Unit 8 - Document Control Flashcards
_____________________________ will utilize ILS-S Manage Document Control Record (DCR) capability to manage delinquent documents (DDL)
Document Control Personnel
What will Document Control Personnel utilize to manage delinquent documents (DDL)
ILS-S Manage Document Control Record (DCR) Capability
Only those assigned the document control capability will be allowed to __________ and ______________.
insert comments
clear document control records
Who can insert comments and clear document control records?
Only those assigned with document control capability
This is used to clear the DCR via Validate DCR Image Screen
1SI transaction
The 1SI transaction is used to clear the DCR via __________
Validate DCR Image Screen
Only individuals identified as _________________ are authorized to sign for equipment items with ERRCD “ND” and “NF”
Equipment Custodians
Only individuals identified as Equipment Custodians are authorized to sign for __________________________________.
equipment items with ERRCD “ND” and “NF”
When is document digitally stored in ILS-S?
After validation and QC Checks
(after the documents are validated and the required quality control checks are performed)
When does a document become delinquent?
on the 6th calendar day after the processed date on the document control record for on-base organizations
Who will provide a letter of receipt authorization to activities that can process classified and Nuclear Weapons Related Materiel (NWRM) Property
LRS CC/APO
The LRS CC/APO will provide a _______________________________ to activities that can process classified and Nuclear Weapons Related Materiel (NWRM) Property
letter of receipt authorization
The LRS CC/APO will provide a letter of receipt authorization to activities that can process _______________ and ___________________________________
- classified
- Nuclear Weapons Related Materiel (NWRM) Property
Who performs a semiannual revalidation of authorizations to receipt for Classified and NWRM property each June and December?
Document Control OR Customer Support
How often does Document Control or Customer Support perform a revalidation of authorizations to receipt for classified and NWRM property?
Semiannual
(June and December)