Layout of documents for use with A.D.P. equipment

The general approach to the design and layout of documents needed for automatic data processing equipment is much the same as that for other office forms. Although there is a gradual increase in the use of mark sensing, character reading, and techniques for preparing ‘machine language’ data as a by-product of other operations, most systems still (1960) involve the transcription of fresh data from source documents into punched cards or punched paper tape.

The factors which are important in relation to the design of documents used for creating punched cards have been referred to earlier; the factors which influence the design of forms which may be used for the creation of paper tape are broadly similar.

The design of documents used for the output of A.D.P. machines is generally influenced by the features of the particular equipment used. As with other machines, it is a matter of designing a document which, although subject to the limitations imposed by the machine itself, serves the purposes of the recipient of the document satisfactorily.

Form with title SPECIMEN INDENT FOR ORDNANCE STORES.
(Replacing AF, blank field, (Replace AFs G982E and 984).
INDENT FOR ORDNANCE STORES.
(ORIGINAL ONLY to be sent to Central Ordnance Depot).
UNIT.
ADDRESS, blank field.
CODE No., blank field with 4 spaces for letters.
DEMAND No., blank field with 4 spaces for letters.
DATE, blank field with 6 spaces for letters.
AUTHORITY FOR ISSUE.
ORDNANCE DEPOTS ONLY.
MMF, blank field with 5 spaces for letters.
NOS. ON WHICH INDENT IS BASED.
LATEST DATE REQUIRED.
TEMPORARY ADDRESS FOR STORES INCLUDING NEAREST RAILWAY STATION, blank field.
* Urgency Code No., blank field.
* Type of Issue, blank field.
* Whether Weights & Dimensions Reqd., blank field.
* Type of Packing, blank field.
* Whether Stores to be sent to Temp: Address, blank field.
* Control Date, blank field.
Column titles with no entries:
SERIAL,
SECTION,
VOCAB REFERENCE No.,
DESIGNATION (Main Noun Only),
Unit of ACCTC.,
QUANTITY REQUIRED,
CONTROL No.
Empty 25 rows.
Signature and Rank of Demanding Officer, blank field.
Date, blank field.
* FOR USE AT CENTRAL ORDNANCE DEPOT ONLY
Checked by, blank field.
Date, blank field.
Coded by, blank field.
Date, blank field.

This form was designed for submission as a requisition for up to 25 different items. It has the following special features:

  1. Each unit is given a code number placed in the top right-hand box, one figure in each entry space. This obviates the need for putting lengthy alphabetical matter into the computer, or for manual coding.
  2. Similarly, under ‘Designation’ the main noun only would be used and is restricted to 12 letters; when the noun is longer than 12 letters it would be cut off at the coding stage in the central depot.
  3. A code would be used to indicate the use of a temporary address which would not be put into the computer.
  4. Control numbers in the right-hand column and the entries marked with an asterisk would be coded at the central depot.
  5. The operator producing punched cards from this form would easily read straight down the entries on the right-hand side of the form from ‘Code Number’ to ‘Control Date’ inclusive. Entries would then be read from left to right against the appropriate serial number from ‘Section’ to “Control Number’. A separate card would be produced for each item making up the ‘shopping list’.

A clerical check would cover the reason for demand, or authority for issue, and that the demand was signed by a responsible officer of appropriate rank. The computer would check to see whether the latest vocabulary reference number had been quoted, whether this number agreed with the designation, or whether the quantity demanded was a multiple of the primary packaged quantity. Receipt vouchers would also be dealt with by the computer. The card punching would be done after the clerical scrutiny and coding

Form title NEW ENTRANT TO A.D.P. PAYROLL.
Weekly/Monthly Payroll.
To: Pay Section.
Pay Period Number, blank field.
Batch Number, blank field.
Amendment. Serial Number (To be completed by Pay Section), blank field, labelled 1-5.
Officer’s staff number, blank fields for 7 letters, labelled 6-12.
Data type: -1, field for 2 letters,  labelled 13,14.
Initials and surname - as required to be printed, including spaces.
If the number of characters exceeds 19, particulars should be notified separately, blank fields for 18 letters, labelled 15-33.
Sex:- Female, enter “1”  Male, strike through., blank field, labelled 34.
Title:- Dr. = 0; Mr. 1; Mrs = 2; Miss = 3;, blank field, labelled 35.
Date of Birth.
DAY, two blank fields labelled 36 and 37.
MONTH, two blank fields labelled 38 and 39.
YEAR, two blank fields labelled 40 and 41.
Incremental Date.
(Not required where officer has been on maximum more than 12 months)
DAY, two blank fields labelled 42 and 43.
MONTH, two blank fields labelled 44 and 45.
Grade (See List Overleaf), two blank fields labelled 46 and 47.
Status:-
Established = 3,
Disestablished = 4,
Permanent unestablished = 5,
Temporary =  6, blank field labelled 48.
E.68:- Signed, enter “1”  Not signed, strike through., blank field, labelled 49.
Starting Pay:-
Current Subtantive Pay.
(National Scale) - Weekly/Annual Rate.
£, 4 blank fields, labelled 50-53.
s., 2 blank fields, labelled 54 and 55.
d., 1 blank field, labelled 56.
Weighting or deduction:-
Weekly/Annual amount to be added to or deducted from National scale pay.
£, 2 blank fields, labelled 57-58.
s., 2 blank fields, labelled 59 and 60.
d., 1 blank field, labelled 62.
Conditioned Hours.
35 = 1, 42 = 2, 44 = 3, 46 = 4, 48 = 5, blank field, labelled 62
Scale Max!mum Code:-
Not yet reached max = 0,
Max. reached in previous 12 months = 1,
or max. for more than 12 months = 2, blank field, labelled 63.
Pay Scale applicable.
National scale = 0,
National scale + London weighting = 1,
National scale less Provincial deduction 4, blank field, labelled 64.
Mode of Entry - Transfer Codes.
General.
New to Government Service, enter “1”
From other Government Service, enter “3”
From National Service, enter “5”
Promotion from weekly paid grade “6”, two blank fields, labelled 65 and 66.
Date from which payment due.
DAY, two blank fields labelled 67 and 68.
MONTH, two blank fields labelled 69 and 70.
YEAR, two blank fields labelled 71 and 72.
Check Code: 9, field, labelled 73.
Remarks, blank field.
Signature of responsible officer, blank field.
Date, blank field.