The Army Maintenance Management System (TAMMS) Users Manual

Legend for Figure 8–1;
completion instructions for missile items follow.
1. THRU: Enter the complete address as needed.
2. DATE OF REPORT. Enter date the report is finished. This date should be the same as the actual date it is sent.
3. PAGE ___OF PAGE___. Enter the page number:
4. TO: (Include ZIP Code). Commander U.S. Army Joint Munitions Command, ATTN: SFSJM-MAS-D, Rock Island, IL 61299–6000
a. For missile items, enter: Commander U.S. Army Aviation and Missile Command ATTN: AMSMI-MMC-LS-SM, Redstone Arsenal, AL
35898–5679
5. UNIT IDENTIFICATION CODE. Enter the UIC. List the ACR number after the UIC. For example, W1U7AA–6–01 shows the sixth ACR
made in calendar year 2001 by unit W1U7AA.
6. FROM: (Include ZIP Code). Enter the organizational name and address. (Overseas units are APO addresses.)
7. COMMODITY. CHEM/GM/CONV. Enter an X in the block that describes the commodity.
8. NOMEN—MODEL ITEM REPORTED. Enter the name of the item reported. If the item is a component, enter the end item in block 9.
a. PART/NSN NO. Enter the complete NSN and Department of Defense Identification Code in the block. Use a part number if no NSN is
assigned.
b. SN/LOT NO. Enter the lot/serial number of the item. If the lot number is unknown, use the vendors name or symbol.
c. DATE OF MFG. Enter the date the item was made.
d. QTY IN LOT. Enter the number of items in the lot/number of serial number being reported.
9. NOMEN—MODEL EQUIP INSTALLED/USED ON. List the name and model number of the USED end item if the item in block 8 is a
component. If an end item is reported in block 8, no entry is needed in blocks 9 through 9d.
a. PART/NSN NO. Enter the complete end item NSN.
b. SN/LOT NO. Enter the end item lot/serial number.
c. DATE OF MFG. Enter the date the end item was made.
d. QTY IN LOT. Enter the number of end items in the lot/number of serial numbers being reported.
10. QTY INSPECTED. Enter the total number of items looked at, processed, or tested that made the item reportable in block 8.
11. QUANTITY DEFECTIVE. Enter the number of bad items found by the inspection.
12. PRESENT COND CODE. Enter the latest federal condition code of the item. See AR 725–50.
13. ECON REPAIRABLE. Leave blank. This is a HQDA determination item.
14. USE. Enter an X in the proper block.
15. ESTIMATED REPAIR/MAINT/DISPOSAL UNIT COST. Enter information if local capability exists. This is for HQ evaluation only.
16. DETAILS.
a. Description: Should include the following entries:
(1) Reason for ACR initiation: For example, defects noted during performance or periodic inspection.
(2) Defects encountered: That is, all defects (incidental, minor, major and critical) and frequency of defect occurrence (for example, 10
percent or 20 percent) should be noted and listed as appropriate. If needed, use photographs to help describe the item. Give part
numbers, drawing numbers, and references (for example, TMs and TBs).
(3) Owner/Account: List appropriate owner and account of item being reported (for example, Navy/NCB; Army/B64; and so on).
b. Cause: If appropriate, should include a brief explanation regarding the reason assets are unserviceable (for example, defectives are
deteriorative in nature; improper handling procedures; latent manufactured defect; and so forth).
c. Action: Should include a brief description of interim action taken locally, pending receipt of final disposition to ACR (for example, lot
transferred from condition code A to condition code F; report of survey initiated). Also, if applicable, use the latest ACR submitted to
report. The unit identification code control number is referenced for items that are the same. For example, ACR W390AA–02–01,
previously reported unserviceable lot identified above in condition code F.
d. Disposition: Should include recommendation for disposition if within the local capacity. It should also be noted when the recommended
action can be accomplished. Note: when more space is needed, additional sheets may be used. All approving officials must show
approvals or comments in this disposition position. The organization making the request and all through addressees must use block 16
for title and signature of the approving office. Note: Refer to SB 742–1 for a listing and explanation of standard defect codes used in
reporting ammunition condition through the Worldwide Ammunition Reporting System (WARS).
e. Originator: The originators name, job title, and DSN number should be listed as the final entry. Typed/Printed Name, Grade and Title.
Enter the name, grade and title. Signature. Signature of the person approving release of the report.
17. TYPED/PRINTED NAME, GRADE, AND TITLE. Enter the name, grade, and title of the person performing the inspection.
18. SIGNATURE. Signature of the person who conducted the inspection and approves release of the report.
Figure 8–1. Sample DA Form 2415
DA PAM 750–8 22 August 2005
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