| |
2-68. To conduct the final item-by-item
COSAL review of all changes effected
during the supply ILO, you should make
which of the following documents
available?
1. Shipyard job orders for equipment
installation and removal
2. Records of documentation submission
to the ILO team by allowance design
3. COSAL indexes, ISL, and SOAPL to
confirm processing
4. All of the above
2-69. After the supply support center
supervisor has reviewed the CCR that
was submitted by another department,
what individual assigns the CCR
number?
1. Storeroom SK
2. Leading SK
3. Supply officer
4. 3-M coordinator
2-70. When the ship receives the summary
list of component changes (SLCC), you
should take what immediate action?
1. Validate that all changes were
processed
2. Order all necessary material
3. Forward the SLCC to the ILO site
4. Place the SLCC with the supply
officer
2-71. Upon completion of the supply and
maintenance overhaul, the supply ILO
records are transferred from the ILO
team to the ship. At that time an
absolute requirement is placed upon
the ship to perform what action?
1. Notify the TYCOM that all equipment
is on board
2. Verify the SLCC against the stock
record cards
3. Verify the SLCC against actual
onboard components
4. Compare the ILO final letter with
the ship’s maintenance overhaul
record
2-72. Upon receipt by the ship, the SLCC
must be verified within what maximum
number of days?
1. 75
2. 60
3. 45
4. 30
2-73. After you have completed the
overhaul, what person is responsible
for repair part support to cover any
errors on the SLCC?
1. Commanding officer
2. Leading SK
3. Supply officer
4. Engineer officer
2-74. What individual or activity should
submit the final letter to the ship
before leaving the overhaul site?
1. CDM
2. ILO team leader
3. Officer in charge of the shipyard
4. Superintendent of Ships
2-75. At the end of the supply overhaul, to
what activity will the ILO team
provide all necessary data to update
the ISL?
1. NSC Oakland, CA
2. NSA NAVSHIPYD
3. NSA SUPSHIPS
4. SPCC
15
|
