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The Army Maintenance Management System (TAMMS) Users Manual

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Legend for Figure 5–12;<br />

completion instructions follow.<br />

CONTROL NO. Contains a six-character control number. HARD COPY USE ONLY—automated systems are now available and<br />

operational, so this field is no longer needed unless it is used to replace a missing serial number.<br />

1. ORGANIZATION. Enter the name of the organization performing the repair.<br />

2. LOCATION. Enter the location and zip code or APO of the activity in block 1.<br />

3. UNIT IDENT CODE. Enter the UIC of the activity in block 1. Must not be blank. Do not use the six–position DODAAC.<br />

4. UTILIZATION CODE. Enter the code from table B–6 that applies to the reporting unit and equipment. Will contain code V for<br />

passenger-carrying and general-purpose vehicles (formerly called Admin-use vehicles).<br />

5. VEHICLE USE CODE. For all nontactical wheeled vehicles, as listed in appendix E, table E–4, enter the code that applies to the<br />

equipment’s use in this block: A—<strong>Army</strong> operated, which includes any <strong>Army</strong>-owned passenger carrying and general purpose vehicles<br />

listed in appendix E, table E–4, used or operated by <strong>Army</strong> personnel (GOGO); B—Contractor operated, which includes any <strong>Army</strong>-owned<br />

passenger carrying and general-purpose vehicles listed in appendix E, table E–4, that are furnished to contractors by the Department of<br />

the <strong>Army</strong> for contractor use (GOCO); R—Facilities engineering vehicles, which includes special purpose (commercial) and military design<br />

vehicles used by installation real property management activities; X—All other special purpose vehicles, which Includes all other special<br />

purpose vehicles not covered by code R. Leave blank for other equipment.<br />

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

7. MODEL. Enter the model of the equipment.<br />

8. NATIONAL STOCK NUMBER. Enter the NSN of the item.<br />

9. SERIAL NUMBER.<br />

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

include any preprinted suffix and prefix.<br />

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

10. REGISTRATION NUMBER. Enter the registration number assigned to the equipment. Do not use the alpha character of “O” or “I”—<br />

always use 0 (zero) or 1 (one). If no registration number has been assigned, and one is required, contact LOGSA. Otherwise, leave this<br />

block blank.<br />

11. YEAR OF MFG. Enter a three-character alpha/numeric entry. This entry consists of the two-digit year equipment was manufactured.<br />

Enter the letter M before the numbers. For an item manufactured in 1990, enter M90 in block 11.<br />

12. MANUFACTURER (MFG Code). Leave blank.<br />

13. CONTRACT NO. Leave blank.<br />

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

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

16. TYPE REPORT.<br />

Figure 5–12. Sample DA Form 2408–9 used to record repair<br />

DA PAM 750–8 22 August 2005<br />

157

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