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37 Cards in this Set
- Front
- Back
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Explain the importance of the COSAL in relationship to the ship’s mission and sustainability.
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Coordinated Shipboard Allowance List. List of equipment onhand that may be needed.
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Validating
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Every 2-3 years download everything & validating during ILO. Reconciliation what is supported and what is not.
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Updating
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Modifications, additions, and deletions.
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Automated Shore Interface/Revised Alternative Dataflow (ASI/RAD)-
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Receive monthly from NAVSEA in a sequenced numbered tape. Provides updates, configurations, and a report update. Tells what is missing at the end of each month.
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Explain how frequently ordered parts effect demand processing.
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Verified 2x monthly. Demand is recorded. If an item is listed 2 times in a 6 month period, it becomes a higher priority item and is stocked onboard.
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Material Obligation Validation (MOV) program.
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SNAP NAVCOM 2155. Reconciliation of the RPPO and the SUADAPS stores. Contains Julian date, serial #, nomenclature, and running balance.
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Depot Level Repairable (DLRs) program.
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Manages high value items (advice # 7H, 7E, 7X, 7G, AND 7Q). Cannot repair and reuse.
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procedures on NRFI DLRs in regard to the following situations
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a. Turn-in- For exchange basis only. Advice code is 5g.
b. Remain in Place (RIP)- Turned into Supply when new item is in place. (Advice code 5S) DLR items reflect 2 prices, 1 is Standard Price and 1 is Net Unit Price. |
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a. Maintenance Assist Modules (MAMs)-
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Usually DLR’s. Used for troubleshooting only. If for permanent use must be approved by CO.
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Bulkhead ready spares
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Bulky items that are stored in the actual spaces that they will be used.
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Discuss the Battle Group Asset Management System (BAMS) concept
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Database to assist force commanders by providing TOTAL ASSETS of Battle group.
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difference between the two components of the OPTAR
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a. Equipment Maintenance Related Material (EMRM)-Parts and parts repair consumables required for maintenance of equipment. Y series for repair parts.
b. b. Other- Administrative and housekeeping items. |
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effects of the following on ships OPTAR
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a. Departmental budget- Basis for annual financial management plan. Distribution of money.
b. Consolidated Residual Asset Management System Inventory (CRAMSI)- Database managed by NAVSEALOGCEN. c. Hazardous material reutilization- The process of reusing hazmat. d. Defense Reutilization Marketing Office (DRMO) - Free issue for government use. |
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State how credit is distributed for parts when they are turned back in to supply.
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Item goes back to stock. Turned in to DRMO. Credit is given to TYCOM who has a large pool of money that is distributed accordingly at the end of the fiscal year.
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UMMIPS and the role it plays with the Priority Designator (PD).
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For priority 2 and 5 items. Not to exceed 70% priority items for each month.
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Fleet freight/cargo-
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Dates and ports & material info for items to be sent.
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Main
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Generated by the fleet commander. Includes dates & places of port visit. Asks where you want your supplies to go.
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Discuss the purpose of ship’s store afloat.
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Provide comfort for the crew. Generates funds for MWR. Sells items at lowest possible price.
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Explain endurance loading of subsistence and how it affects the ship’s mission and sustainability.
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Determined by TYCOM. Normally for 45 days. Allows for continues operation of the ship.
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Define and describe the BDFA and state how it effects each crewmember.
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$5.91 per person per day. Excess is turned back into meals for the crew.
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Describe the principle quarterly foodservice report and where it is submitted.
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Monthly report (Form 1357). Contains number fed, cost, and breakdown of costs.
Quarterly report (Form 1358). Compilation of 3 1357’s. Efficiency is determined by Navy Food Service System Office (NFSSO). |
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105.18 State what kind of rations is utilized during battle stations when the galley or galley personnel are not available.
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Marines will eat MRE's, (Meals Ready to Eat). When the ship is in battle quarters, the mess decks will deliver “battle messing” to the GQ stations.
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Validating-
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Every 2-3 years download everything & validating during ILO. Reconciliation what is supported and what is not.
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Updating-
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Modifications, additions, and deletions.
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Automated Shore Interface/Revised Alternative Dataflow (ASI/RAD)-
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Receive monthly from NAVSEA in a sequenced numbered tape. Provides updates, configurations, and a report update. Tells what is missing at the end of each month.
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Turn-in-
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For exchange basis only. Advice code is 5g.
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Remain in Place (RIP)-
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Turned into Supply when new item is in place. (Advice code 5S) DLR items reflect 2 prices, 1 is Standard Price and 1 is Net Unit Price.
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a.Maintenance Assist Modules (MAMs)-
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Usually DLR’s. Used for troubleshooting only. If for permanent use must be approved by CO.
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Bulkhead ready spares
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Bulky items that are stored in the actual spaces that they will be used.
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a.Equipment Maintenance Related Material (EMRM)-
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Parts and parts repair consumables required for maintenance of equipment. Y series for repair parts.
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Other
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Administrative and housekeeping items.
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Departmental budget
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Basis for annual financial management plan. Distribution of money.
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Consolidated Residual Asset Management System Inventory (CRAMSI)-
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Database managed by NAVSEALOGCEN.
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Hazardous material reutilization-
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The process of reusing hazmat.
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Defense Reutilization Marketing Office (DRMO)
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Free issue for government use.
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Fleet freight/cargo-
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Dates and ports & material info for items to be sent.
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Main-
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Generated by the fleet commander. Includes dates & places of port visit. Asks where you want your supplies to go.
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