Recording and Reporting Requirements. - TB-1-1520-237-20-2390005

TB 1--1520--237-20--239

13. References.

a. DA PAM 738-751, 15 March 1999.

b. TM 1-1520-237-23P-2.

TM 1-1520-250-23P-1.

d. TM 1-1520-237-23-3.

e. TM 1-1520-250-23-3.

TM 1-1500-328-23.

14. Recording and Reporting Requirements.

NOTE

If the reporting requirements below in paragraphs 14.a.(1),(2), 14.b.(1),(2), and 14.c.(1), (2) have

already been accomplished IAW UH-60-02-ASAM-01, there are no further reporting requirements

below.

Aircraft:

(1) TAMMS Reporting Compliance Suspense.

Upon entering requirements of this TB on DA Form 2408-13-1 for all aircraft, Commanders will forward a

priority message, datafax or email to Commander, AMCOM, ATTN: AMSAM-SF-A (SOF Compliance Offi-

cer), Redstone Arsenal, AL 35898-5000, IAW AR 95-1, NLT date specified in paragraph 3. Datafax number

is DSN 897-2111 or commercial (256) 313-2111. Email address is "safeadm@redstone.army.mil". The re-

port will cite UH-60-02-ASAM-01 (TB 1-1520-237-20-239), date of entry in DA Form 2408-13-1, the aircraft

mission design series and serial numbers of aircraft in numerical order.

(2) Task/Inspection Reporting Suspense Date .

Upon completion of inspection, Commanders will forward a priority message to the Logistical Point of Contact

listed in paragraph 16.b.. The report will cite UH-60-02-ASAM-01 (TB 1-1520-237-20-239), date of the in-

spection, aircraft serial number, aircraft and component hours, and results of the inspection. Inspection and

reports will be completed NLT date specified in paragraph 2.

b. Wholesale Spare Parts/Assemblies.

(1) Reporting Message Receipt.

Depot and Materiel Activity Commanders will report receipt of this TB by email, or datafax to the Wholesale

Materiel (SPARES) POC listed in paragraph 16.c. NLT the date specified in paragraph 1.e.(1). Provide local

point of contact.

(2) Task/Inspection Reporting Suspense Date .

Depot and Wholesale Materiel Activity Commanders will provide a DD Form 1225 to the Wholesale Materiel

(SPARES) listed in paragraph 16.c. NLT the date specified in paragraph 1.e.(1). Provide an estimate of the

cost reimbursable funding required to move serviceable items on hand listed in paragraphs 6. and 7. to a

work area, unpack the materiel, repack the materiel after inspection by AMCOM inspectors, and to return

the materiel to storage. Report by original serviceable condition code, the quantity of materiel placed in condi-

tion code / / J / /. Report by email, or datafax and provide local point of contact.

Retail Spare Parts/Assemblies.

(1) Reporting Message Receipt.

Commanders and facility managers will report receipt of this TB by email, or datafax to the LOG POC listed

in paragraph 16.b. NLT the date specified in paragraph 1.e.(2). Provide local point of contact.

(2) Task/Inspection Reporting Suspense Date .

Commanders and facility managers will report inspection results to the LOG POC listed in paragraph 16.b.

NLT the date specified in paragraph 1.e.(2). Report the quantity inspected by condition code and the resulting

condition code. Report by email, or datafax and provide local point of contact.