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TB 9-2300-295-15/20
(7) Block 7. Enter the priority designator assigned by the unit or organization listed in
block 3. When a DX transaction is in support of a customer maintenance request, repeat the priority
designator of the maintenance request.
(8) Block 8. When a priority designator of 01 through 08 is assigned in block 6, the
Commander or his designated representative will sign this block. When a DX transaction is in sup-
port of a customer maintenance request, enter the job order number instead of a signature.
(9) Block 9. Enter the nomenclature of the end item from which the part was removed.
(10) Block 10. Enter the model number of the end item; e.g., M915A1, if applicable.
(11) Block 11. Enter the serial number of the end item.
(12) Block 12. Enter a brief description of the failure of the DX item.
(13) Blocks 13 and 14. When used as a receipt, the exchange facility will enter the Julian
data and signature in blocks 13 and 14, respectively, and return the top portion to the customer at
each level. At the level where the item is to be repaired, the Direct Exchange Activity (DXA) will
prepare a Maintenance Request, DA Form 2407, for repair of the item. The Priority Designator
(PD) will be the highest authorized for use by the customer unit.
(14) Block 15. Identify a NMCS condition by entering the word "yes" in the NMCS
block. Each successive category of maintenance will enter a "yes" if repair or exchange cannot be
accomplished.
(15) Blocks 16 through 18. They are to be used for DX transactions as follows:
(a) Block 16. The repairing facility will enter the job order number.
(b) Block 17. The individual receiving the item at the repairing facility will enter his
initials.
(c) Block 18. The individual accomplishing the repair will enter the date and his
initials in this block.
Section VIII. PREPARATION OF VEHICLE STORAGE REPORT
1. PURPOSE. A Vehicle Storage Report must be partially prepared for each newly delivered vehicle
placed in Government storage and completed when each vehicle is removed from storage and placed
in service (refer to Appendix A). The preparation of this report is an important aspect of vehicle war-
ranty terms between the Government and AM General Corporation. It must be prepared properly
and submitted in a timely manner (within 20 days from receipt of the vehicle) so that the Govern-
ment can fully realize the intended warranty benefits.
2. USE OF VEHICLE STORAGE REPORT (Form F-1058 SB). AM General will provide blank
report forms to the Government representative at their plant (see figure 3). The Government representative
will place four blank report forms with each vehicle scheduled for shipment from AM General to
Government storage. The forms will be used as follows:
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