Roles/Responsibilities
Who is in charge of the Self-Assessment Program?
The Commander
What does a blue flag indicate?
A document is required
True or False?
You can lock and validate the checklist while having an open observation?
True.
When is Compliance? When are the slides due?
Second Tuesday of the Month @1300.
The week prior.
What is the answer format for each question?
1. Yes/No
2. Descriptive answer
3. Attachments
4. Name/Date
As an assessor, upon completing your comments, what must you do?
Submit for validation, and notify the validator.
What does the magnifying glass indicate?
"Go to this assessment"
When creating an observation, what is the difference between the suspense date and the estimated completion date (ECD)?
Suspense date is when it WILL be completed
ECD is a projected date
How often are your checklists due?
Every 6 Months
What does MICT stand for?
Management Internal Control Toolset
Who are the MDG, OMRS, & MDSS primary and alternate SAPMs?
MDG: (P)Mr. Baxley & (A)SSgt Orozco
OMRS: (P)SSgt Orozco & (A)TSgt Cordero
MDSS: (P)TSgt Kirksey & (A)SSgt Nguyen
What does the blue chat bubble indicate?
Functional Manager Chat
What are the 4 Major Graded Areas
Leading People
Executing the Mission
Managing Resources
Improving the Unit
In MICT, if a checklist goes overdue, what can this trigger?
Wing/ ACC notifications
As the validator, what must I do if I need to edit the answers of an assesor?
Reject and return to the assessor
Free 150 Points!!
Free 150 Points!!
What does a brown circle with a yellow exclamation mark indicate?
A reviewed observation against the checklist
What options do you have if you have an observation you are struggling to close?
Submit a Waiver
Put it on the CIMB
If you are assigned a new checklist, how long do you have to assess AND validate?
60 Days
Where can you find guidance on the Self-Assessment Program?
DAFI 90-302
MGI 90-1
325 FW IG Business Rules