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INDEX
A
Accountable stores, 7-9
Acknowledgement of MOV request, 5-18
Administrative applications, 10-2
Administrative data management (ADM) subsystem,
10-8
Advances, 3-10
authorization for augments and advances, 3-10
Afloat reports, 4-1
Aged unfilled order listing (AUOL), 3-13
material received less/more than 60 days, 3-14
Airlift challenge, 9-7
Airlift shipment, 9-7
airlift clearance procedures, 9-7
Aisles, 7-19
Allowance change request (ACR), preparation of, 2-3
Allowance deficiencies, identification of, 2-15, 2-26
Annual review of publications, 1-3
Appropriation symbols, 3-2
Authority for imprest fund, 5-24
Authorization for augments and advances, 3-10
Authorized callers, 5-23
Automated shore interface (ASI), 2-21
Automated supply, 10-1
B
Basic inventory objectives, 8-1
authorized callers, 5-23
Batch transaction, 10-5
Blanket purchase agreement, 5-22, 6-20
Budget/OPTAR Report, 4-8
message reports, 4-11
transmittal letter, 4-11
Bulkhead to bulkhead, 8-6
C
Calcium hypochlorite, 7-3
Cargo manifest recapitulation, 9-11
CASREP request, 6-22
CASREP requirement, 2-11
Certification for hazardous material, 9-5
Classification system, 8-11
Classified material, 9-3
Compressed gases, 7-3
Configuration change form (CCF), 2-9
COSAL, 2-1
configuration add, 2-11
configuration change, 2-1
identification of allowance deficiencies, 2-15
ILO team input to ISL, 2-24
maintenance action, monthly processing, 2-21
maintenance capability, 2-15
maintenance documentation, 2-22
postoverhaul period, 2-24
processing deletions to, 2-19
review, 2-24
SLCC/SLEC revised pages, 2-27
validation of equipment, 2-11
Covered storage spaces, 7-15
refrigerated, 7-17
Custody codes for equipage, 4-17
D
Data elements, 8-10
DD Form 250, 6-2
DD Form 1149, 5-12, 6-5, 9-5
DD Form 1155, 5-30, 6-6, 6-8
DD Form 1348-1, 6-5, 6-10, 9-5
DD Form 1348-6, 5-10
INDEX-1
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