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Back Figure 1-17.—DTO Log. | Up Construction Mechanic Basic Volume 01 - Construction methods and practices | Next Figure 1-19.—DTO Information Sheet. |
FOLLOW-UP STATUSStatus furnished by
supply. Intervals for follow-ups should not
exceed 7 days for NORS/ANORS, 14 days for
priority "B," and 30 days for priority "C"
requisitions.
RECEIVED DATEDate indicating when the
document ordering the items was processed.
ISSUED DATEDate item was issued to the
shop for installation.
Repair Parts Summary Sheet
The repair parts summary sheet (fig. 1- 18) shows
all parts on order for each vehicle. One sheet is
maintained for each USN number; the summary sheets
are filed in PM group order. This is for the convenience
of the DTO clerk, because the DTO parts bins and the
PM EROS are arranged in the same order. All EROS
pass through the DTO clerk to preclude the accidental
reordering of items. This also allows the DTO clerk to
attach a DTO Information Sheet (fig. 1-19) to the ERO
that parts have been received and are in the DTO bin.
Summary sheets provide ready reference for
determining the quantity of parts received from a
multiple order; for example, parts for an engine
equipment is transferred or disposed of, the summary
sheet is used to identify outstanding requisitions, so
they may be canceled. The heading on each summary
sheet must show the EC and the USN number. The
columns required on a repair parts summary sheet are
listed and explained below.
DATEJulian date the NAVSUP Form 1250
was submitted to supply.
DEPARTMENT NUMBERThis number
serves as a cross reference between the DTO log
and the summary sheets.
UNDUrgency-of-Need Designation (Priority
A, B, or C).
REQUISITION NUMBEREntered when the
yellow copy of NAVSUP Form 1250 is returned
from supply with the requisition number entered.
NOMENCLATUREDescription of the item
ordered.
FOLLOW-UPDates that the DTO clerk
requested the status from supply.
RECEIVED-Date indicating when the
overhaul, deadline equipment, and so forth. When
document ordering the items was processed.
REPAIR PARTS SUMMARY SHEET
PM Group 23
Code 485001 USN 48-00123
Dept.
Date
No
UND Req No. Nomenclature
8018
A009
B 8021-2211 Gasket Set
8229
A161
B
8230-2713 Injector
8246
A218
B
Raincap
Follow-up
Recd
1/31
2/28
8/28
9/15
10/2
10/11
CMB10018
Figure 1-18.Repair Parts Summary Sheet
1-26
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