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