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The Army Maintenance Management System (TAMMS) Users Manual

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Legend for Figure 3–4;<br />

completion instructions follow.<br />

UNIT WORK ORDER NUMBER. Enter the ORG WON assigned from DA Form 2405. This number should be the same as the ORG<br />

WON on DA Form 5409 that was prepared for this inoperative item.<br />

DEADLINED ITEM NOUN. Enter the name of the item or a brief description of it.<br />

1. FILE INPUT ACT CD. Enter file Input Action Code A. This designates that there is a new part requirement for an inoperative item.<br />

2. ID. Enter the Identifying Number (ID) Code that identifies the number to be entered in block 3: A—National/NATO Stock Number, C—<br />

Manufacturers Code and Reference Number (CAGE and part number), D—<strong>Management</strong> Control Number, M—<strong>Army</strong> Commercial Vehicle<br />

Number, O—Other/Dummy Numbers.<br />

3. NSN OR PART NUMBER OF DEADLINING PART. Enter the NSN or any other identifying number of the part or parts that caused the<br />

equipment to be deadlined. Begin with the first block at the left (left justify). Leave all unused blocks blank.<br />

4. SRC. Enter the Part Source Code that identifies the repair-part source (where the part is coming from):<br />

A—Authorized Stockage List (ASL). Repair part source is authorized stockage list.<br />

B—Bench stock. Repair part source is bench stock.<br />

C—Cannibalization. Repair part source is cannibalization.<br />

D—Reparable exchange. Repair part source is reparable exchange (Formerly called Direct Exchange).<br />

E—Fabrication. Repair part source is fabrication.<br />

G—<strong>Maintenance</strong> Program Requirement. Repair parts furnished from preposition stocks.<br />

H—Exception Data Required. Repair parts furnished from ASL but exception data required and AOE procedures are used.<br />

J—Quick Service Supply (QSS). Repair part source in QSS.<br />

S—Demand against Shop Stock List (SSL) or Prescribed Load List (PLL).<br />

5. QTY RQD. Enter the number of parts required, but not on hand, to complete the work order.<br />

6. QTY REC/OH. Leave blank.<br />

7. PD. Enter the Priority Designator (PD) (01–15) from the part request.<br />

UNIT DOCUMENT NUMBER. Enter the document number (DODAAC, Julian date, serial number) from the part request if the part is<br />

being requisitioned from the SSA or other source requiring a Document Number. Enter a partial document number (DODAAC and Julian<br />

date) only if a document number has been used.<br />

8. DODAAC. Enter the DODAAC.<br />

Figure 3–4. Sample DA Form 5410<br />

DA PAM 750–8 22 August 2005<br />

57

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