The Army Maintenance Management System (TAMMS) Users Manual

a. SAMS–1 Customer Work Order Reconciliation, PCN AHN–004.
(1) This reconciliation report verifies that the equipment listed is physically in the possession of the supporting
maintenance activity (fig 3–48).
(2) The report should be provided to the non-ULLS unit on a weekly basis.
b. SAMS–2 Equipment Deadlined Over NNN Days by Battalion, PCN AHO–026.
(1) This report provides a list of WOs that are more than a specified number of days old (NNN). The SAMS–2
manager when requesting the report enters the specified number of days (fig 3–49).
(2) This report is divided into three parts: Part I lists all DA Form 2406 reportable items on deadline; Part II lists all
command maintenance-significant items on deadline; and Part III is a summary of the complete report, which lists the
Parent UIC and name, reportable items, ERC A, pacing items, maintenance-significant items, and gives a command
total within each area per battalion.
(3) When the number of days (NNN) is set to 00 (or blank), the report is a current reverse side DA Form 2406.
c. SAMS–2 Work Order Status and Parts Listing, PCN AHO–032.
(1) The Work Order Status and Parts Listing Report is selective by UIC (support or unit), WO status, and ECC or
EIC for open work orders which, by priority, exceed the number of days set when requesting the report (fig 3–50). This
report also provides a listing of parts by WO or ECC for each EIC.
(2) Listing Information is sorted by support UIC or customer UIC, support ECC, or work order number (WON).
d. SAMS–2 Maintenance Cost by Customer, PCN AHO–022.
(1) This report is produced to provide the customer with an exact cost for the repair of unit equipment by WON
when SAMS–1 master files are completed with current labor rates and parts costs (fig 3–51).
(2) Information is sorted in order by UIC support, UIC customer, and WON.
Legend for Figure 3–1;
completion instructions follow.
1. FILE INPUT ACT CD. File Input Action Code A for Addition of a New Inoperative Record.
2. UNIT WORK ORDER NO. (ORG WON). The ORG WON assigned from the unit DA Form 2405.
3. ID. A for NSN.
4. NSN OF DEADLINED ITEM. NSN for the inoperative item.
Figure 3–1. Sample DA Form 5409
54 DA PAM 750–8 22 August 2005