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64 Cards in this Set

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DEF TO RO
DEFICIENCY TO REQUISITIONING OBJECTIVE
JSI208
STOCK REORDER
ROUTINE STOCK REORDER ARE NORMALLY PERFORMED HOW OFTEN
WEEKLY
LSG
LOGISTIC SUPPORT GROUP
THIS TYPE OF REORDER WILL CONSIDER ALL RECORDS WITH FILL INDICATOR SET TO ZERO
NON FILL
THIS TYPE OF REORDER WILL CONSIDER ALL AVCAL/CAVCAL RECORDS WITH NONRECURRING QUANTITY GREATER THAN ZERO
AVCAL INCREASE
THIS TYPE OF REORDER WILL CONSIDER ALL COSAL OR LOAD LIST RECORDS WITH NONRECURRING QUANTITY GREATER THAN ZERO
COSAL/LOAD LIST INCREASE
WHAT MANUAL EXPLAINS BOTH REORDER TYPES AND COMPUTATION OPTIONS
RSUPPLY SUPPORT PROCEDURES USER'S MANUAL
THIS REORDER WILL CONSIDER ALL RECORDS THAT ARE IN REODER CONDITION. WHEN REORDER TYPE ROUTINE IS SELECTED,
ROUTINE
THIS TYPE OF REORDER WILL CONSIDER ALL RECORDS WITH FILL INDICATOR SET TO ONE
FLEET ISSUE LOAD LIST (FILL)
STOCK REORDER REQUISITION SERIAL NUMBERS FOR RSUPPLY UNITS ARE
0001-1999
UNDER LEGACY SUADPS AIS, MOST UNITS UTILIZE SERIAL NUMBER RANGE OF
0001-1699
REORDER SERIAL NUMBER FOR CONSUMABLE NON DLR ARE
0001-1599
REORDER SERIAL NUMBER FOR QCOSAL
1600-1699
REORDER SERIAL NUMBER FOR SURFACE DLR
1700-1799
ANY ISSUE GROUP I OR II REQUISITION FOR REPAIR PART REQUIRED FOR IMMEDIATE USE QUALIFIES AS WHAT?
BERARER PICK UP
ALSO KNOW AS WALK THROUGH
T/F
LEVEL 1 MATERIA IS IDENTIFIED BY SPECIAL MATERIAL IDENTIFICATION CODE (SMIC) L1, S1, SS, SB AND C1.
T
LEVEL 1 MATERIAL WILL BE ORDER HOW
OFF LINE
WHAT ARE THE DOC ID's TO BE USED WHEN ORDERING LEVEL 1 MATERIAL
AOE/AO5
WHAT ADVICE CODE WILL BE USE WHEN ORDERIN LEVEL 1 MATERIAL
2B
unless the item is repairable then use dual usage advice code .
HOW MANY TIMES A YEAR WILL LEVEL 1 MATERIAL WILL BE INVENTORY BY THE IBS PROGRAM
SEMI ANUALLY
WHAT WILL THE CASREP FOLDER LABEL CONTAIN
NAME OF THE EQUPMENT
CASREP SERIAL NUMBER
CASUALTY CATERGORY (02,03.04)
DATE TIME GROUP OF THE INITIAL CASREP
WHAT WILL BE ON THE LEFT SIDE OF THE CASREP FOLDER
A COPY OF THE INITIAL CASREP MESSAGE, UPDATES
CASCOR-casualty correction report
OR CASCAN-caualty cancelled message.
HOW SHOULD CASREP BE FILED?
BY SERIAL NUMBER SEQUENCE
CASREP WILL BE SUBMITTED IN ACCORDANE WITH WHAT PROCEDURES ESTABLISHED
P485, CH3
NAVAL WEAPONS PUB
TYCOM CASREP GUIDANCE MESSAGES
WHAT MEDIA STATUS CODE (M&S) WILL BE USED FOR A CASREP
S
WHAT DISTRIBUTION CODE WILL BE USED FOR A CASREP
O
WHAT RDD WILL BE USED FOR A CASREP
999
WHAT FORM IS USE FOR A PICKING TICKET
DD 1348-1A
DTO REQUISITONS FOR A NIIN WITH AN EQUIPAGE, REPAIR CONSUMABLE CODE (ERC) OR E OR R, MUST PROCESS THROUGH WHAT SYSTEM
NALCOMIS OR
OMMS-NG
DTO REQs FOR NIIN WITH AN MCC OF D, E, G, H, Q, OR X, MUST PROCESS THROUGH WHAT SYSTEM
NALCOMIS
OMMS-NG
INITIAL OUTFITTING FUNDS UNDER NAVSEA OPN, FORMERLY TECHNICAL OPERATIONG BUDGE TOB AND NAVAIR APN ACCOUNTS ARE USED FOR WHAT?
INITIAL ORDERING OF STOREROOM STOCK
OSI-operating space items
MAM-maintenace assistance modules
TBI-test bench items
COSAL
NAVSEA OPN FUNDS ARE ALLOCATED TO WHOM?
NAVICP-M
ACTIVITIES SHALL SUBMIT REQs FOR ALL 7R COG AND CONSUMABLE AVCAL/CAVCAL TO
NAVICP-P
ACTIVITIES SHALL SUBMIT REQs FOR ALL OTHER 7_ COGS WITH AN AVCAL ALLOWANCE TO
NAVICP-M
FUND CODE QZ
7R Cog requirements for new or
revised AVCALS/SHORCALS NAVICP PHIL
FUND CODE QU
initial outfitting requirements to NAVSUP CONSUMABLE
INITIAL OUTFITTINGS REQUSITIONS WILL CITE A DEMAND CODE OF WHAT?
N
Nonrecurring demand: use when the item is requisitioned for a requirement
known to be a one-time occurrence.
INITIAL OUTFITTINGS REQUSITIONS WILL CITE A SIGNAL CODE OF WHAT?
C
ship to Requisitioner
bill position 52-53
INITIAL OUTFITTINGS REQUSITIONS WILL CITE A ADVICE CODE OF WHAT?
5D
Initial requirement certification.
SHIPS LEVEL OF PURCHASING AUTHORITY IS WHAT AMOUNT?
$10,000.00
NAVSUPINST 4200.85
SHIPBOARD PROCUREMENT PROCEDURE.
WHAT DI WILL BE IMMEDIATELY ENTERED INTO RSUPPLY FOR ALL REQs SUBMITTED TO FISC/REGIONAL CONTRACTING DEPARTMENT
A0E
For domestic shipment with exception data.
DI A05
Requisition For overseas shipment with exception data.
WHAT ENTRY IS REQUIRED IN CC 8-10 FOR ALL OPEN PURCHASE REQUISITIONS.
SAD
WHAT FORM IS USE FOR THE PURCHASE ORDER REQUEST
DD FORM 1155
WHAT IS A WRITTEN OFFER FROM THE GOVERMENT TO BUY CERTAIN SUPPLIES AND SERVICES
A PURCHASE ORDER
OPEN PURCHASE FILES WILL BE DIVIDED INTO WHAT CATERGORIES
MATERIAL
SERVICES
WITH IN THE TWO CATEGORIES OF MATERIAL AND SERVICES WHAT 3 FILES ARE MAINTANED
1-OUTSTANDING FILE
2-INVOICE PAY PENDING FILE FOR MATERIAL & SERVICES
3- COMPLETE FILE
IN S1 THERE ARE TWO TYPES OF SERVICES MAINTAING WHAT ARE THEY
CONTINUING SERVICES
ONE TIME SERVICES
CONTINUING SERVICES ARE BUILT TO THE ART WITH A QUANTITY OF _____ AND COG OF _____
QTY-C9999
COG-99
ONE TIME SERVICES ARE BUILT TO THE ART WITH A QTY OF ? AND A COG OF ?
QTY 1
COG 99
O&MN
OPERATIONS &MAINTENACE NAVY
DIFFERENCE IN OBLIGATIONS WILL BE ADJUSTED THROUGH A SFOEDL DI OF WHAT?
X76
WHAT IS THE AMOUNT OF THE MICRO PROCUREMENT
$2500 OR LESS
APC
ANGECY ORGANIZATION PROGRAM COORDINATOR
WHOS IS USUALLY THE APC
SUPPO OR
ASUPPO
AO
APPROVING OFFICIAL
WHO IS THE INDIVIDUAL DESIGNATED BY THE APC WHO HAS A NUMBER OF CARDHOLDERS UNDER THEIR PURVIEW
AO
approving offical
WHO IS USUALLY THE AO ON THE SHIP
STOCK CONTROL OFFICER
WHAT ARE THE TWO MAIN FUNCTION OF THE AO?
1-APROVE PURCHASES PRIOR TO BEIN PLACED
2- COLLECT ALL CARDHOLDERS STATEMENTS
FLEET FAST PAY PROCEDURES APPLY ONLY TO INDIVIDUAL ORDERS THAT DO NOT EXCEED WHAT AMOUNT?
$25,000.00
FLEET FAST PAY PROCEDURES DO NOT APPLY TO WHAT?
RENTAL, MAINT OR SERVICES
SHIPSTORES PROFITS
SHORE STATIONS
NON PARTICIPATING VENDORS
OCONUS
NON DFAS PAING OFFICE
WHAT PROCEDURES WERE ESTABLISHED TO FACILITATE THE PAYMENT OF DEALERS INVOICES WITHOUT DELAY
FLEET FAST PAY PROCEDURES.