The Army Maintenance Management System (TAMMS) Users Manual

The Army Maintenance Management System (TAMMS) Users Manual The Army Maintenance Management System (TAMMS) Users Manual

30.01.2013 Views

Notes: 1 The customer compares the list with his or her open Maintenance Request Forms (DA Form 2407) to ensure agreement. This report is used to determine what was sent to the DSU and provides current work order status on the as-of date of the report. Entries are NOT REQUIRED for end items not having an odometer or hourmeter refer to figure 4–2 for a sample of completed DD Form 2026. Legend for Figure 3–48; completion instructions follow. Figure 3–48. Sample SAMS–1 Customer Work Order Reconciliation 120 DA PAM 750–8 22 August 2005

UIC SUPPORT. Support unit UIC. UNIT NAME SUPPORT. Name of support unit. UIC CUSTOMER. Shows the UIC of the customer activity. UNIT NAME CUSTOMER. The customer unit name, the unit for whom the list is prepared. WON. The 12-position SPTWON assigned to the work order by the supporting DSU. PD. Priority Designator. SHP CD. Shop Code. BUMPER NO. Equipment bumper number. NSN ORG WON/DOC. The NSN or other identifying number of the item at support maintenance. MODEL MALFUNCTION. The model and/or the name of the item. SERIAL NO EVAC WON. The serial number of the specific item at support maintenance. QTY. The quantity of these items that were accepted for repair. NMC CAT (Not Mission Capable Category). This column has 3 entries: NMCM-M, NMCS-S, or EVAC-E. Each time there is a status change, the NMC category prints along with the date/time. This information is used by SAMS to produce the MCSR and can be used to verify NMCM and NMCS time. FROM DATE/TIME. The ordinal date (YYDDD) and time covered by the indicated NMC category. TO DATE/TIME. The ordinal date (YYDDD) and time covered by the indicated NMC category. CURRENT STATUS. The current status of the work order. Table B–21 lists these status codes. Figure 3–48. Sample SAMS–1 Customer Work Order Reconciliation Notes: 1 Headings on the report reflect the number of days that the user determines for the query cutoff. Part I reflects reportable items and Part II reflects maintenance significant items. The formats for both parts are identical. 2 Parts data follow below each WON. Legend for Figure 3–49; completion instructions follow. UICs SELECTED FOR THIS REPORT. The selections made in the reports activity appear here. EICs SELECTED FOR THIS REPORT. The selections made in the reports activity appear here. UIC BATTALION. Unit Identification Code of the battalion (UIC BN). UNIT NAME BATTALION. Unit name. Figure 3–49. Sample SAMS–2 Equipment Deadlined Over NNN Days by Battalion DA PAM 750–8 22 August 2005 121

Notes:<br />

1 <strong>The</strong> customer compares the list with his or her open <strong>Maintenance</strong> Request Forms (DA Form 2407) to ensure agreement. This report is used to determine<br />

what was sent to the DSU and provides current work order status on the as-of date of the report. Entries are NOT REQUIRED for end items not having an<br />

odometer or hourmeter refer to figure 4–2 for a sample of completed DD Form 2026.<br />

Legend for Figure 3–48;<br />

completion instructions follow.<br />

Figure 3–48. Sample SAMS–1 Customer Work Order Reconciliation<br />

120 DA PAM 750–8 22 August 2005

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