COMNAVAIRFORINST 4440.2B CH3 Flashcards
What are required to ensure Stock Item Table (SIT) inventory balances agree with quantities on hand (O/H) in the storerooms and the accuracy of the location data?
Physical Inventories
How often at a minimum must Repairables (Field Level Repairable (FLR) and Depot Level Repairable (DLR)) be inventoried?
Quarterly
How often at a minimum must Demand Based Items (DBIs) be inventoried?
Annually
How often at a minimum must EKMS/COMSEC be inventoried?
Monthly
How often at a minimum must flight clothing be inventoried?
Quarterly
Which process verifies the storeroom location against the Stock Item Table (SIT) location?
Location Audit Program (LAP)
Scheduled sample inventories must inventory at least a ten percent sample in each storeroom at least once every how many months?
3
How many months at a minimum must location audits and inventories required to be maintained on file?
18
Which automated tool that interfaces with RSupply is required to be used for material relocations, Receipt in Process (RIP), stowage processing, inventories, and location audits?
Integrated Barcode System (IBS)
Causative research should be conducted for unresolved discrepancies between the inventory O/H and the stock records for any pilferable and valuable items when the extended dollar value of the line item discrepancy is which amount or more?
$750
Personnel in which pay-grade or above must conduct a second spot inventory before an inventory adjustment is processed to correct the Stock Item Tables (SITs) on hand balance?
E-7
Which approved forms are valid supply documents used to support inventory discrepancy adjustments?
DD Form 200s
Commanding Officers may authorize Supply Officers (SUPPOs) to approve surveys for Navy Working Capital Fund (NWCF) stock material valued under which dollar amount?
$100,000
CVN’s must receive prior approval from CNAF N412 before posting surveys with Extended Money Value (EMV) in excess of how much in a month?
$500,000
All stock record adjustments with a value greater than $2,500 must have causative research completed within how many days from the date of adjustment posting for repairables?
10
