Equipment Time Recorder
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.
Leadership Level 1, Follower (Provide Action)
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Prepare and Mobilize
- Ensure individual readiness.
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Obtain and assemble information and materials needed for kit. Suggested items include:
- NWCG Standards for Interagency Incident Business Management, PMS 902
- Geographic area supplements
- Agency-specific guidelines
- Emergency Equipment Use Invoice, OF-286 (Watch: How to Correctly Fill Out The Emergency Equipment Use Invoice)
- Emergency Equipment Rental Agreement, OF-294
- Vehicle/Heavy Equipment Pre-Use Inspection Checklist, OF-296
- Emergency Shift Ticket, OF-297 (Watch: How to Correctly Fill Out The Emergency Equipment Shift Ticket)
- Emergency Equipment Rental-Use Envelope, OF-305
- Emergency Equipment Fuel and Oil Issue, OF-304
- Incident Time Report, OF-288 (Watch: How to Correctly fill out an Incident Time Report)
- Crew Time Report (CTR), SF-261 (Watch: How to correctly fill out a CTR)
- General Message, ICS-213
- Agency-specific forms
- Gather critical information relevant to the assignment.
- Travel to and check in at the assignment.
- Obtain briefing, objectives, and intent from your incident supervisor.
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.
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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:
- Incident Blanket Purchase Agreement (IBPA), SF-1449
- Cooperative agreements
- Emergency Equipment Rental Agreement (EERA), OF-294
- Vehicle/Heavy Equipment Pre-Use Inspection Checklist, OF-296
- Emergency Shift Ticket, OF-297 (Watch: How to Correctly Fill Out The Emergency Equipment Shift Ticket)
- Emergency Equipment Use Invoice, OF-286 (Watch: How to Correctly Fill Out The Emergency Equipment Use Invoice)
- Emergency Equipment Fuel and Oil Issue, OF-304
- Resource Order form
- Commissary Issue Record, OF-287
- Agency-provided repairs, parts, and supply invoices
- Contract claim documentation
- Crew Time Report (CTR), SF-261 (Watch: How to correctly fill out a CTR)
- Incident Time Report, OF-288 (Watch: How to Correctly fill out an Incident Time Report)
- Performance evaluations
- Emergency Equipment Rental-Use Envelope, OF-305
- 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
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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.
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Utilize the following reference documents to accomplish work:
- NWCG Standards for Interagency Incident Business Management, PMS 902,
- Geographic area supplements,
- National and regional mobilization guides,
- Contract/Incident Blanket Purchase Agreement (IBPA),
- Cooperative agreements, and
- Agency-specific guidelines.
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.
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Page Last Modified / Reviewed:
2023-02-01