Supply Flashcards

(46 cards)

1
Q

Class I

A

Rations (food)

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2
Q

Class II

A

Clothing and Equipment

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3
Q

Class III

A

Petroleum, Oil and Lubricants (POL)

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4
Q

Class IV

A

Construction Materials

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5
Q

Class V

A

Ammunition and Explosives

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6
Q

Class VI

A

Personal Demand Items

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7
Q

Class VII

A

Major End Items

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8
Q

Class VIII

A

Medical Material

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9
Q

Class IX

A

Repair Parts

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10
Q

Class X

A

Miscellaneous

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11
Q

Conditon Code A

A

Serviceable (New)

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12
Q

Condition Code B

A

Serviceable (Used)

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13
Q

Condition Code F

A

Unserviceable (repairable)

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14
Q

Condition Code G

A

Unserviceable (Incomplete)

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15
Q

Condition Code H

A

Unserviceable (condemn)

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16
Q

Form used for Request for issue/turn in

A

2765-1E

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17
Q

Form used for Equipment Inspection and Maintenance Worksheet

A

2404

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18
Q

Form used for Request for Maintenance

A

2407

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19
Q

Form used for Hand Receipt

20
Q

Form used for Issue Release/Receipt

21
Q

Form used for the Signature card

22
Q

AR 710-2

A

Supply Policy under the National level

23
Q

DA PAM 710-2-1

A

Using Unit Supply Systems (Manual Procedures)

24
Q

DA PAM 710-2-2

A

Using SSA Supply Systems (Manual Procedures)

25
AR 735-5
Policies and Procedures for Property Accountability
26
AR 725-50
Requisitioning, Receipt, and Issue System
27
USPFO
United States Property Fiscal Office
28
USPFO mission statement
Receives and accounts for all funds and property in possession of the Oregon Guard, ensuring all funds are used appropriately in accordance with the regulations and statutes we follow
29
CIF
Central Issue Facility
30
CIF ISM
The system of record for CIF receipts and issues
31
SSA
Supply Support Activity
32
GCSS
Global Combat Supply System
33
What is GCSS used for?
Used for tracking and processing organizational equipment and supplies, like maintenance and financial activities
34
DoDAAC
Department of Defense Activity Address Code
35
NSN
National Stock Number
36
NIIN
National Item Identification Number
37
Nomenclature
Name of Material
38
What does CIIC stand for
Controlled Inventory Item Code
39
CRITL Code
Identifies item is technically critical by tolerance, fit, application, nuclear hardness properties, or other characteristics
40
DEMIL Code
Identifies items requiring demilitarization and the type of demilitarization required
41
Form used for Monthly Accounting Summary
1348-8
42
Form used for Monthly abstract
3644
43
Form used for daily issue/receipts
3643
44
Form used for Daily physical inventories
2921
45
Required for Capitlized EOM reports
RO/TM Reconciliation Checklist
46
Used for Bulk fuel receipts
1898