8 May Flashcards
(LRS) CC/Accountable Property Officer (APO)
1- Complete and Special Inventory counts are authorized to ensure the accuracy of base materiel inventory records.
2- Complete inventory counts will only accomplished by the closed warehouse method
Complete Inventory Counts
1- The Physical Inventory Control Section assigns, and controls freeze code “C”. Freeze Code “C” designates item under a complete inventory.
2- The Physical inventory Control Section is responsible for maintaining the suspense notice file
Closed Warehouse Method
Emergency issues will be record on the inventory recap sheet
Special Inventory Counts
Special Inventory counts reconcile out-of-balance conditions.
Special inventory counts will be accomplished, and adjustments made without delay no later than 30 days per DLM 4000.25
Special Inventory Interrogation Input (1GP)
The purpose of the Special Inventory Interrogation Input (1GP) is to assign freeze code “I” to the item and detail records when an out-of-balance condition exists
The Physical Inventory Control Section
Year
1- Will establish an inventory schedule by fiscal year
Inventory Parameter Request
ILS-S
1- The ILS-S Inventory function is the preferred method for inventory procedures
2- Submit request one day before the inventory count deadline date.
Flight Service Center
Contact
FSC serves as the primary contact with units managing repair cycle assets.
The FSC maintains control of all Due-In-From-Maintenance (DIFM) repair parts and will perform in-checking, inspection, and processing of Expendability, Recoverability , Reparability.
*Sirve como el primer punto de contacto con las unidades para manejar el repair cycle assets.
*Mantiene el control del DIFM repair parts y realizara un in-checking inspection.
Repair Cycle Asset
Record
1-1
Each repair cycle record indicates the organization and shop code that identifies the on-base activity responsible for repairing each repair cycle asset
Logistics Readiness Squadron LRS requires a one-for-one trade
Repair Cycle Process
Inservible
Establish firm control of all unserviceable repair cycle assets from the time the items are issued until the time the are returned to the LRS.
The repair cycle time begins in the Materiel Management systems when the DIFM item is issued and ends when the item is returned
(TRIC ISU MAINT) (TRIC TIN)
DIFM
D23
4 meses
1- Reconciliation is to ensure Maintenance physically has all DIFM items listed on the Repair Cycle Asset Management (D23) Listing.
2- The DIFM reconciliation between the FSC and Maintenance is performed quarterly to account for all asstes currently in the repair cycle.
Repair Cycle Asset Management Listing (D23)
Monitor
Flight Service Center (FSC) uses the Repair Cycle Asset Management Listing (D23) to monitor Due-In-Form-Maintenance (DIFM) status and maintain visibility of issued assets controlled by maintenance within the repair cycle process
The PBR indicates the estimated percentage of time and XD/XF
*FSC usa el RCSM (D23) para monitorear el DIFM status y mantener visibilidad de los problemas, el PBR indica el porcentaje estimado de tiempo
Awaiting Parts (AWP) Validation Listing (D19)
1- The replacement parts are called “Bits and Pieces”
2- The D23 is used with the D19 to monitor awaiting parts.
Unserviceable Items Storage
activity code
The unserviceable detail record is identified by activity code “R”, organization code “920” and shop code “RW”
Stock Control
Stock Control receives a copy of the Repair Cycle Asset Management (D23), Part 4 at least
weekly.
A Turnaround (TRN)
MMSY Demand
Is the means to record demand data in the materiel management system (MMSY) for repairs in place or removal, repair , and reinstallation of recoverable.
Activity will appoint a primary and alternate TRN manager in writing to act as the single point of contact for all TRN actions
*Es la accion de registrar la demand data en el MMSY para reparar en el lugar or reinstalar, I122 MGT indica un proceso exitoso
Processing TRN
Part 2
Data for processing a TRN will be provided to the TRN Manager by the maintenance activity on AFTO Form 350 tag Part 2
TRN Procedures
TO TAG
Maintenance activities will complete AFTO Form 350 tag following TO 00-20-2, Maintenance Data Documentation
Supply point
Extension
Are an extension of the LRS warehouse stock
Supply Point Management
fsp
TRIC FSP.
Semiannual reconciliation of all supply points is mandatory
Supply Point Listing (Q13)
*El supply point detail creara el TRIC FSP, Semiannual reconciciliacion es mandatoria, Q13