Vol 1 Unit 4 Flashcards
How do you preform a QC check?
By comparing the source document with the document control record (DCR)
What information on the source document must be compatible with the document control record (DCR) for QC?
DN, SN, quantity, U/I, and system designator
What is the final step in resolving a delinquent document?
Obtain a duplicate or prepare a replacement
How long does document control maintain a copy of the D04 on desk?
2 years
What product is used as an historical document showing the status of the material management system database after establishing a new material management account?
The conversion audit list R22
How long does document control keep the cover letter and 1WC listing in the file?
2 years
How is the shipment loss analysis (M16) filed?
By fiscal year
Within what time Must M10 be filed?
Within 30 days of the date it was prepared
Without CMOS, What input is used to update the shipment suspense detail?
TRIC: SSC
How are SSC imports need to meet the material management system by bases operating with the CMOS interface?
By electronica interface with the traffic management flight
White listing is used to monitor the link with shipment suspense details?
R40
What elements are responsible for processing record reversal?
Document control, repair cycle support, inventory, and customer service
What is the purpose of processing a freeze code Q to the item record
To prevent further transactions processing against the item record
What transactions may be reversed using automated record reversal procedures?
Only transactions they have been converted to CTH reversed
What information is required to process an automated record reversal?
TTPC, date, and serial number of that transaction being reversed