Vol 1 Flashcards
Problems include System loop that cause pointer problems, Lost audit trails, and incorrect accountable record updating, normally corrected immediately
Code one major impact
These type of problems stop the computer from processing input, but do not cause looping nor do they destroy accountable records. Problems are corrected next release to be shipped.
Code two severe problem
This problem does not stop processing, it might be spacing or incorrect rejects that are really encountered. Problems are corrected in next scheduled release
Code 3 chronic problem
These are misspelled words and other minor program deficiencies they are corrected as workload permits
Code four cosmetic error
How often are surveillance visit to our material functions except fuels scheduled?
Annually
What are the basic ground rules when conducting a surveillance visit?
Check in with flight chief. Do you not bypass supervisor. Do you not tour alone have flight chief or supervisor with you. I think confidence. Checked out with flight chief. Prepare a written report
What form is submitted when the supply computer does not process or update transactions as it should and to whom is the form submitted?
Air Force form 1815; direp monitor
Who is responsible for submitting, controlling, and monitoring DIREPS?
QA activity
Who are the DIREP team members?
User, ADP supply system Monitors, DIREP monitor
What products are used to conduct a surveillance visit and who develops them?
Checklist; MAJCOM or base
Why is the review of management products coordinated with the quality assurance element?
To avoid duplication in identifying problems and determining training requirements
When can your unit expect a report on discrepancies?
Within five working days after the exit briefing
With and what time frame are the replies to a surveillance report due
Within 15 work days of the date of report
How long should a special interest item last
Six months or less
Who reviewed and validates all proposed changes and suggestions?
Q a personnel
Who will select highly experienced material management personnel to become shop oriented customer assistance teams
LRS\CC
What information is provided to LRS leadership through the QA program?
Assessment of unit ability to perform key logistics processes, while promoting a culture of professional excellence and personal responsibility
What is the purpose of the analysis function within QA?
Controlling function designed to analyze the operation of the material management system and show the effectiveness of the account
What purpose does the SDR and ROD serve?
Identify to the appropriate managers adverse trends that require corrective action
What four elements are included in the analysis program
Development, section, analysis, presentation
What does it effective QA analysis include?
Includes trends, comparisons of performance with prescribe standards, recommendations of corrective action, and briefings
What are the three methods of analysis?
Trend analysis, problem analysis, special studies
What type of analysis does the anulus conduct when he or she compares the statistical data of the account to an official file of factors, standards, and norms?
Trend analysis
What type of analysis is normally used for clothes review of a specific activity to determine if there are any problems or potential problem?
Special studies
Defined the term management indicator
Performed measures that represent a Key result
Where’s a good place to begin gathering data for the account after determining which management and the kiddos will be used?
D14 and M32
What purpose does identifying deviations and deficiencies serve?
To highlight how significant problems or trends are impacting on an account
When conducting an analysis, how was collected data used to identify deficiencies that may exist?
They will help determine if areas deviate from the norm or excepted standard
What type of analysis can and in most cases will identify a problem before it gets out of hand?
Continuing analysis
What indicator may become unfavorable when MACRS are set to low?
Low issue/stockage effectiveness
What indicator maybe come on favorable when weekly walk-throughs are not accomplished and assets are not a red flag when the fall at or below 50%?
Low bench stock effectiveness
What are the purposes of the ROS program?
Research and investigate cause of loss damages
Excess liability against those who have lost or damaged property
Provide documentation
What form is used to process an ROS
DD form 200