SICR Flashcards
True or false: SICR’s are required for changing an inventory manager code even if a previously processed SICR added the item as non-inventory.
False.
True or false: Repair vendors, distributors and brokers are NOT to be loaded on SICR’s.
True. But if additional information is required there is a process in place to provide that information.
For first time buys, what is the recommended approval process to approve these parts?
The recommended process is:
1) spare parts breakout personnel locate a vendor
2) initiate SICR pending approval for one time buy (EO and MO sign)
3) purchase of a single unapproved item
4) verify traceability requirements
5) perform form fit function tests and complete the form
6) if approved, complete SICR, attach approved FFF and process
the SICR through ALD (Aviation Logistics Division)
Why are SICR’s initiated?
They are initiated for situations that require a change in items/parts stocked at or procured from ALC. ( engineering specs, spare parts break outs, time compliance technical orders, vendor generated engineering change proposals and service bulletins…etc. )
