TB
5-6115-585-23-2
20i.
P a r t Source Code.
Leave blank.
19. AMS Account Code. E n t e r the con-
This
tract number of the warranted item.
entry will be confirmed by the WARCO.
20j. Q t y .
L i s t how many of these parts
y o u replaced.
Section II
Parts Cost.
List the cost of the
20k.
p a r t ( s ) . S o u r c e of price is vendor's invoice,
a . Section II will be completed whether
AMDF, D X L i s t , a n d l o c a l d a t a . O C O N U S
the Army repairs the failure or the contrac-
units d e a l i n g w i t h i n - c o u n t r y d e a l e r s w h o
t o r ' s representative does the work.
report parts cost in the currency of that
country may enter the figure reported by the
However, t h e c u r r e n c y
in-country dealer.
b . T h e first line entries in columns 20
m u s t be specifically identified.
F o r example,
a through 20k will be used to identify the
if the dealer lists the parts cost in Deutsch
w a r r a n t e d component or item when it is differ-
M a r k s , put that figure in block 20k, however,
e n t from the end item, described in blocks 2
at the bottom of the form on the last open
through 6.
List the warranted component
l i n e , print "Parts cost reported in Blocks 20k
n o u n , NSN, m o d e l n u m b e r , s e r i a l n u m b e r ,
a n d 20n reflect Deutsch Marks not US Dol-
and any o t h e r d a t a
m a n u f a c t u r e r ' s name,
lars."
n e e d e d to identify the failed warranted item.
l f the warranty TB specifies a transportation
cost for moving or towing warranted items,
T o t a l Man-Hours.
Add up all the
20l.
e n t e r that information also.
h o u r s and tenths used and enter total.
A C T Code.
Enter the code that
20a.
Total Man-Hours Cost.
20m.
a p p l i e s from Appendix C, Table C-3.
a.
Multiply the hours in column 20l
t i m e s the current labor rate (per hour rate of
20b.
Enter the failure
F a i l u r e Code.
Leave
the shop labor) and enter the total.
c o d e that applies from Appendix C, Table C-4.
blank if you do not know the hourly rate.
Noun,
Service.
20c.
Component/Part
Leave blank when military man-
b.
L i s t the component or part noun or the ser-
hours are used.
vice/adjustment description.
Add up all of
20n.
T o t a l Parts Cost.
Use this
Disregard.
20d .
CB Code.
t h e parts costs and list the total.
s p a c e for column 20c instructions.
Leave
Delay - Data Transcribed.
21-22.
20e.
Disregard.
Use
R E F Designator.
blank.
t h i s space for column 20c instructions.
T h e person making
23.
S u b m i t t e d By.
o u t t h e D A F o r m 2 4 0 7 , r e q u e s t i n g warranty
MFR Code.
W h e n a part with no
20f.
T h i s may be a
NSN is replaced, enter the FSCM for the
work, w i l l sign in Block 23.
mechanic or WARCO.
m a i n t e n a n c e supervisor,
part's manufacturer.
E n t e r the date submitted. U s e two digits for
t h e day, two digits for the month, two digits
Man-Hours.
Enter the number of
for the year (for example, 06 12 84 for Dec 6,
20g.
1 9 8 4 ) , or enter the Julian date.
hours used to make the repair, replace the
p a r t , or perform the service/adjustment. The
equipment TM Maintenance Allocation Chart will
Received By.
24.
h e l p with the information.
a. If Army does the repair work, the
20h . N a t i o n a l Stock Number. Put in the
p e r s o n who received the work request signs or
When an NSN is not
N S N of the failed part.
i n i t i a l s and enters the date of receipt.
available, e n t e r t h e p a r t n u m b e r . O n e or the
o t h e r must be listed.
8
