TO&E Flashcards

0
Q

Explain in writing the reports used to validate the units requirements?

A

T/O , T/E & MAL

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1
Q

State in writing the purpose of the TO&E reconciliation per MCO 4400.150?

A

To determine individual weapons requirement, unit strength and unit mission

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2
Q

Identify in writing the Publication that identifies MARES reportable items

A

McBul 3000

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3
Q

Explain in writing the procedures to reconcile MARES Items

A

Validate MARES column on MAL with McBul 3000

Reconcile T/E MAL AND MCBUL

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4
Q

What is the timeframe for conducting a reconciliation between MAL and MARES report?

A

Once a month or as directed by CO

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5
Q

Identify in writing the reason for submitting a TOECR

A

There must be a “real” change in unit’s mission or personnel.

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6
Q

Identify in form used to adjust authorized requirements on the MAL

A

Bills of Material

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7
Q

Identify in writing the approving authority for a TOECR?

A

Capabilities Integration Officer (CIO)

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8
Q

Explain In writing the process to submit a TOECR

A
  1. Submit in TFSMS
  2. Routed through Node managers
  3. CIO approves/ disapproves
  4. Monthly field Change
  5. Validation
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9
Q

Identify the authority to approve unit allowances/requirements

A

COMMARFOR Commander/ MSC

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10
Q

TAMCN Types

A

Type 1: A-E
Type 2: H,J,K,M,N
Type 3: T-X

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11
Q

Explain in writing the procedures to correct discrepancies when reconciling discrepancies on the MAL… Over/Short

A

Identify any ex/def and submit to MSC Separating non-controlled items and controlled items

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12
Q

Annotate MAL

A

Trans(qty) doc #

D6T/ M3501041230001

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13
Q

Purpose of a LUP letter

A

If an item cannot be repaired a LUP letter is received so the item can be processed for disposal

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14
Q

Definition of Condition Code “F” and “H”

A

F-

H-

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15
Q

Process used to adjust records as a result of a LUP

A

Material Redistribution

16
Q

The point in which adjustment transactions can be processed upon completion of causative research

A

A- Inventory
B- administrative
Z- misc.

17
Q

Explain in writing the process to submit unserviceable equipment to disposal

A
  1. The unserviceable qty will be transferred from IB to Perpetual(01F)
  2. Material Redistribution is used for DRMO. 1348 is produced.
  3. Make arrangements to deliver to DRMO
  4. Obtain signature
  5. Change status in IB to “IN TRANSIT”
  6. Maintain copy in Voicher
18
Q

Criteria for vouchering an adjustment the supply officer is authorized

A

Non controlled items
Non serialized under $2,500
Serialized less than $800

19
Q

MVGL STATEMENT

A

I have verified the documents on this notice and verified that all required documents have been properly certified.

20
Q

MVGL RETENTION

A

2 active 5 archived

21
Q

Voucher file purpose

A

Audit trail

22
Q

Voucher file retention

A

2 active 5 archived

23
Q

Purpose of CMR

A

Serialized sub custody of records

24
Q

Purpose of interim receipt

A

Chain of custody

25
Q

How often is a CMR Reconciled

A

Quarterly
Upon change of RO
as directed by CO/ SUPO

26
Q

List all documents supply will prepare and forward to the responsible unit in preparation of CMR recon

A

1.appt ltr
2. Acceptance
3.NAVMC 11869
4. DD 577
5. CMR
6. Update ltr
7.