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138 Cards in this Set

  • Front
  • Back

NAVSUP P484

Supply Afloat Packaging Procedures

NAVSUP P487

Ships Store Procedures

P485 Chapters

1.Organization


2. Inventory


3. Procurement


4. Receipt


5. Expenditure


6. Inventory


7. Transportation


8. Special Material


9. Financial Management

NAVSUP P4998

CARGO - consolidated afloat requisitioning guide overseas

OPNAVINST 3120.32

Standard Organization and Regulation of the US Navy

Supply Officer Relief

Report must be submitted by relieving officer 20 days after reporting onboard

Classification of Personnel Effects

1. Navy Owned


2. Navy Issued


3. Money


4. Negotiable


5. Miscellaneous

Categories of Personal Effects

1. Lost, Abandoned


2. Personal Effects of deceased/missing


3. Personal Effects of mentally/physically incapacitated


4. Lucky Bag


5. Unavoidably separated from Owner

NAVSUP 29

Inventory of personnel effects

31

Bearings

39

MHEs

40

Ropes, cables, chains

42

Fire Fighting Equip

47

Pipes and hoses

48

Valves

51

Hand tools

52

Measuring tools

59

Electrical/Electronics

62

Lighting Fixtures

65

Medical/Dental

67

Photographic Equipment

71

Furniture

75

Office Supplies

79

Cleaning Supplies

84

Clothing

91

Fuel, lubricants

COSAL Part 1 Section A

Nomenclature sequence to APL

COSAL Part 1 Section B

Service application to APL

COSAL part 1 section C

APL/AEL sequence to EIC to AILSIN

COSAL part 1 section D

EIC to APL/AEL

COSAL Part I section E

ALISIN to APL

COSAL part 2 section A

APLs

COSAL part 2 section B

Electronic APL

COSAL part 2 section C

AELs

COSAL part 3 section A

SNSL storeroom items

COSAL part 3 section B

Operating Space Items

COSAL part 3 section CF

MAMs

COSAL part 3 section D

Alternate number cross reference to NIIN/NICN

COSAL part 3 section E

GUCL - General Use Consumable List

COSAL part 3 section F

Forms and Publications

NAVSUP 1220-2

Allowance Change Request

Digits

APLs - nine digits


Electronic APLs - eight digits

OPNAV 4790/CK

Ships Configuration Change Form

MOV Dates

Cutoff


Jan20


Apr20


Jul20


Oct20



Response


Mar05


Jun05


Sep05


Dec05

DD Form 250

Material Contract

DD Form 1155

Order for supplies and services

SF 361

Transportation Discrepancy Form

Storeroom Isles

At least 30 inches between cabinets

Column 24

Gross Adjusted Obligations

Column 22

Chargeable Obligations

Column 25

Type Equipment Code

Column 26

Number of Aircraft flown

Column 27

Flight Hours

Line of Accounting

Appropriation and Subhead - 11


Object Class - 3


Operating Budget(TYCOM) - 5


Sub Allotment - 1


Authorization Accounting Act - 6


Transaction Type - 2


Property Acc Act -6


Cost Code - 12

X09

Establish MRF/ Change Fields

X34

End Use/ Issue to Other Ships/ OSO

X37

Issue to non supported ships

X43

Survey

X73

MVO Receipts

NAVSUP P545

DLR Requisitioning Procedures

NAVSUP P484

Supply Afloat Packaging Procedures

NAVSUP P284

Storage and Material Handling

DD Form 1384

Transportation Control and Movement Document

DD Form 1387

Military Shipment Label

DD Form 1387-1

Military Shipment Tag

DD Form 1387-2

Special Handling Certification

DD Form 1385

Cargo Manifest

NAVSUP 1075

Afloat Locator/ Inventory Record

NAVSUP 1220-1

Configuration Change Request

NAVCOMPT 2276

Request for Contractual Procurement

NAVCOMPT 2275

Order for Work and Services

OPNAV 4790/CK

Ships Configuration Change Form

Presentation Silver

Inventories annually if over 90K. All other sets will be bi-annually inventoried.



Excess of $50k Secratary of the Navy


Between $10k and 50k Vice Sec


Less than $10k commander, Naval Supply Systems Command



8x10 black and white photograph

Challenge Code A

Duplicate Charge

Challenge Code B

Wrong Price

Challenge Code C

Expenditure should charged to unfilled order (doc number)

Challenge Code D

Erroneous Charge

Challenge Code J

Other

Challenge Code G

Material Not Requisitioned

Challenge Code H

Confirmed Cancelation Received

COMNAVAIRLANT Consumable Fund Code

DC

COMNAVSURFPAC Consumable fund code

NC

COMNAVSURFLANT Consumable Fund Code

SC

7000-7499

Expenditure invoices of end use material

8000-8999

Requisitions and expenditures for ammunition

N001-N999

Requisitions for reclaimed free issue material

_B

DLR..non AV

_A

Reimbursable Work

_F

Civilian Personnel

_K

Charter and Hire

_M

TAD Training

_U

Other Purchased Services

_V

Orders for Printing/Publications

_W

Purchased Utilities

_6

Hazardous Waste Disposal

X76

OPTAR Adjustments

NDZ

FISC San Diego

NNZ

FISC Norfolk

NZZ

FISC Yokosuka

NPZ

FISC Pearl Harbor

NUZ

FISC Puget Sound

Quantity reflected exceeds normal demand

2L

2N

Item required in one continuous length

Mode of Shipment A

Motor Truckload

Mode of Shipment J

Air small package carrier

Mode of Shipment V

Seavan

Mode of Shipment X

Walk Thru

Mode of Shipment 9

Local Delivery

APP 16

Media and Status Codes

APP 19

Unit of Issues

Cog 1I

Forms

Cog 1R

Aeronautical Equipment

ZA9

High Tine Item

ZF7

Broad Arrow Requirements

SF 44

Purchase Order Invoice Voucher

AIR Binder

OPNAV 4790/109

AIR Title page/Sectional Breakdown

4790/110

AIR Equipment List

OPNAav 4790/111

AIR Shortages

OPNAV 4790/112

OPNAV 4790/104

Certification and Record of Transfer

SRS Units

RCU


TCU


SLU


MDU


PMU


peb unit

CCS Units

DCU


lRCA


SSU


AWP

CoG for ships store

1Q

OFC-08

IMRL

CC 7

M&S code

CC 51

Signal Code

TX1

General Cargo

TJ1

Hazardous

TE1

Ammunution

Mode of Shipment 7

Express Mail

_ J

ADP Equipment

_ S

Communications

SPCCINST 4441.170A

Cosal Use and Maintenance Manual

NAVCOMPT 442

Discount label

AN1

MOV Request

AN9

MOV Control Card

AP9

MOV Receipt Acknowledgement

AP1

MOV Response