SHELF-LIFE
REPAIRABLES
DEFINITIONS
STOCK
TRANSACTIONS
EXPENDITURES
MATERIAL
100

Advice code definition 

are mandatory codes for requisitioning of DLR items 

5A-Survey 5D-initial issue never have a turn in  5G-One for One exchange    5S- Remain in Place, you need the new part to remove the old part, turn in later    5X-Filing our shelves 

100

What is the Location audit program (LAP)?

used to check parts in specific storerooms locations against the

stock records in RSUPPLY

100

Change Of Notice definition 

Contact the local afloat training group (ATG) or Tycom for instructions

on how to obtain and execute the monthly change notice and the annual

price change

100

Stock Transfers

Gain by inventory (GBI) / Loss by Inventory (LBI)

This will be triggered in RSUPPLY when an inventory mismatch

happens upon posting

100

DLR STOCK LEVELS definition 

Stock levels for DLR items are based on fixed allowances established by the appropriate naval supply system weapons system support (NAVSUPWSS) inventory manager

100

How do we file expenditures?

Serial number, Julian date, sequence.

100

Who delivers the material?

The LS the delivers material to the shore activity and obtain receipt

signatures as required

200

What are self life codes used for?

Shelf life codes are used to identify shelf life materials.

200

What is the last process of the repairable transaction?

The last process of the repairable transaction is to turn in the NRFI part

200

Stock Issues definition

Once a receipt has been documented,post the issue to RSUPPLY via

storeroom issues in logistics subsystem

200

Stock Issues

Inventory is posted to RSUPPLY once the physical inventory is

complete, and is reviewed for accuracy

200

TARP- DLR TECHNICAL ASSISTANCE FOR REPAIRABLE PROCESSING definition

The mission of the program is to provide technical assistance to improve

the processing of aviation and Maritime repairable components

200

What is the survey form?

Surveys are documented using financial liability, investigation of

property loss (FLIPL) DD FORM 200

200

What do storage personnel do when they find the material?

After storage personnel select and stage material , they complete the transaction in RSUPPLY using the storeroom issues function

300

What does Stock Control do at the end of each month?

At the end of each month, Stock Control will submit a message repost of fuel inventory adjustments to NAVSUP Weapons Systems support (NAVSUP WSS)

300

DEPOT LEVEL REPAIRABLES (DLR) definition

DLR are those Navy managed items which, based on unit cost, annual

demand, difficulty of repair, or other economic considerations, have

been selected by cognizant Navy inventory managers for special

inventory control.

300

Stock Transfer definition

Other supply officer (OSO) transfers are Higher echelon commands

may direct other commands to provide parts to another command by

message or letter or memorandum.

300

JSI 221

is the GBI/ LBI report from RSUPPLY

300

What is the purpose of the TARPs program?

Provide on the job training to pack DLRs

300

When is a survey preformed?

Survey is the expenditure of material when lost, damaged or stolen.

300

Cross deck definition 

is a procedure involved in critical material transfer

400

What are the two types of shelf life?

Type 1 - non extendable, alphabetic

Type 11- may be extended , numeric

400

How do we determine if the item is an (FLR) Field level repairable?

FLR are identified in fedlog by cog symbols with an MCC of D

400

Aviation Fuels definition 

Aviation fuel provided to airforce or any other DOD aircraft will be processed as cash sales

400

What is the stock replenishment policy while afloat?

The stock replenishment policy while afloat , includes computation of demand quantity during past 6,9 and 13 months period

400

What accompanies the DLR Shipment?

accompanied by service record cards or logbook when applicable

400

What are four classifications of material expenditures?

They are issue, transfer, survey, cash sales

400

What is DLA Disposition Services?

DLA receives ready for issue (RFI) and Not ready for issue (NRFI) materials that require inventory manager disposal authority disposal ,and scrap / waste items.

500

How much shelf life should an item have remaining?

Items must have 85 percent of shelf life remaining.

500

How are DLR items issued?

The issue of DLR items is accomplished on a ONE FOR ONE exchange

basis example you give me a bad part I give u a good part

A part would be a NFRI!!

500

Source , Maintenance, and recoverability (SM&R) CODES definition

these codes are used to communicate maintenance and supply instructions to various logistic support levels

500

What do you do while performing inventory?

1. To start an inventory at a location, remove all material

2. Do not place material on or in other bins when inventorying

3. Sort all material by NIN

4. Once material is sorted, verify unit of issue

5. Return material to its original location . Consider consolidation of

material if possible

6. If material is found that is not listed on the Inventory

sheet,annotate entries in the following column: Location,NIN,UI.

Return the material to the location it was found until the

supervisor provides other direction.

7. Completed inventory sheet is returned to the supervisor who will

verify the inventory counts against supervisor listing.

500

NAVSUP P700

is the primary resource for all packing related inquires

500

What are automated expenditure logs used to record?

Automated expenditure logs is used to record expenditure document number assignments, and to provide a record of all expenditures or transfers of ready for issue ( RFI ) and not ready for issue (NRFI) material from an activity

500

How often does the FACS review the values of DLAs?

Quarterly or when there is a change in your activity’s status

600

What information is recorded in the automated expenditure log?

Information recorded in the automated expenditure log for each

expenditure include remarks, nomenclature, cognizance, unit of issue,

ship to unit, identification code, quantity, national item identification

number (NIIN), expenditure, document number, advise code, material

condition code (MCC), extended money value (EMV) , unit price

600

What are the two types of material transfers?

OMS and OSO.

600

What is an OM & S transfer?

IS A NON-CHARGEABLE TRANSACTION BETWEEN SHIPS

600

What is an OSO transfer?

IS A TRANSFER OF MATERIAL BETWEEN TWO ACCOUNTABLE SUPPLY OFFICERS OF A FLOAT UNITS WITHIN THE NAVY WORK IN CAPITAL FUND

600

What is special clothing?

Is issued to personnel when assigned duties warrant 

Commanding officer, authorize procurement, and issue of special clothing

Complete controlled equipage custody record NAVSUP FORM 306 when

a special clothing is received, opened, and inventoried.

600

Who approves of OSO transfers?

SUPPO APPROVES OSO TRANSFERS

600

What form is used when you can’t requisition and item via milstrip?

DD form 1149

700

What does MTIS do?

MTIS is to return Ready for issue (RFI) materials to the stock supply system to meet another navy requirement

700

What is material offloads?

This process is necessary to purge excess material and return it to the stock system

700

How should offload processing be executed?

Offload processing should be executed regularly to remove excess and

expired inventory

700

What does the stock control supervisor? 

The Stock Control Supervisor will approve and release the batch job

number and the picking tickets will be generated

700

Who initiate the offload transaction?

Stock control & work center

700

What is the purpose of the MTIS?

allows for ready for issue material no longer required to be returned to the wholesale system for re-utilization

700

When should a logistic specialist initiate a cross deck procedure?

To furnish a critical material requirement

800

What do pallets resemble?

Pallets resembles crates and are used for handling odd sized items, small lots items or easily crushed cargo

800

Where should you put the expenditure number that is generated from RSUPPLy?

Block 6

800

Pre post method definition 

(before you deliver) so this is post immediately after identifying the material

800

Post (post) definition

(when you deliver or after you deliver) this is done before the transaction is posted

800

Who initiate the fuel transaction?

Engineering Officer

800

What does the requisition and offload values window allow?

This window allows the functional area supervisor (FAS) / TYCOM designated individuals to set and update initial field values.

800

What materials require special attention during Process OFfload?

Electrostatic discharge sensitive

Magnetic items

Hazardous material

900

What is a pallet sling used for?

For overhead lifting

900

What system allows users to modify data when material received has different management information or document identification that the original requisition?

RSUPPLY

900

What is Preparation for Receipt processing?

When preparing for processing material receipts the receipt control log, RSUPPLY (JSL 315) can be used as a receipt processing tool.

900

Frustrated receipts definition

Frustrated receipts occur infrequently in the form of parts received with a partial quantity, substitute NSN, or other unusual circumstances.

900

What are Frustrated receipts?

Any stock receipt document with deviations in quantity, NSN or unit of issue should be categorized as a frustrated receipt

900

Where does the LS file completed expenditure document?

The LS files the completed expenditure document in the expenditure file for historical and auditing purposes.The activity retains these files for 10 years

900

Who creates inventory schedule?

SUPPO

1000

What happens to items that are reusable?

Items that are reusable return in to MTIS ready for issue material

1000

How long do we keep expenditure files for?

We keep expenditure files for 3 years

1000

What are Material Control Code (MCC)? 

H,E,X,G, and Q

1000

JSI 200

Inventory listing, Suppo and individuals who completed the first,second, and third count sign the inventory

1000

Spot Inventory definition 

conducted when remaining quantity disagrees with the remaining balance 

1000

TARP 

a website also a person helps with packing

1000

Extended Money Value definition

the amount it cost

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