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49 Cards in this Set
- Front
- Back
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Material carried on inventory
records are expended through what? 4440.2 ch6 material expenditures |
issues, cash sales, transfers, and inventory adjustments
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What does MRI and MRE stand for?
4440.2 ch6 material expenditures |
MRI-Material Requirements Internal
MRE-Material Requirements External |
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Expenditure documents
will be retained for how long? 4440.2 ch6 material expenditures |
for current and two (2) prior fiscal years
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After processing the expenditure, the original signed expenditure document for consumables, generated
by RSupply, will be forwarded to Stock Control Division (S-1) for filing in what sequence? 4440.2 ch6 material expenditures |
Julian date and serial number sequence
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Aviation Support Division (S-6) will file all signed original repairable and consumable expenditure documents, generated by O-IMA, in what sequence?
4440.2 ch6 material expenditures |
Julian date and serial number sequence
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What report shall be printed weekly to identify National Item Identification Number (NIIN) that require research and adjustment?
4440.2 ch6 material expenditures |
DTO Due With Stock On-Hand Report
(JSL 305). |
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When underway periods ADHOC query will be run how often?
4440.2 ch6 material expenditures |
weekly
to identify SIT records with the PICTIC Flag B set, which originated from warehouse refusals. |
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Repairables Management Branch (RMB) shall process a NALCOMIS drawdown how often?
4440.2 ch6 material expenditures |
monthly
to ensure erroneous locations in NALCOMIS are corrected |
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What (DI) will normally refers to expenditure of material to the unit’s own divisions or supported units?
4440.2 ch6 material expenditures |
DI X31
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What is Consumable Asset Redistribution Program
4440.2 ch6 material expenditures |
CARP
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all maintenance related requirements will originate from what respective Maintenance Systems?
4440.2 ch6 material expenditures |
O-IMA/OMMS-NG) and
will interface with RSupply |
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MRI capabilities still
exists under what RSupply subsystems 4440.2 ch6 material expenditures |
Logistics>
Material Requirements> Internal Requests) |
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Where can you find information on the MRE
Program used to transfer material? 4440.2 ch6 material expenditures |
RSupply Support Procedures User’s Manual VOL IV
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Issue Priority Group (IPG) I
response time? 4440.2 ch6 material expenditures |
1 hour
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Issue Priority Group (IPG) II
response time? 4440.2 ch6 material expenditures |
2 hours
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Issue Priority Group (IPG) III
response time? 4440.2 ch6 material expenditures |
24 hours
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T/F
UMMIPS standard times are set for storeroom issues, not for customer pick-ups 4440.2 ch6 material expenditures |
TRUE
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FAS
4440.2 ch6 material expenditures |
Functional Area Supervisor
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OSO
4440.2 ch6 material expenditures |
Other Supply Officer
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Who decides if material is available for transfer or crossdeck to non-supported activities
4440.2 ch6 material expenditures |
Supply Officer (SUPPO) or his
designated representative |
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How do you submitt Crossdecks?
4440.2 ch6 material expenditures |
via TYCOM directive as discussed in the paragraph 602.2
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Pending Issue Report
shall be produced, at least? 4440.2 ch6 material expenditures |
daily
is used by Stock Control to monitor issues in the processing pipeline |
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T/F
Walk-thru issues shall be discouraged because they disrupt the efficiency of storeroom operations and, as an offline process, are highly susceptible to not getting posted to RSupply, causing a loss of inventory and financial accountability? 4440.2 ch6 material expenditures |
TRUE
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What is a self-service storeroom customarily
stocked with low cost consumables frequently required by the ship’s work centers and supported units 4440.2 ch6 material expenditures |
SEAMART
sea mart |
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What items qualify as SEAMART?
4440.2 ch6 material expenditures |
unit price of $100 or less
Average Monthly Frequency (AMF) of 4 |
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The SEAMART custodian and
the Stock Control Officer shall jointly review all SEAMART items at least 4440.2 ch6 material expenditures |
quarterly
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The SEAMART Pre-Expended Bin (PEB) Review is produced
using 4440.2 ch6 material expenditures |
INV> Management>
Inventory Reports> SEAMART Review |
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A SEAMART Catalog can be
produced in what two sequences? 4440.2 ch6 material expenditures |
NIIN or nomenclature
using (INV> Management> Inventory Reports> SEAMART Catalog Report |
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The following criteria
must be met for an item to qualify for SEAMART 4440.2 ch6 material expenditures |
*Must be Navy Stock Account (NSA) Cognizance
*(MCC) must not equal D, E, G, H, Q,or X *ATC) must be 1-5 *less than $100.00 Average Monthly Frequency (AMF greater than 4.0 *Equipment, Repairable or Consumable (ERC) code must equal C or blank |
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what request is used to process all transfers Logistics> Material requirements>
External Request 4440.2 ch6 material expenditures |
MRE
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What procedure is used by the TYCOM to satisfy critical material requirements among its tenant units,which cannot be filled in a timely manner through normal supply
channels? 4440.2 ch6 material expenditures |
Crossdeck
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4440.2 ch6 material expenditures fuel (JP5), flight clothing, and administrative supplies for squadrons
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Aviation Squadron Requisition FLTOPS
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What option allows processing a transfer of NWCF material to another NWCF activity and is for stock requisitions on?
4440.2 ch6 material expenditures |
OSO Transfer Afloat
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A crossdeck action orchestrated by who?
4440.2 ch6 material expenditures |
Naval Inventory Control Point - Philadelphia (NAVICP-P), TYCOM,
issuing, and receiving activities |
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Crossdeck messages will be retained for hong?
4440.2 ch6 material expenditures |
18 months
to assist with post- deployment repairable inventory reconciliation effort |
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T/F:
Deployed ships steaming in the same theater of operations can initiate crossdecks for NMCS, PMCS, Broad Arrow, or AWP NMCS and PMCS Expeditious Repair (EXREP) material without TYCOM approval? 4440.2 ch6 material expenditures |
TRUE
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Upon receipt of a crossdeck
directive message, annotate the crossdeck directive number against ART record using local status input DI? 4440.2 ch6 material expenditures |
DI YE1
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Who shall approve all
transfers involving cash 4440.2 ch6 material expenditures |
CO
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When talking about Cash Sales what form will be used
4440.2 ch6 material expenditures |
DD FORM 1149
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RAB
4440.2 ch6 material expenditures |
REDISTRIBUTABLE ASSETS ONBOARD
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What will be used primarily used to accomplish an offload of a large volume of material (e.g., 100 or more line items
4440.2 CH6 EXPENDITURES |
(DRMO)
Regular and Defense Reutilization Material Office Total Offloads (JSI209 |
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For smaller or individual item offloads,such as DLRs, process interactive transactions through a MRE
using what form? 4440.2 CH6 EXPENDITURES |
DD 1348-1A
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All repairable material should be screened against what publiction ?
4440.2 CH6 EXPENDITURES |
NAVSUP P700
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What fund code will be used for AVDLR to requisition Cardboard and other related packaging aterial/requirements
4440.2 CH6 EXPENDITURES |
7L
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What fund code will be used for Surface DLR to requisition Cardboard and other related
Packaging aterial/requirements 4440.2 CH6 EXPENDITURES |
_C
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What fund code will be used for APA and Crown Jewel (6K COG) Shipping containers
4440.2 CH6 EXPENDITURES |
Y6
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Packaging material and containers should be ordered via what systems?
4440.2 CH6 EXPENDITURES |
NALCOMIS (AVDLR)
RSupply (Surface DLR). |
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Material offloaded to DRMO iincludes items that are damaged, obsolete, have expired shelf-life or
which have shelf-life that will expire within how many days? 4440.2 CH6 EXPENDITURES |
180
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Stocked items offloaded to DRMO must have an Offload to Shore Transfer DI
4440.2 CH6 EXPENDITURES |
DI (X37)
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