Unit 8 - Document Control Flashcards

1
Q

_____________________________ will utilize ILS-S Manage Document Control Record (DCR) capability to manage delinquent documents (DDL)

A

Document Control Personnel

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2
Q

What will Document Control Personnel utilize to manage delinquent documents (DDL)

A

ILS-S Manage Document Control Record (DCR) Capability

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3
Q

Only those assigned the document control capability will be allowed to __________ and ______________.

A

insert comments
clear document control records

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4
Q

Who can insert comments and clear document control records?

A

Only those assigned with document control capability

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5
Q

This is used to clear the DCR via Validate DCR Image Screen

A

1SI transaction

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6
Q

The 1SI transaction is used to clear the DCR via __________

A

Validate DCR Image Screen

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7
Q

Only individuals identified as _________________ are authorized to sign for equipment items with ERRCD “ND” and “NF”

A

Equipment Custodians

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8
Q

Only individuals identified as Equipment Custodians are authorized to sign for __________________________________.

A

equipment items with ERRCD “ND” and “NF”

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9
Q

When is document digitally stored in ILS-S?

A

After validation and QC Checks
(after the documents are validated and the required quality control checks are performed)

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10
Q

When does a document become delinquent?

A

on the 6th calendar day after the processed date on the document control record for on-base organizations

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11
Q

Who will provide a letter of receipt authorization to activities that can process classified and Nuclear Weapons Related Materiel (NWRM) Property

A

LRS CC/APO

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12
Q

The LRS CC/APO will provide a _______________________________ to activities that can process classified and Nuclear Weapons Related Materiel (NWRM) Property

A

letter of receipt authorization

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13
Q

The LRS CC/APO will provide a letter of receipt authorization to activities that can process _______________ and ___________________________________

A
  • classified
  • Nuclear Weapons Related Materiel (NWRM) Property
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14
Q

Who performs a semiannual revalidation of authorizations to receipt for Classified and NWRM property each June and December?

A

Document Control OR Customer Support

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15
Q

How often does Document Control or Customer Support perform a revalidation of authorizations to receipt for classified and NWRM property?

A

Semiannual
(June and December)

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