UNIT 4.9 SUPPLY Flashcards

(43 cards)

1
Q

COMNAVSURFORINST 6000.1

A

SHIPBOARD MEDICAL PROCEDURES MANUAL

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

NAVSUP P-485

A

NAVY SUPPLY PROCEDURE AFLOAT

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

WHICH INSTRUCTIONS COVER MEDICAL SUPPLY MANAGEMENT

A

COMNAVSURFORINST 6000.1

NAVSUP P-485

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

DISCREPANCIES NOTED WILL BE ADJUDICATED BY WHO?

A

COMMANDING OFFICER

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

COMMANDS DESIGNATED TO RECIEVE AND ADMINISTER AN OPERATING BUDGET

A

TYCOM’S

SYSCOM’S

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

C

A

CONSUMABLES

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

E

A

EQUIPMENT

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

R

A

REPAIR PARTS

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

ANNUAL FUNDS ISSUED BY A TYCOM TO A LOWER COMMAND CONTAINING THE FINANCIAL RESOURCES TO PERFORM ITS MISSION

A

OPTAR

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

ANNUAL BUDGET

A

OPERATING BUDGET

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

N

A

PACIFIC FLEET

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

S

A

ATLANTIC FLEET

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

MEDICAL MATERIAL CODE

A

N7 OR S7

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

An authorization established as an Act Of Congress to spend funds. AMOUNT PURPOSE AND TIME

A

Appropriation

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

when an order is placed or a contract is awarded

A

Obligation

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
16
Q

final charge against available transactions

A

Expenditure

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
17
Q

Any means of acquiring materials and/or services, including purchasing

A

Procurement

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
18
Q

Procurement from commercial sources

19
Q

Funding of the Medical department shall be from the ship’s OPTAR, except

A

major investment equipment or repair parts

20
Q

Medical OPTAR funds may not be utilized for MEDIAL EQUIPMENT IF

A
  • over $5,000 for LHA/LHD, $2,500 for LPD/LSD

- $1,500 for all other IDC Ships must be approved by TYCOM prior to purchase

21
Q

Medical OPTAR funds may not be utilized for

A
  • Weight control aids or provisions for special diets
  • medications for dependent use
  • Hearing conservation programs/materials not IN AMMAL
  • Pest, rodent, insect control equipment or supplies
  • Non medical/dental material
22
Q

Individual ship requirements for the number of first aid boxes and portable medical lockers are specified in

23
Q

Additional guidance on requirements as determined by the ______may be found in “Section 1-Supply Administration” in subsection 3, under “Medical Material Requirements“

A

Force Medical Officer

24
Q

Items may be authorized to meet known and/or anticipated requirements? specific voyage or deployment such as?

A

special mission usage requirements

Refugee/Evacuation Material

25
Medical funds may be utilized to fulfill any authorized
AMMAL requirements
26
sources of supply for operational units should come from ______
Federal Supply Catalog
27
The medical department will submit a completed _____ to the Supply Department to request a single line item
NAVSUP 1250-1, Single line item Consumption requisition
28
Single line item Consumption requisition
NAVSUP 1250-1,
29
Financial Liability Investigation or Property Loss form
DD 200
30
purposes of DD 200, Financial Liability Investigation or Property Loss form
- Procedure for determining the cause of gains, losses, or damage - Establishing personal responsibility
31
individual responsibilities pertaining to survey procedures | Appointing Official:
Appoints the Survey Officer | Generally, the C.O
32
individual responsibilities pertaining to survey procedures | Approving Official:
Approves or disapproves the Report of Survey
33
individual responsibilities pertaining to survey procedures Accountable Officer:
Maintains items and/or financial records in connection with government property
34
individual responsibilities pertaining to survey procedures Responsible Officer:
Exercises custody, care, and safekeeping of property entrusted to his possession or under his supervision
35
individual responsibilities pertaining to survey procedures | Survey Officer
-Conducts a survey when personnel responsibility is suspected or government property is lost
36
The following individuals may serve as a Survey Officer:
``` Commissioned Officer Warrant Officer Enlisted E-7 and above Civilian GS-09 and above Individual so appointed will not be accountable or responsible, or in any way directly interested in the property being surveyed ```
37
LIST the conditions that require a survey to be initiated
- discrepancy is unresolved - Sensitive items regardless of dollar value - Narcotics - Classified items regardless of dollar value - Arms, ammunition, and explosives, regardless of dollar value - Pilferable items that are easily convertible to personal use when the single dollar value of a line item is $800 or more - Any discrepancy or repetitive loss when there is an indication or suspension of fraud, theft, or negligence
37
LIST the conditions that require a survey to be initiated
- Sensitive items r - Narcotics - Classified items - Arms, ammunition, and explosives - Pilferable items, easily convertible to personal use value of a line item is $800 or more - Any discrepancy or repetitive loss when there is an indication or suspension of fraud, theft, or negligence
38
Requisition and Invoice/Shipping Document
DD 1149,
39
DD 1149, Requisition and Invoice/ Shipping Document will be prepared for
procurement of materials which are excluded from MILSTRIP (Library Material). single page, typewriter or ballpoint pen
40
Who is approval authority for DD 1149, Requisition and Invoice/ Shipping Document for Open Purchases? What is it used for by afloat activities?
C.O. | receipt/transfer/ survey document
41
NAVSUP 1250-1, Single Line Item Consumption Requisition Document used primarily for
procuring materials or services. | Submarine tenders or bases also use the form as an invoice for materials supplied to supported units of the fleet
42
SPARE PARTS AND PROVISIONING REQUIREMENTS ARE DETERMINED BY
NAVAL MEDICAL LOGISTICS COMMAND (NAVMEDLOGCOM) PROMULGATED TO THE SHIP BY LETTER