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The Army Maintenance Management System (TAMMS) Users Manual

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equired and AOE procedures are used.<br />

J—Quick Service Supply (QSS). Repair part source is 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, or complete the work order.<br />

6. QTY REC/OH. Enter quantity received.<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 not been used.<br />

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

9. JULIAN DATE. Enter the Julian date.<br />

10. SERIAL NUMBER. Enter the serial number (if applicable).<br />

SAMS REP INIT. <strong>The</strong> SAMS–2 clerk initials this block after the data has been entered into SAMS–2.<br />

Figure 3–5. Sample DA Form 5410 (receipts and correction)<br />

Legend for Figure 3–6;<br />

completion instructions follow.<br />

UNIT WORK ORDER NUMBER. Enter the ORG WON assigned from DA Form 2405 (<strong>Maintenance</strong> Request Register). This number<br />

should be the same as the ORG WON on DA Form 5409 (Inoperative Equipment Report) 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 D for Designated part record to be deleted because of cancellation or because it is<br />

no longer required.<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. Leave blank.<br />

Figure 3–6. Sample DA Form 5410 (delete)<br />

DA PAM 750–8 22 August 2005<br />

59

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