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138 Cards in this Set
- Front
- Back
NAVSUP P484 |
Supply Afloat Packaging Procedures |
|
NAVSUP P487 |
Ships Store Procedures |
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P485 Chapters |
1.Organization 2. Inventory 3. Procurement 4. Receipt 5. Expenditure 6. Inventory 7. Transportation 8. Special Material 9. Financial Management |
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NAVSUP P4998 |
CARGO - consolidated afloat requisitioning guide overseas |
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OPNAVINST 3120.32 |
Standard Organization and Regulation of the US Navy |
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Supply Officer Relief |
Report must be submitted by relieving officer 20 days after reporting onboard |
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Classification of Personnel Effects |
1. Navy Owned 2. Navy Issued 3. Money 4. Negotiable 5. Miscellaneous |
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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 |
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NAVSUP 29 |
Inventory of personnel effects |
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31 |
Bearings |
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39 |
MHEs |
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40 |
Ropes, cables, chains |
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42 |
Fire Fighting Equip |
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47 |
Pipes and hoses |
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48 |
Valves |
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51 |
Hand tools |
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52 |
Measuring tools |
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59 |
Electrical/Electronics |
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62 |
Lighting Fixtures |
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65 |
Medical/Dental |
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67 |
Photographic Equipment |
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71 |
Furniture |
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75 |
Office Supplies |
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79 |
Cleaning Supplies |
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84 |
Clothing |
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91 |
Fuel, lubricants |
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COSAL Part 1 Section A |
Nomenclature sequence to APL |
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COSAL Part 1 Section B |
Service application to APL |
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COSAL part 1 section C |
APL/AEL sequence to EIC to AILSIN |
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COSAL part 1 section D |
EIC to APL/AEL |
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COSAL Part I section E |
ALISIN to APL |
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COSAL part 2 section A |
APLs |
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COSAL part 2 section B |
Electronic APL |
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COSAL part 2 section C |
AELs |
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COSAL part 3 section A |
SNSL storeroom items |
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COSAL part 3 section B |
Operating Space Items |
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COSAL part 3 section CF |
MAMs |
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COSAL part 3 section D |
Alternate number cross reference to NIIN/NICN |
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COSAL part 3 section E |
GUCL - General Use Consumable List |
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COSAL part 3 section F |
Forms and Publications |
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NAVSUP 1220-2 |
Allowance Change Request |
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Digits |
APLs - nine digits Electronic APLs - eight digits |
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OPNAV 4790/CK |
Ships Configuration Change Form |
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MOV Dates |
Cutoff Jan20 Apr20 Jul20 Oct20 Response Mar05 Jun05 Sep05 Dec05 |
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DD Form 250 |
Material Contract |
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DD Form 1155 |
Order for supplies and services |
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SF 361 |
Transportation Discrepancy Form |
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Storeroom Isles |
At least 30 inches between cabinets |
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Column 24 |
Gross Adjusted Obligations |
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Column 22 |
Chargeable Obligations |
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Column 25 |
Type Equipment Code |
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Column 26 |
Number of Aircraft flown |
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Column 27 |
Flight Hours |
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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 |
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X09 |
Establish MRF/ Change Fields |
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X34 |
End Use/ Issue to Other Ships/ OSO |
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X37 |
Issue to non supported ships |
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X43 |
Survey |
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X73 |
MVO Receipts |
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NAVSUP P545 |
DLR Requisitioning Procedures |
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NAVSUP P484 |
Supply Afloat Packaging Procedures |
|
NAVSUP P284 |
Storage and Material Handling |
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DD Form 1384 |
Transportation Control and Movement Document |
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DD Form 1387 |
Military Shipment Label |
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DD Form 1387-1 |
Military Shipment Tag |
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DD Form 1387-2 |
Special Handling Certification |
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DD Form 1385 |
Cargo Manifest |
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NAVSUP 1075 |
Afloat Locator/ Inventory Record |
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NAVSUP 1220-1 |
Configuration Change Request |
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NAVCOMPT 2276 |
Request for Contractual Procurement |
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NAVCOMPT 2275 |
Order for Work and Services |
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OPNAV 4790/CK |
Ships Configuration Change Form |
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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 |
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Challenge Code A |
Duplicate Charge |
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Challenge Code B |
Wrong Price |
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Challenge Code C |
Expenditure should charged to unfilled order (doc number) |
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Challenge Code D |
Erroneous Charge |
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Challenge Code J |
Other |
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Challenge Code G |
Material Not Requisitioned |
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Challenge Code H |
Confirmed Cancelation Received |
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COMNAVAIRLANT Consumable Fund Code |
DC |
|
COMNAVSURFPAC Consumable fund code |
NC |
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COMNAVSURFLANT Consumable Fund Code |
SC |
|
7000-7499 |
Expenditure invoices of end use material |
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8000-8999 |
Requisitions and expenditures for ammunition |
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N001-N999 |
Requisitions for reclaimed free issue material |
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_B |
DLR..non AV |
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_A |
Reimbursable Work |
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_F |
Civilian Personnel |
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_K |
Charter and Hire |
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_M |
TAD Training |
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_U |
Other Purchased Services |
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_V |
Orders for Printing/Publications |
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_W |
Purchased Utilities |
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_6 |
Hazardous Waste Disposal |
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X76 |
OPTAR Adjustments |
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NDZ |
FISC San Diego |
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NNZ |
FISC Norfolk |
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NZZ |
FISC Yokosuka |
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NPZ |
FISC Pearl Harbor |
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NUZ |
FISC Puget Sound |
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Quantity reflected exceeds normal demand |
2L |
|
2N |
Item required in one continuous length |
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Mode of Shipment A |
Motor Truckload |
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Mode of Shipment J |
Air small package carrier |
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Mode of Shipment V |
Seavan |
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Mode of Shipment X |
Walk Thru |
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Mode of Shipment 9 |
Local Delivery |
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APP 16 |
Media and Status Codes |
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APP 19 |
Unit of Issues |
|
Cog 1I |
Forms |
|
Cog 1R |
Aeronautical Equipment |
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ZA9 |
High Tine Item |
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ZF7 |
Broad Arrow Requirements |
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SF 44 |
Purchase Order Invoice Voucher |
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AIR Binder |
OPNAV 4790/109 |
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AIR Title page/Sectional Breakdown |
4790/110 |
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AIR Equipment List |
OPNAav 4790/111 |
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AIR Shortages |
OPNAV 4790/112 |
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OPNAV 4790/104 |
Certification and Record of Transfer |
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SRS Units |
RCU TCU SLU MDU PMU peb unit |
|
CCS Units |
DCU lRCA SSU AWP |
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CoG for ships store |
1Q |
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OFC-08 |
IMRL |
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CC 7 |
M&S code |
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CC 51 |
Signal Code |
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TX1 |
General Cargo |
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TJ1 |
Hazardous |
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TE1 |
Ammunution |
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Mode of Shipment 7 |
Express Mail |
|
_ J |
ADP Equipment |
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_ S |
Communications |
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SPCCINST 4441.170A |
Cosal Use and Maintenance Manual |
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NAVCOMPT 442 |
Discount label |
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AN1 |
MOV Request |
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AN9 |
MOV Control Card |
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AP9 |
MOV Receipt Acknowledgement |
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AP1 |
MOV Response |