Annex F Inventory change instructions HQ.pptx
PPTX presentation 87 KB Posted
- Attached to
- HQ Maintenance Services
- Solicitation number
- HQC01026QE022
- Issued by
-
Defense Commissary Agency
About this file
This file is an instructional guide for completing a consolidated maintenance contract inventory for the Defense Commissary Agency (DeCA) Vogelweh Headquarters facility in Germany. The document provides detailed column-by-column formatting requirements and data entry standards for equipment inventory documentation, including specifications for Short Codes (3-letter text), Inventory Numbers (6-digit format), Item Codes (2-letter uppercase text), Object Class Codes (4-digit numbers), Equipment Type descriptions, Manufacturer Names, Model Numbers, Serial Numbers, Year Purchased (YYYY format), DeCA Barcodes (2 letters and 7 digits), Sub-Location descriptions, PM Intervals (1-letter uppercase), Calendar Weeks, and PM Scheduled entries (2-digit numbers separated by commas when multiple intervals apply).
The instructions emphasize strict data integrity requirements, including mandatory completion of the first nine columns with no blanks permitted, use of "Not Found" or "Unreadable" instead of "Unknown" or "Missing," and standardized terminology such as distinguishing between Ventilation Systems (with ductwork and controls) and Exhaust Fans (installed without ductwork). The document specifies that DeCA barcodes are required for all accountable items, particularly equipment, with exceptions for Display and Bakery items. Sub-location entries must reflect actual facility locations with position numbers or CAN addresses for refrigeration units, and color-coding conventions apply where red text indicates items no longer at the store and green text indicates new or updated information requiring COR review. All formatting must be completed using English (US) standards in data processing programs, supporting the maintenance service contract's requirement for comprehensive equipment tracking and preventive maintenance scheduling.
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Other files
| File | Type | Posted |
|---|---|---|
| Sample Work Orders Past 2 years.xlsx | XLSX spreadsheet | |
| Annex G delivery matrix HQ.xlsx | XLSX spreadsheet | |
| Annex C current inventory HQ.xlsx | XLSX spreadsheet | |
| Annex A Items that may require repair HQ.xlsx | XLSX spreadsheet | |
| Annex H Performance Requirement Summary HQ.xlsx | XLSX spreadsheet | |
| Annex E Emergency Criteria HQ.pdf | ||
| Annex B items excluded from contract HQ.xlsx | XLSX spreadsheet | |
| Annex D Inventory label instructions HQ.pdf | ||
| Performance Work Statement.pdf |
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Text version
Instructions For Maintenance Contract Inventory Completion
Text 3 digits Number 6 digits Text 2 digits Number4 digits Text Matches Item Code List Text Text Exactly as on Data Plate Text Exactly as on Data Plate Date YYYY format Text Exactly as on Label Text Text 1 digit Number each 2 digits. By multiple separate with a comma Correct cell formatting and required length. All formatting done using English (US) in data processing programs
Detailed Instructions for Completing Consolidated Maintenance Contract Inventory
| COLUMN | INSTRUCTIONS | FORMAT & LENGTH |
| Short Code | When printed on label, no space or dash shall be placed between this and the following 6 digit Inventory Number | Text, 3 letters, Uppercase |
| Inventory Number | When printed on label, no space or dash shall be placed between this and the preceding 3 letter Short Code | Number, 6 digits |
| Item Code | See details at right | |
| Text, 2 letters, Uppercase | ||
| Object Class Code | See details at right | Number, 4 digits |
| Equipment Type | Use description from Item Code list. Normally this is Attachment #2 | Text, length as needed |
| Manufacturer Name | Enter exactly as on data plate to include spaces, slashes and similar | Text, length as needed |
| Model Number | Enter exactly as on data plate to include spaces, slashes and similar | |
| Text, length as needed | ||
| Serial Number | Enter exactly as on data plate to include spaces, slashes and similar | |
| Text, length as needed | ||
| Year Purchased | See details at right | Date, 4 digits, YYYY |
| DeCA Barcode | Purple & white or White tag with barcode on it. For ease of entry recommend use of a handheld scanner | Text, 2 letters & 7 digits |
| Sub Location (Physical) | Enter the actual location at the facility. For installed refrigerated units enter the case Position number or CAN bus address. Mobile items will need to be updated at regular intervals | Text, length as needed |
| PM Interval | See details at right | |
| Text, 1 letter, Uppercase | ||
| Calendar Weeks PM Scheduled | When multiple are needed based on PM Interval then enter with a comma between each | Number, 2 digit |
Detailed Instructions for Completing Consolidated Maintenance Contract Inventory
| SPECIFIC INSTRUCTIONS |
| Do not use the words Unknown or Missing; instead use Not Found when the data element could not be found and Unreadable if present but unable to correctly read |
| Blanks in the first nine columns are not permitted, for facility Item Codes enter the date of construction for the building |
| Under Equipment Type, use the exact description provided |
| A Ventilation System is defined as those which have ductwork and controls (temperature, time, etc). |
| An Exhaust Fan is any fan installed with NO ductwork, regardless of size |
| For items you are unsure of ask the Field Engineer prior to entering data |
| DeCA barcode required for all accountable items, generally equipment only. Exception is the Display, Bakery Dry |
| Sub-location is the actual location in the facility. MHE should be assigned to Warehouse, Displays to Sales Area. When possible add the Position Number or CAN address for refrigeration for ease of locating. In General logical descriptions to functional area. Examples: Technical Room, Deli, Bakery, Attic, Outer Receiving Area and similar. Use room number if available. In Germersheim and KCS include the Building number and or Warehouse letter. |
| If the item is no longer at the store, the text shall be changed to red. The COR will remove the item after review |
| If there is a new item or an update to existing information, the text shall be green. The COR will review and add to SOMS |
| The COR will provide the inventory number for new items. |
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