The Army Maintenance Management System (TAMMS) Users Manual

The Army Maintenance Management System (TAMMS) Users Manual The Army Maintenance Management System (TAMMS) Users Manual

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12a. STATUS CODE. Update status. Valid status codes are: Code Description 1, Awaiting NMCS Parts; B, In Shop C Awaiting shop; I, Awaiting shop while awaiting parts; J, In shop awaiting NMCS parts; M, Evacuated NMCS; O, Awaiting Evacuation. b. ORDINAL DATE. Ordinal date of the update status. c. MILITARY TIME. Military time of day of the update status entered in block 12a. d. REPORTED BY. The person reporting the status information initials in this block. Note that if the IER is in a visible file, the ORG WON, PD, and bumper number are entered at the bottom. A signal tab is then used to identify the current status (blocks 15–20). e, f, g. To be completed by the supporting DSU. 13. UNIT WORK ORDER NUMBER. Self-explanatory. 14. PD. Self-explanatory. 15–20. To be completed by the supporting DSU. 21. BUMPER NO./TAIL NO. Self-explanatory. Figure 3–2. Sample DA Form 5409 (change) Legend for Figure 3–3; completion instructions follow. 1. FILE INPUT ACT CD. File Input Action Code D for Deletion/Closeout of an inoperative record. 2. UNIT WORK ORDER NO. (ORG WON). The ORG WON of the work order that the delete applies to. d. REPORTED BY. The person reporting the status information signs in this block. Note that if the IER is in a visible file, the ORG WON, PD and bumper number are entered at the bottom. A signal tab is then used to identify the current status (blocks 15–20). This input also deletes all associated part records. DA Form 5410 Deletes are NOT submitted. Figure 3–3. Sample DA Form 5409 (deletion/closeout) 56 DA PAM 750–8 22 August 2005

Legend for Figure 3–4; completion instructions follow. UNIT WORK ORDER NUMBER. Enter the ORG WON assigned from DA Form 2405. This number should be the same as the ORG WON on DA Form 5409 that was prepared for this inoperative item. DEADLINED ITEM NOUN. Enter the name of the item or a brief description of it. 1. FILE INPUT ACT CD. Enter file Input Action Code A. This designates that there is a new part requirement for an inoperative item. 2. ID. Enter the Identifying Number (ID) Code that identifies the number to be entered in block 3: A—National/NATO Stock Number, C— Manufacturers Code and Reference Number (CAGE and part number), D—Management Control Number, M—Army Commercial Vehicle Number, O—Other/Dummy Numbers. 3. NSN OR PART NUMBER OF DEADLINING PART. Enter the NSN or any other identifying number of the part or parts that caused the equipment to be deadlined. Begin with the first block at the left (left justify). Leave all unused blocks blank. 4. SRC. Enter the Part Source Code that identifies the repair-part source (where the part is coming from): A—Authorized Stockage List (ASL). Repair part source is authorized stockage list. B—Bench stock. Repair part source is bench stock. C—Cannibalization. Repair part source is cannibalization. D—Reparable exchange. Repair part source is reparable exchange (Formerly called Direct Exchange). E—Fabrication. Repair part source is fabrication. G—Maintenance Program Requirement. Repair parts furnished from preposition stocks. H—Exception Data Required. Repair parts furnished from ASL but exception data required and AOE procedures are used. J—Quick Service Supply (QSS). Repair part source in QSS. S—Demand against Shop Stock List (SSL) or Prescribed Load List (PLL). 5. QTY RQD. Enter the number of parts required, but not on hand, to complete the work order. 6. QTY REC/OH. Leave blank. 7. PD. Enter the Priority Designator (PD) (01–15) from the part request. UNIT DOCUMENT NUMBER. Enter the document number (DODAAC, Julian date, serial number) from the part request if the part is being requisitioned from the SSA or other source requiring a Document Number. Enter a partial document number (DODAAC and Julian date) only if a document number has been used. 8. DODAAC. Enter the DODAAC. Figure 3–4. Sample DA Form 5410 DA PAM 750–8 22 August 2005 57

12a. STATUS CODE. Update status. Valid status codes are: Code Description 1, Awaiting NMCS Parts; B, In Shop C Awaiting shop; I,<br />

Awaiting shop while awaiting parts; J, In shop awaiting NMCS parts; M, Evacuated NMCS; O, Awaiting Evacuation.<br />

b. ORDINAL DATE. Ordinal date of the update status.<br />

c. MILITARY TIME. Military time of day of the update status entered in block 12a.<br />

d. REPORTED BY. <strong>The</strong> person reporting the status information initials in this block. Note that if the IER is in a visible file, the ORG<br />

WON, PD, and bumper number are entered at the bottom. A signal tab is then used to identify the current status (blocks 15–20).<br />

e, f, g. To be completed by the supporting DSU.<br />

13. UNIT WORK ORDER NUMBER. Self-explanatory.<br />

14. PD. Self-explanatory.<br />

15–20. To be completed by the supporting DSU.<br />

21. BUMPER NO./TAIL NO. Self-explanatory.<br />

Figure 3–2. Sample DA Form 5409 (change)<br />

Legend for Figure 3–3;<br />

completion instructions follow.<br />

1. FILE INPUT ACT CD. File Input Action Code D for Deletion/Closeout of an inoperative record.<br />

2. UNIT WORK ORDER NO. (ORG WON). <strong>The</strong> ORG WON of the work order that the delete applies to.<br />

d. REPORTED BY. <strong>The</strong> person reporting the status information signs in this block. Note that if the IER is in a visible file, the ORG WON,<br />

PD and bumper number are entered at the bottom. A signal tab is then used to identify the current status (blocks 15–20). This input also<br />

deletes all associated part records. DA Form 5410 Deletes are NOT submitted.<br />

Figure 3–3. Sample DA Form 5409 (deletion/closeout)<br />

56 DA PAM 750–8 22 August 2005

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