National Wildfire Coordinating Group

Equipment Time Recorder

EQTR decorative banner: photos depicting EQTR position. EQTR Position Description: Under supervision of the Procurement Unit or Time Unit Leader, the Equipment Time Recorder is responsible for overseeing the recording of time for all equipment assigned to an incident.

eqtr Homepage Button Position Incident Position Description Button Position Reference Materials Button Position Qualification Requirements Button

EQTR Incident Position Description

The Equipment Time Recorder is responsible for tracking and posting equipment time for wildland fire or all-hazard incidents. The EQTR is supervised by the Procurement Unit Leader (PROC). The EQTR works in the finance functional area.
Click here to comment on this IPD

Leadership Level 1, Follower (Provide Action)

  • For additional information review Level 1 description, expected behaviors and knowledge, suggested development goals, and self-study opportunities.

Prepare and Mobilize

Supervise and Direct Work Assignments

  • Identify, analyze, and use relevant situational information to make better informed decisions and take appropriate actions.
  • Adjust actions based on changing information and evolving situation awareness. Communicate changing conditions to your incident supervisor.
  • Ensure daily objectives and performance standards are met.

Perform Equipment Time Recorder-Specific Duties

  • Establish a daily reporting schedule to gather equipment time from support sections and contractors.
  • Ensure contractors and cooperators are managed properly in accordance with the terms and conditions of the agreement/contract. Ensure adequate copies of documentation are provided and that original, legible signatures are in other than black ink when non-standard official forms are used. The following forms may be utilized to document equipment use:
  • Review emergency equipment shift tickets for adherence to contract/agreement terms and conditions and to the NWCG Standards for Interagency Incident Business Management, PMS 902, regarding; pay regulations, on-shift/off-shift time, down time, posting of commissary/deductions, approvals/signatures, and any special considerations in the Remarks block.
  • Post equipment time and use in compliance with the contract and/or the agreement to include; travel, compensable time, work rate, special rate, commissary, fuel, parts, service, or medical deductions, etc.
  • Ensure the correct payment center is identified on the Emergency Equipment Use Invoice, OF- 286.
  • Prior to finalizing invoices, audit time postings to ensure compliance with the agreement/contract.
  • Audit the posting of time prior to finalizing invoices to ensure compliance with agreement/contract.
  • Assist contractors in completing shift tickets and/or pay documents.
  • Utilize incident time system programs and provide training as needed.
  • Adhere to guidelines in the NWCG Standards for Interagency Incident Business Management, PMS 902, regarding; work/rest, length of assignment, determining when travel is compensable, ensuring ordered standby guidelines are adhered to, and validating submitted time in accordance with the Incident Operations Driving Standards.

Communicate and Coordinate

  • Identify and report issues of concern to your incident supervisor.

Manage Risk

  • Report all accidents or injuries to your incident supervisor.
  • Ensure compliance with all safety practices and procedures for yourself and those around you.

Document

  • Ensure all documentation is complete. Document any follow-up actions for the jurisdictional agency. Close out all personnel time documents prior to resource demobilization, and distribute copies per agency and incident policy.
    • Ensure all property is returned prior to demobilization.
    • Document the release date and time.
    • Document no damage or claims.
    • Obtain release Vehicle/Heavy Equipment Inspections Checklist, OF-296.
    • Post estimated travel time to the home unit (actual or estimated).
    • Obtain required signatures.
    • Attach required support documentation.
    • Complete the Emergency Equipment Use Envelope, OF-305.
    • Distribute contract documents according to established guidelines.
  • Utilize the following reference documents to accomplish work:

Demobilize

  • Coordinate an efficient transfer of your position duties when demobilizing.
  • Complete the demobilization checkout process before being released from the incident.
  • Upon demobilization, report your status to your home unit including a reassignment or the estimated time of arrival (ETA) to your home unit.
PRINT IPD

 

Return to the top

 

Page Last Modified / Reviewed: 
2023-02-01

Please Provide Feedback

NWCG values your constructive input and we thank you for taking the time to provide feedback.

Although contact information is optional, we hope that you provide a way for us to contact you in case we need clarification on your comment. If you would like to be contacted regarding your feedback, you must provide contact information. 

Due to recent hacking behavior, we are temporarily suspending our ability to upload documents.  If you need to attach additional information, please email the file to BLM_FA_NWCG_Webmaster@blm.gov.

CAPTCHA
This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.