The Army Maintenance Management System (TAMMS) Users Manual

UIC’s SELECTED FOR THIS REPORT. ECCs/EICs selected for this report. The selections made in the reports activity appear here.
WO STATUSES SELECTED FOR THIS REPORT. The selections made in the reports activity appear here.
TYPE MAINTENANCES SELECTED FOR THIS REPORT. The selections made in the reports activity appear here.
ECCs SELECTED FOR THIS REPORT. The selections made in the reports activity appear here.
UIC SPT and UNIT NAME. Support UIC and name or unit UIC and name. UICs and Unit names are printed in alpha numeric order with
accompanying work order and parts data following.
SPTWON and ORGWON. The work order number of the item being repaired. The accompanying ORWON is listed underneath this
number.
PD. The priority designator shows the priority assigned to the maintenance request by the supported unit (01–15).
ECC. The equipment category code of the item being repaired.
MODEL OR NOUN. The model or noun of the item being repaired.
QTY REC. Quantity received. The number of items to be repaired under this WON.
NSN. National stock number of the item being repaired.
UIC CUST. The unit identification code of the customer owning the item being repaired.
TYPE MNT. Type maintenance to be performed. The code that designates the major maintenance action to be taken.
UTIL CD. Equipment utilization code is used to identify the purpose to which a reportable end item is applied by the reporting unit.
PROJ CD. The project code is used to identify requisitions and documentation related to a common purpose. Displayed if one has been
assigned.
DATE ACPT. Date accepted. The ordinal date when this job was accepted at the maintenance facility.
WO STA and DATE. The current status and the date that the work order status change took place.
WO AGE. Work order age is the prepared date minus the date accepted (14).
EVAC WON. The WON assigned this job by the activity to which it was evacuated.
***DENOTES RECEIPT. Refers to the first column where three asterisks denote receipt of item listed.
DOC NO. The document number of the part.
PART NSN. NSN of the part on order for the piece of equipment listed above it on the report.
PART NOUN. Name of the part on order.
*** QUANTITIES*** RQD, ISS, and DI. Quantities required, issued, and due in for this work order.
SRCE CD. Source code indicates where part comes from (for example, ASL or SSL).
STATUS CD, DATE. Supply status code and date of status.
ESD. Estimated shipping date. This is the approximate date the item will be shipped (if provided by source of supply).
Figure 3–50. Sample SAMS–2 Work Order Status and Parts
Legend for Figure 3–51;
completion instructions follow.
REPORT START DATE. The start date of the period for which this report was prepared. The SAMS–2 manager enters the proper dates
for the period to be covered.
EIC’S SELECTED FOR THIS REPORT. Reflects EICs.
REPORT END DATE. The end date of the period for which this report was prepared. The SAMS–2 manager enters the proper dates for
the period to be covered.
UIC SUPPORT. The support maintenance unit UIC.
UNIT NAME SUPPORT. The name of the support maintenance activity.
UIC CUSTOMER. The customer’s unit identification code.
UNIT NAME CUSTOMER. The customer unit name.
WON. Work Order Number. The SPTWON assigned to each of the work orders.
MODEL OR NOUN. The item model or name.
EIC. The end item code for this item.
WO QTY. Work order quantity. The total number of items on each work order.
MIL DIRECT LABOR MH AND COST. The military man-hours worked and the labor cost totals for this WON.
CIV DIRECT LABOR MH AND COST. The civilian man-hours worked and the labor cost totals for this WON.
TOTAL DIRECT LABOR COST. Combines the military and civilian labor costs into one total.
INDIRECT LABOR COST. A percentage (determined by the maintenance activity) of overall cost, used to compute overhead expenses.
Figure 3–51. Sample SAMS–2 Maintenance Cost by Customer
DA PAM 750–8 22 August 2005
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