The Army Maintenance Management System (TAMMS) Users Manual

ORG WON/DOC. The organizational work order number or document number.
SERIAL NUMBER. Self-explanatory.
ECC. Identifies the equipment category code. See table B–18.
EIC. The end item code assigned to the equipment.
QTY REC. Quantity received.
PD. Priority designator.
MALFUNCTION. Self-explanatory.
FDD. The failure detected during code. A required entry.
EQUIP USAGE. Miles/kilometers/hours/rounds recorded on the item.
PROJ CD. If there is a project code assigned, it is reflected here; otherwise, this is blank.
SNT. The serial number tracking designator. Y (yes) or N (no).
APC. Account processing code. This is a code prescribed locally for costing and budget identification of customers and organizations.
May be blank if not required locally.
ORF AUTH. Operational readiness float (ORF) authorized. A Y indicates this is a candidate.
WRNTY. If item is under warranty, a Y is reflected on the report.
BUMPER NO. Self-explanatory.
LVL WORK. Indicates the level of work. A blank indicates a contractor will do the work.
MH (man-hours). Covers three areas:
MH PROJ. The number of man-hours projected in hours and tenths.
MH EXP. The number of man-hours expended in hours and tenths.
MH RMN. The number of man-hours remaining in hours and tenths.
QTY RPR (quantities repaired).
QTY CONDEM (condemned). Are reflected as applicable.
QTY NRTS. Not repairable this station.
EVAC WON. Evacuation work order number, if applicable, is reflected on this report.
ORF TRANS (operational readiness float transfer). An I indicates an ORF item has been issued; R indicates an ORF item has been
repaired. Cost data information:
WON. A 12-position support work order number assigned by the supporting DSU. Cost data for direct labor is shown for military and
civilian to include the man-hours and the cost, and the total direct labor cost. Also shown is indirect labor cost, when applicable. The
repair costs show the total cost for all parts. The last column is the total cost of maintenance.
MIL DIRECT LABOR.
MH. Number of military manhours expended on the work order.
COST. Cost data for military direct labor.
CIV DIRECT LABOR.
MH. Number of civilian manhours expended on the work order.
COST. Cost for civilian direct labor.
TOTAL DIRECT LABOR COST The sum of the MIL Direct labor cost and the CIV direct labor cost.
INDIRECT LABOR. This cost reflects a calculation using direct labor hours and SAMS indirect labor factor and rate.
REPAIR PARTS COST. This is the total of all repair parts cost used to repair the equipment item.
TOTAL COST OF MAINTENANCE. This cost reflects the sum of Total direct labor, total indirect labor and repair parts cost.
TOTALS. Reflects the total cost for each column.
TASK DATA. Shown for planned data completed data.
TASK NO. This code is a unique number assigned at support maintenance.
ACT RQD. Action code. See table B–5.
TASK DESCRIPTION. Self-explanatory.
QTY TO BE RPR. Report reflects the quantity of items to be repaired.
WORK CENTER. A unique code assigned within the support maintenance activity.
FAIL CD. Failure code. See tables B–1 and B–2.
MH RMN. Man-hours remaining or projected to complete the job.
TASK ID AND NSN. For serial number tracking (SNT) only.
OLD/NEW EQ SN. For use with SNT. If a serial numbered item has been replaced, then both numbers are reflected here.
TRANS DATE. For SNT only.
ACT COMPL. The action completed code.
QTY RPR. Quantity repaired.
MH EXP. Man-hours expended.
EMPLOYEE NO. A code used to identify employee.
MH EXPENDED. Man-hours expended.
OVERTIME. Self-explanatory.
Figure 3–7. Sample SAMS–1 Work Order Detail Report
DA PAM 750–8 22 August 2005
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