Title: AMSS Procedures Instructor: Spc Bragg
1AMSS ProceduresInstructor Spc Bragg
2References
- AR 700-138, 16 June 1993, Army Logistics
Readiness and Sustainability, with the exception
of "Table B-1". - Materiel Condition Status Reporting System -
Reportable Items List (Updated semi-annually). - Unit Level Logistics System -- Ground (ULLS-G)
End User Manual (EUM), 15 June 1996.
3What is ULLS?
- ULLS is a menu driven, real-time (non-batch)
system which supports multiple con-concurrent
users. - ULLS contains basic access control for data
security in database. Authorized users in ULLS-G
are classed by DODAAC. In ULLS-A and ULLS-S4 the
users are classed by UIC. All three baselines use
a security system controlled by a user ID and
password.
4What is ULLS? (Cont.)
- ULLS includes software to automate or replace
the maintenance and supply documents and
processes. Many of the processes produce reports,
which are very useful for managing both the
supply and the equipment maintenance functions of
the unit. - The ULLS system is mobile, and the current plan
is that it will be taken with the units wherever
they go.
5What is AMSS?
- The Commanders Guide for the Unit Level
Logistics System-Ground identifies key AMSS
reports that can be used to monitor readiness.
These reports provide non-mission-capable
information for reportable equipment, including
systems and their associated subsystems. Unit
personnel can run these reports any time during
the report period at the unit level. Three of
these reports can be rolled up to the battalion
or brigade level. One of these reports--the
Projection Report--displays projected FMC and NMC
rates for all reportable equipment items in order
to identify equipment that may not meet the DA
goal for the period.
6What is AMSS (Cont.)
- Unit commanders should determine the frequency
for generating AMSS reports and the positions
responsible for reviewing such reports in their
unit SOP for ULLS-G or in their maintenance SOP.
Commanders should do the same for
system-generated maintenance and supply reports.
In doing so, commanders provide their ULLS-G
operator with a guide that describes how often
they need to produce each report and who should
receive the report.
7Daily Reports
- Several AMSS reports are available to the user,
daily. The Send AMSS Transactions to Higher Level
can also be processed daily to provide battalion
level reporting. The following procedure is used
for selecting each report. The two most
popular reports are
8Daily Reports (Cont.)
- Projection Report
- This can be run at any time and projects end of
period readiness based upon data processed to
date. This is what your readiness report will
reflect if there are no other changes.
- Non-Mission Capable Report
- Provides the same information as the Backside
2406.
9Running the AMSS
- The Army Material Status System (AMSS) The AMSS
"End of Report Period" process will be run at the
start of the 16th of the month if it is a
business day, or the first business day following
the 16th of the month. This report is run to
capture the data ending on the 15th. This report
contains data that units need to complete their
monthly Unit Status Report (USR) and Readiness
Reports. The Following steps spell out the proper
sequence of events to accomplish the AMSS - "END
OF REPORT PERIOD" process.
10Before Running AMSS
- Back-up your database
- This is the most important step. This ensures
that if a problem arises that no data is lost.
Backing up is mandatory for all shops to do on a
daily basis.
- Verify Information Take time here to verify unit
data. The reporting UIC must be the "AA" entity.
For companies in a BN the reporting UIC is the BN
UIC. Also verify the reporting date is correct.
11Verifying Information
- (1) From the main menu key in "F" and press
enter.(2) Type "1" and press enter.(3) Select
update and press enter.(4) Type the class IX
DODAAC and press enter.(5) Type the Commanders
password and press enter.(6) The system will
show Unit Parameter Update screen.(7) Select
Unit parameter.(8) Verify data and ensure that
BN indicator is set to "N"
12End of Report Period Process
- (1) From the main menu select "N" and press
enter. (2) Next select "2" and press enter. (3)
The system will display the Send AMSS
Transactions Higher screen. (4) Use the arrows
keys and the spacebar to select the correct
UIC(s). (5) The system will then display the
device menu screen. (6) Select the right disk
drive and press enter.
13End of Report Period Process (Cont.)
- (7) The system displays a prompt informing you
of the required number of diskettes. (8) Insert
the first disk and press enter. when this is
complete remove the diskette and label it with
the unit's UIC, name, file name, and "Send To
Higher".
14Receive From Lower Process
- Units that have received information from lower
must do this process -
- (1) From the main menu select "N" and press
enter.(2) Next select "3" and press enter. (3)
The system will display the device menu. (4)
Insert the first disk into the right drive.
15Receive From Lower Process (Cont.)
- (5) Select the appropriate disk drive and press
enter. (6) Repeat the process until all "Send to
Higher" diskettes have been entered. This is to
include the parent unit. For example, the company
and the detachment(s).
16Print Roll-up By UIC
- This process consolidates, by UIC, all
reportable systems/subsystems and End Items that
have accumulated an NMC time during the reporting
period.
17Print Roll-up By UIC (Cont.)
- (1) From the AMSS options menu key in "1" and
press enter.(2) The system will display the AMSS
Rollup By UIC screen with the prompt "Rollup
By Reporting UIC (Y)es or (N)o." If Yes is
selected, the report will consist of all
reportable systems, subsystems and end items by
EIC consolidated for the list shown.. If no is
selected, the system will prepare individual unit
reports for the selected UIC(s).
18NOTE
- The companies that have rolled up detachments
and need to "Send to Higher" to report to a
battalion headquarters will perform the "Send To
Higher" process again. Repeat the processes in
step (b), (c), and (d) above. The remaining units
proceed to step (l) "End Of Report Period"
process.
19Receive From Lower Level
- Units that have received information from lower
must do this process. - (1) From the main menu select "N" and press
enter.(2) Next select "3" and press enter. (3)
The system will display the device menu. (4)
Insert the first disk into the right drive.(5)
Select the appropriate disk drive and press
enter. (6) Repeat the process until all Send to
Higher diskettes have been entered. This is to
include the parent unit. For example, the company
and the detachment(s).
20Print Roll-Up By UIC
- This process consolidates, by UIC, all
reportable systems/subsystems and End Items that
have accumulated an NMC time during the reporting
period.
21Print Roll-Up By UIC (Cont.)
- (1) From the AMSS options menu key in "1" and
press enter.(2) The system will display the AMSS
Rollup By UIC screen with the prompt "Rollup
By Reporting UIC (Y)es or (N)o." If Yes is
selected, the report will consist of all
reportable systems, subsystems and end items by
EIC consolidated for the list shown.. If no is
selected, the system will prepare individual unit
reports for the selected UIC(s).
22NOTE
- Two (2) copies of the AMSS report "ROLL-UP BY
UIC" will be forwarded one to each Bn or
Separate (AA) units supply sergeant, one to the
O-6 level command S-4 section.
23End of Report Period
- This process may be executed on or after the 16th
of the month. It will save the appropriate data
files from which the Materiel Status Report
transaction files will be created. The process
will also prepare the appropriate files for time
accumulation for the next reporting period and
usage data. Finally, the process will place the
current period end date in the transfer data
field in each record.
24- (1) From the AMSS options menu key in "6" and
press enter(2) The system will display the
"Create AMSS Transaction To SAMS" Options
menu.(3) Select "Send AMSS Transactions to SAMS"
via Diskette.(4) The system will display a
warning screen. Six conditions are listed to
indicate actions that must be taken prior to
running the process. Ensure you have 2 blank
formatted floppy diskettes "3.5 inch 1.44m"
Statements also included indicating the end of
the current reporting period and that the AMSS
report date will be set the the next reporting
period. Below the warning screen is the prompt
"Do You Wish To Continue (Y/N)"
25- (5) Key in "Y" and press enter.(6) The system
begins the process and when complete displays the
device menu screen. (7) Insert the first
diskette into the drive.(8) Choose the right
disk drive and press enter.(9) The system will
prompt you to remove the first diskette and press
enter. Do so. (10) The printer will print out
the AMSS and Usage data copied from the
diskette.(11) The system will prompt you to
insert the next diskette. Do so.(12) The system
will prompt you to remove the diskette and press
enter. Again do it.(13) The printer will print a
DA form 2715 Feeder Report. (14) The system
returns to the Create AMSS Transactions To SAMS
options menu.
26End of Report Period (Cont.)
- Disk one (1) produced during the "End Of Report
Period" Process is the file named AWAME130.dat
and will be sent directly to the SSMO via blast.
The second disk is to be used by ULLS-S4,
currently fielded. Send this disk to the CO/BN
S-4 for input into the ULSS-S4. NOTE Always
refer to the EUM for further clarification on any
process.
27Print/Display NMC Listing
- (1) From the ULLS-G main menu screen key in "k"
and press enter.(2) From the Equipment Data
reports menu key in "6" and press enter.(3) The
system will display the Non-Mission Capable
Equipment menu.(4) Print by DODAAC. Key in "2"
and press enter.
28Print/Display NMC Listing (Cont.)
- (5) The system will display the Non-Mission
Capable Equipment screen. (6) Key in the DODAAC
and press enter or press enter for the logon
DODAAC.(7) The system will produce the printout
and return to the Non-Mission Capable Equipment
screen.
29Roll-Up By Supporting UIC
- SOURCE Display/Print AMSS Reports process.
- FREQUENCY Review weekly or IAW local SOP.
- PURPOSE Provides a rollup of Not Mission
Capable time for all reportable systems
and end items. - DISPOSITION Dispose of IAW local SOP or the
Modern Army Record Keeping System
(MARKS).
30- MANAGEMENT APPLICATIONS
- This report shows readiness data for al systems
and reportable end items. It can be run anytime
during the reporting period. Report can be for a
unit or a rollup by reporting battalion/brigade.
31Roll-Up By End Item Code
- SOURCE Display/Print AMSS Reports process.
- FREQUENCY Review weekly or IAW local SOP.
- PURPOSE Provides by UIC, a consolidated report
by EIC sequence, of all reportable
systems/subsystems and end items that have
accumulated any NMC time during the reporting
period. - DISPOSITION Dispose of when no longer needed or
IAW local SOP.
32- MANAGEMENT APPLICATIONS
- Provides readiness data for all
systems/subsystems and end items. - - Run anytime during the report period.
- - Available by Unit or rollup by reporting
Bn/Bde. - - Use to identify NMC subsystem of a reportable
system and reason for NMC status.
33Organizational Class XI Failure Data By Admin
Number
- SOURCE Display/Print AMSS Reports process.
- FREQUENCY Review weekly or IAW local SOP.
- PURPOSE Provides a recapitulation of all
reportable systems or subsystems with
accumulated Non-Mission Capable Supply
(NMCS) time and the parts information causing
the system or subsystem to be NMC. - DISPOSITION Dispose of when no longer needed or
IAW local SOP.
34- MANAGEMENT APPLICATIONS
- - This report shows the NMC time for each system
or subsystem by Admin Number. - - It shows the equipment model and parts on
order, with the NMCS and NMCM time in days or
hours.
35Non-Mission Capable Report
- SOURCE Materiel Readiness Processes,
Display/Print AMSS Reports. - FREQUENCY Review Daily or IAW local SOP.
- PURPOSE Provides a recapitulation of all
reportable systems and subsystems by Admin
Number. - DISPOSITION Dispose of IAW local SOP.
36- MANAGEMENT APPLICATIONS
- - This report shows by Admin Number the total NMC
time accumulated for a reportable system or the
subsystem configured to it. - - The printout lists the subsystems by Admin
Numbers and the NMC time in percentages for the
different NMC categories. - - The printout will show the UIC and date range,
which is the beginning of the current report
period until the day the report is executed.
37System Status Summery
- SOURCE Materiel Readiness Processes,
Display/Print AMSS Reports. - FREQUENCY Review weekly or IAW local SOP.
- PURPOSE Provides a rollup of all reportable
equipment by weapon system EIC. - DISPOSITION Dispose of IAW local SOP.
38- MANAGEMENT APPLICATIONS
- - This report explains NMC time by
equipment/nomenclature and model and is keyed by
date range, and UIC and equipment with the
authorized and on-hand quantities given. - - The FMC/NMC percentages by level are also given
on this report.
TRK UTIL .75T M1009 1 1 100 --- --- --- ---
39Equipment Exception Report
- SOURCE Materiel Readiness Processes,
Display/Print AMSS Reports. - FREQUENCY Review daily or IAW local SOP.
- PURPOSE Provides a listing of all reportable
systems or subsystems by Admin Number
that do not meet the DA goal of 90. - DISPOSITION Dispose of IAW local SOP
40- MANAGEMENT APPLICATIONS
- - This report shows the reportable systems by
Admin Number that do not meet the Department of
the Army overall FMC readiness goals. - - If a reportable system has a FMC rate that is
90 or below, it will be displayed or printed on
this report. - - Identifies part required if reason for NMC
status is supply.
41Projected Fully Mission Capable Rates By
Reportable End Item/System
- SOURCE Materiel Readiness Processes,
Display/Print AMSS Reports. - FREQUENCY Review daily or IAW local SOP.
- PURPOSE Provides information to determine what
equipment could possibly meet the DA goal of
90 based on current FMC/NMC equipment
status. - DISPOSITION Dispose of IAW local SOP.
42 - MANAGEMENT APPLICATIONS
- - This report displays the projected FMC percent
and the NMC hours/days to the DA goal of 90. - - The projections are based on the current NMC
status of the equipment and the concept that "if
nothing changes between now and the end of the
report period", this is what the result will be. - - A negative number in the last column indicates
number of days short of goal.
43Rollup By System/Subsystem Admin Number
- SOURCE Materiel Readiness Processes,
Display/Print AMSS Reports. - FREQUENCY Review daily or IAW local SOP.
- PURPOSE Identifies equipment usage and
readiness by system/subsystem to date for
the report period. - DISPOSITION Dispose of IAW local SOP.
44- MANAGEMENT APPLICATIONS
- - This report provides the total Fully Mission
Capable and Non-Mission Capable time accumulated
for a reportable system or subsystem by Admin
Number. - - The data portrayed includes nomenclature,
model, quantity authorized, quantity on-hand,
accumulated FMC and NMC time total by level and
expressed in hours or days, type usage, usage
totals and current FMC status.
45DA Form 2715 Summary Report
- SOURCE Materiel Status Processes, DA Form 2715
Feeder Reports. - FREQUENCY Review weekly.
- PURPOSE Provides the FMC data by percentage
for on-hand equipment, pacing items and
cumulative FMC Readiness (R) Level Range. - DISPOSITION Dispose IAW local SOP.
46- MANAGEMENT APPLICATIONS
- - Run anytime time during report period.
- - Use to determine R-Rating.
- - R-Rating is based on the date/range run and is
not projected.
47DA Form 2715 Feeder Reports Detail Report (LIN
Sequence)
- SOURCE Materiel Status Processes DA Form
2715 Feeder Reports. - FREQUENCY Review Weekly.
- PURPOSE Provides DA Form 2715 Feeder data at
any time during report period for
reportable systems/subsystems and end
items. - DISPOSITION Dispose IAW local SOP.
48 - MANAGEMENT APPLICATIONS
- - Use to identify systemic maintenance issues for
specific types of equipment. - - Use to prepare End of Reporting Period USR
Data.
49AMSS Authorization Report
- SOURCE Update AMSS Authorizations Option
- FREQUENCY Run Monthly
- PURPOSE Provides a listing of all records in
the AMSS Authorization File by UIC. - DISPOSITION Dispose IAW Local SOP.
50- MANAGEMENT APPLICATIONS
- - Use to verify unit MTOE authorizations.
- - Validate authorizations with EDF.
AAB 4BD M240 8 8 8 0
51QUESTIONS?