority of the item requisition.
EXTENDED PRICE. Reflect the extended price when ordering more than one item.
INITIALS. The commander or designated representative must initial each item prior to processing to the SSA. Any item not initialed is
cancelled prior to submission.
COMMANDER’S SIGNATURE. Self explanatory.
Figure 3–45. Sample ULLS-generated AWCSF176
DA PAM 750–8 22 August 2005
117