TO&E Flashcards
Explain in writing the reports used to validate the units requirements?
T/O , T/E & MAL
State in writing the purpose of the TO&E reconciliation per MCO 4400.150?
To determine individual weapons requirement, unit strength and unit mission
Identify in writing the Publication that identifies MARES reportable items
McBul 3000
Explain in writing the procedures to reconcile MARES Items
Validate MARES column on MAL with McBul 3000
Reconcile T/E MAL AND MCBUL
What is the timeframe for conducting a reconciliation between MAL and MARES report?
Once a month or as directed by CO
Identify in writing the reason for submitting a TOECR
There must be a “real” change in unit’s mission or personnel.
Identify in form used to adjust authorized requirements on the MAL
Bills of Material
Identify in writing the approving authority for a TOECR?
Capabilities Integration Officer (CIO)
Explain In writing the process to submit a TOECR
- Submit in TFSMS
- Routed through Node managers
- CIO approves/ disapproves
- Monthly field Change
- Validation
Identify the authority to approve unit allowances/requirements
COMMARFOR Commander/ MSC
TAMCN Types
Type 1: A-E
Type 2: H,J,K,M,N
Type 3: T-X
Explain in writing the procedures to correct discrepancies when reconciling discrepancies on the MAL… Over/Short
Identify any ex/def and submit to MSC Separating non-controlled items and controlled items
Annotate MAL
Trans(qty) doc #
D6T/ M3501041230001
Purpose of a LUP letter
If an item cannot be repaired a LUP letter is received so the item can be processed for disposal
Definition of Condition Code “F” and “H”
F-
H-
Process used to adjust records as a result of a LUP
Material Redistribution
The point in which adjustment transactions can be processed upon completion of causative research
A- Inventory
B- administrative
Z- misc.
Explain in writing the process to submit unserviceable equipment to disposal
- The unserviceable qty will be transferred from IB to Perpetual(01F)
- Material Redistribution is used for DRMO. 1348 is produced.
- Make arrangements to deliver to DRMO
- Obtain signature
- Change status in IB to “IN TRANSIT”
- Maintain copy in Voicher
Criteria for vouchering an adjustment the supply officer is authorized
Non controlled items
Non serialized under $2,500
Serialized less than $800
MVGL STATEMENT
I have verified the documents on this notice and verified that all required documents have been properly certified.
MVGL RETENTION
2 active 5 archived
Voucher file purpose
Audit trail
Voucher file retention
2 active 5 archived
Purpose of CMR
Serialized sub custody of records
Purpose of interim receipt
Chain of custody
How often is a CMR Reconciled
Quarterly
Upon change of RO
as directed by CO/ SUPO
List all documents supply will prepare and forward to the responsible unit in preparation of CMR recon
1.appt ltr
2. Acceptance
3.NAVMC 11869
4. DD 577
5. CMR
6. Update ltr
7.