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The Army Maintenance Management System (TAMMS) Users Manual

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5. VEHICLE USE CODE.<br />

a. For all nontactical wheeled vehicles, as listed in figure E–4, enter the code that applies to the equipment’s use in this block: A—<strong>Army</strong><br />

operated, includes any <strong>Army</strong>-owned passenger carrying and general purpose vehicles listed in figure E–4, used or operated by <strong>Army</strong><br />

personnel (GOGO); B—Contractor operator, includes any <strong>Army</strong>-owned passenger carrying and general-purpose vehicles listed in figure<br />

E–4, that are furnished to contractors by the Department of the <strong>Army</strong> for contractor use (GOCO); R—Facilities engineering vehicles,<br />

includes special purpose (commercial) and military design vehicles used by installation real property management activities; X—All other<br />

special purpose vehicles, includes all other special purpose vehicles not covered by code R.<br />

b. Leave blank for other equipment.<br />

6. NOMENCLATURE. Enter the noun of the equipment.<br />

7. MODEL.<br />

a. Enter the model of the item.<br />

b. For passenger-carrying and general-purpose vehicles, enter the LIN for the item as it is listed in figure E–4, or the FED LOG.<br />

8. NATIONAL STOCK NO. Enter the NSN in this block.<br />

9. SERIAL NO.<br />

a. Enter the complete serial number of the item. Make sure ALL characters and numbers that make up the serial number are listed, to<br />

include any preprinted suffix or prefix.<br />

b. If the item has no serial number, use the control number of the Acceptance or Gain Report (DA Form 2408–9).<br />

c. For vehicle mounted weapon systems, for example, the M113A2 TOW, use the vehicle serial number.<br />

10. REGISTRATION NO.<br />

a. Enter the registration number of the equipment. Do not use the alpha character of “O” or “I”—always use 0 (zero) or 1 (one).<br />

b. If no registration number has been assigned, leave the block blank.<br />

c. For watercraft, enter the registration number, if one has been assigned. If it has no registration number, use the hull number.<br />

11. YEAR OF MFG.<br />

a. For Gain Reports on passenger-carrying and general-purpose vehicles, enter the four-digit model year; for example: 1992.<br />

b. For Gain Reports on other than passenger-carrying and general-purpose vehicles, enter the two-digit year the equipment was<br />

manufactured. Enter the letter M before the numbers. For example, this block would contain M98 for an item manufactured in 1998 or<br />

later.<br />

12. MANUFACTURER (MFG Code). If known, enter the name and five-digit code for the manufacturer here. Manufacturer’s codes are in<br />

equipment manual SB 708–43.<br />

13. CONTRACT NO. If known, enter the contract number under which the item was bought. For passenger-carrying and general-purpose<br />

vehicles, this block will contain the procurement contract number, for example, DAAE07–71KK–C–005 or GS–00S–05892.<br />

14. PURCHASE ORDER NO. Leave blank.<br />

15. WARRANTY PERIOD. Leave blank.<br />

16. TYPE REPORT. Leave blank.<br />

17. REPORT CODE. Enter the appropriate gain code on line e. Gain codes are: F—Gain of an item as a result of disassembly of an<br />

integrated set/assembly. P—Combat Gain (recaptured or recovered); Q—Reclaimed from Defense Reutilization and Marketing Office<br />

(DRMO) or cannibalization point; R—Received from other (non-<strong>Army</strong>) Government departments, agencies or services; T—Identification<br />

gain, integrated set assembly with new NSN; or a change of equipment serial number or registration; U—Inventory adjustment gain<br />

(found on post); this code is also used to report the gain of reportable items of equipment that have been added to appendix E by TWX<br />

or changes to this pamphlet and to report the gain of previously unknown or unreported assets.<br />

18. USAGE. Leave blank.<br />

19. SHIPPED TO.<br />

a. ORGANIZATION. Leave blank.<br />

b. SHIPPED TO UIC. Leave blank.<br />

20. RECEIVED FROM.<br />

a. ORGANIZATION. Leave blank.<br />

b. SHIPPED TO UIC. Leave blank.<br />

21. REMARKS. Enter the words, “Permanent Logbook Copy,” in this space. Also enter the name of the organization from whom the item<br />

was obtained.<br />

22. INSPECTOR’S SIGNATURE. <strong>The</strong> person completing the form signs and enters his or her telephone number.<br />

23. JULIAN DATE. Enter the four-digit Julian date the report was made out, for example, 4045.<br />

Figure 5–11. Sample DA Form 2408–9 used to record gain<br />

156 DA PAM 750–8 22 August 2005

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