A004_Atch 2 - SOPs Trained to Standard.xlsx

XLSX spreadsheet 48 KB Posted

Attached to
MCLB Albany GA. Warehouse and Distribution Services Federal contract opportunity
Solicitation number
SP3300-20-R-5003
Issued by
Defense Logistics Agency Distribution

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Other files attached to MCLB Albany GA. Warehouse and Distribution Services, newest first.
File Type Posted
J.3 CLIN X005 Labor Rate Table AMENDMENT0002.xlsx XLSX spreadsheet
J.1 Performance Work Statment (PWS) AMENDMENT 0002.pdf PDF
SP330020R5003 AMEND 0002 Question Answers Round2.xlsx XLSX spreadsheet
Amendment 0002 SF30 SP330020R5003.pdf PDF
J.2 DDAG DOL Wage Determination REV14 dtd 23Dec2019.pdf PDF
J.1 PWS_AMENDMENT 0001.docx DOCX document
Amendment 0001 SF30 SP330020R5003.pdf PDF
J.16 - Certification of Offeror's Accounting System.pdf PDF
SP330020R5003 Questions and Answers DDAG.xlsx XLSX spreadsheet
A007 - Location Survey Schedule.pdf PDF
A008 - Monthly Cost Rpt for Material Support CLIN.pdf PDF
A005 Atch 1b RCM Inventory Controls.xlsx XLSX spreadsheet
Attachment C - Past Performance Questionnaire.docx DOCX document
A014 - Monthly Cost Report for Travel and Training CLIN.pdf PDF
A012 - Monthly Cost Rpt for Non-Capital Equip Replacement CLIN.pdf PDF
A009 - Internal Order Number (ION) Reporting.pdf PDF
A005 - Quality Control Plan_New RCMs.pdf PDF
A005 Atch 2.docx DOCX document
Solicitation SP330020R5003 DLA Distribution Albany GA.pdf PDF
J.3 CLIN X005 Labor Rate Table.xlsx XLSX spreadsheet
J.2 DDAG_WDOL No. 2015-4468_Rev.13.pdf PDF
A015 - Monthly Cost Report for Special Projects and SS CLIN.pdf PDF
A001 - Monthly Contractor Employee CAC Report.pdf PDF
A003 - Transition Plan and Weekly Reports.pdf PDF
A005 Atch 4.xlsx XLSX spreadsheet
A010 - Limitations on Subcontracting Compliance Report.xlsx XLSX spreadsheet
A005 Atch 3.pdf PDF
A002 - SOH Plan and Reporting.pdf PDF
A006 - Floor to Book Report (Portfolio).pdf PDF
A005 Atch 5.docx DOCX document
J.1 Performance Work Statement.pdf PDF
A004 - Training Report.pdf PDF
A005 Atch 1a RCM Distribution Processes Controls.xlsx XLSX spreadsheet
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Text version

C-1 through C-4

No.TitlePWS SectionEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & Date
8180.01DLA Distribution Evidential Matter Scanning Instructions
7000.03Rights Evidential Matter (EM) Retrieval
5200.13Nuclear Weapons Related Material (NWRM)
5200.20Found Nuclear Weapons Related Material (NWRM)
4140.52Causative Research
1122.01Financial Liability Investigation of Property Loss (FLIPL) for Supply System Materiel
4208.01Financial Liability Investigation of Property Loss (FLIPL) for Property and Equipment (P&E)
4000.28Post-Post (ESOC)
4000.01Receiving – Off Load and TallyC-5.2
4000.02Receiving – Wholesale New Procurement ReceiptC-5.2
4000.03Receiving – Non Procurement ReceiptsC-5.2
4000.04Receiving – Receipt Support ProcessesC-5.2
4000.05Receiving – Supply Discrepancy ReportsC-5.2
4000.07Receiving – Base Supply Receipt Processing in DSSC-5.2
4000.08Receiving – Kind, Count and Condition (KCC)C-5.2
4000.11Receiving – Short Term COOP (Continuity of Operations)C-5.2
4000.12Receiving – Long Term COOP (Continuity of Operations)C-5.2
4000.13Receiving – Wide Area Workflow RejectsC-5.2
4000.14Transportation – Transportation Discrepancy Report (TDR)C-5.2
4140.002Truck Control Requirementss See row 27C-5.2
4145.86Obtaining and Performing DispositionC-5.2
4145.90Obtaining Interim Disposition and Performing RepliesC-5.2
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.205200.20, Found Nuclear Weapons Related Material (NWRM)C-5.2
4540.002Truck Control OperationsC-5.2
4540.014Transportation Discrepancy Report (TDR)C-5.2
5200.01Classified ReceiptC-5.2
5200.04Classified StowC-5.2
5200.06Classified PickC-5.2
5200.08Classified RewarehouseC-5.2
5200.09Controlled MaterialC-5.2
5200.12Classified PackC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.14Transportation Discrepancy Report (TDR)C-5.2
4145.074Hazardous Material (HAZMAT) – ReceivingC-5.2
4145.076Hazardous Material (HAZMAT) – QBD Hazardous Information Inquiry/UpdateC-5.2
4540.030Frustrated CargoC-5.2
4145.84Shelf Life Cyclic InspectionsC-5.2
5200.04Classified StowC-5.3
4145.02StowC-5.3
4100.01Housekeeping ProgramC-5.3
4145.03RewarehousingC-5.3
4145.31Location Identification Program (Planograph)C-5.3
4145.076Hazardous Material (HAZMAT) –QBD Hazardous Information Inquiry/UpdateC-5.3
4145.079Hazardous Material (HAZMAT) - WarehouseC-5.3
4145.84Shelf Life Cyclic InspectionsC-5.3
4145.85COSIS/Shelf-Life (CYC)/Special Inspection Prep ProcessC-5.3
4145.86Obtaining and Performing DispositionC-5.3
4145.87COSIS Inspection Process RepliesC-5.3
4145.88Service Storage Quality Control Report (SQCR) – DD Form 1225 Follow-Up ProcessC-5.3
4145.89Special Inspection ProcessC-5.3
4145.90Obtaining Interim Disposition and Performing RepliesC-5.3
4145.94Customer Inspection Visit ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4147.87COSIS Inspection ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4145.080Hazardous Material (HAZMAT) – HCC Message/Low Haz Inq/UpdateC-5.3
4145.079HAZMAT WarehouseC-5.3
4410.014Gateway DLMS ViolationsC-5.3
4140.90OutloadingC-5.3
4145.32ALOCC-5.3
4145.11PackC-5.3
4145.001PickC-5.3
4145.103Foreign Military Sales (FMS) ProcessingC-5.3
4000.29Production, Planning & ControlC-5.3
4540.003Late LineC-5.3
4540.009Local Delivery MRO ProcessC-5.3
4540.014Transportation Discrepancy Report (TDR)C-5.3
4540.016Restricted Country ApprovalC-5.3
4540.22TransshipmentsC-5.3
4140.05Foreign Military Sales (FMS) ProcessingC-5.3
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.3
5200.12Classified PackC-5.3
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.3
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.3
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.3
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.3
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.3
4145.085Hazardous Material (HAZMAT) – HeadingC-5.3
4140.66Book to Book Adjustment ProcessingC-5.4
4140.52Causative ResearchC-5.4
4140.72Denial Research and ProcessingC-5.4
4140.29Physical Inventory Counts (1st and 2nd)C-5.4
4140.51Physical Inventory Counts (3rd and 4th)C-5.4
4000.73Incoming Supply Discrepancy Report ProcessingC-5.4
4140.13Location SurveyC-5.4
4140.59Voucher ManagementC-5.4
4140.27Completeness ProgramC-5.4
4140.25Physical Inventory Control of Classified and Sensitive MaterielC-5.4
4140.62Causative ResearchC-5.4
4145.26Transportation Continuity of OperationsC-5.5
4540.001Container BookingC-5.5
4540.002Truck Control OperationsC-5.5
4540.003Late Line – Force Closure ProcessC-5.5
4540.004Air Offer/Air ClearanceC-5.5
4540.005Small Parcel ProcessingC-5.5
4540.006Expedite Freight ProcessC-5.5
4540.007Freight Load and MaintainC-5.5
4540.008Freight Release ProcessC-5.5
4540.010Bill of Lading (BOL) Processing (Rate, Review and Print Processes)C-5.5
4540.013Theater Consolidation and Shipping Point (TCSP) OperationsC-5.5
4540.014Transportation Discrepancy Report (TDR)C-5.5
4540.015Driver Sign-Off ProcessC-5.5
4540.016Restricted Country ProcessC-5.5
4540.018Third Party Payment System (TPPS) ProceduresC-5.5
4540.019Material Processing Centers (MPC)C-5.5
4540.020Notice of Availability (NOA)C-5.5
4540.021Customs ValidationC-5.5
4540.022TransshipmentsC-5.5
4540.023Transportation of Classified, Sensitive, and Arms, Ammunition and Explosives (AA&E) ShipmentsC-5.5
4140.90OutloadingC-5.5
4145.32ALOCC-5.5
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.5
4145.103Foreign Military Sales (FMS) ProcessingC-5.5
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.5
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.5
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.5
4145.080Hazardous Material (HAZMAT) – KCC Message/Low Haz Inq/UpdateC-5.5
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.5
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.5
4145.085Hazardous Material (HAZMAT) – HeadingC-5.5
4145.054Scheduling ActionsC-5.6
4145.055Release of Pending Workload from StorageC-5.6
4145.056PPP&M PerformanceC-5.6
4145.057National Stock Number (NSN) Changes at LocationC-5.6
4145.058MRO Fulfillment from PPP&MC-5.6
4145.059Incheck Non-Accountable WorkloadC-5.6
4145.06Incheck of Unscheduled WorkloadC-5.6
4145.061Incheck of Scheduled WorkloadC-5.6
4145.062Close Unscheduled Work OrderC-5.6
4145.063Close Non-Accountable Work OrderC-5.6
4145.064Close Scheduled Work OrderC-5.6
4145.065Adjust Actual Labor Time on Work OrderC-5.6
4145.067Correct Internal Order on Work OrderC-5.6
4145.068Create Freeform 8 ½ X 11 LabelsC-5.6
4145.069Create Freeform LabelsC-5.6
4145.070Create Identification LabelsC-5.6
4145.071Delete Scheduled (Pending) WorkloadC-5.6
4145.073Depack at Time of ShipmentC-5.6
4145.31Location Identification Program (LIP)

Attachment 2

CDRL A021

&P

C-5.2 Receiving Employee Name - Insert T, P or U and date under SOP and WMS Columns for Receiving Functional Area 4000.01 Off Load & Tally 4000.02 Wholesale New Procurement Receipt 4000.03 Non Procurement Receipts 4000.04 Receipt Support Process 4000.05 Supply Discrepancy Report 4000.07 Base Supply Receipt Processing 4000.08 Kind, Count & Condition (KCC) 400.11 Short Term COOP 4000.12 Long Term COOP 4000.13 Wide Area Workflow Rejects 4000.14 Trans Discrepancy Report 4145.86 Otaining & Performing Disposition 5200.13 NWRM 5200.20 Found NWRM WMS Wholesale Receiving Training

CDRL A021

&P

C-5.3 Warehousing

No.TitlePWS SectionEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & Date
8180.01DLA Distribution Evidential Matter Scanning Instructions
7000.03Rights Evidential Matter (EM) Retrieval
5200.13Nuclear Weapons Related Material (NWRM)
5200.20Found Nuclear Weapons Related Material (NWRM)
4140.52Causative Research
1122.01Financial Liability Investigation of Property Loss (FLIPL) for Supply System Materiel
4208.01Financial Liability Investigation of Property Loss (FLIPL) for Property and Equipment (P&E)
4000.28Post-Post (ESOC)
4000.01Receiving – Off Load and TallyC-5.2
4000.02Receiving – Wholesale New Procurement ReceiptC-5.2
4000.03Receiving – Non Procurement ReceiptsC-5.2
4000.04Receiving – Receipt Support ProcessesC-5.2
4000.05Receiving – Supply Discrepancy ReportsC-5.2
4000.07Receiving – Base Supply Receipt Processing in DSSC-5.2
4000.08Receiving – Kind, Count and Condition (KCC)C-5.2
4000.11Receiving – Short Term COOP (Continuity of Operations)C-5.2
4000.12Receiving – Long Term COOP (Continuity of Operations)C-5.2
4000.13Receiving – Wide Area Workflow RejectsC-5.2
4000.14Transportation – Transportation Discrepancy Report (TDR)C-5.2
4140.002Truck Control Requirementss See row 27C-5.2
4145.86Obtaining and Performing DispositionC-5.2
4145.90Obtaining Interim Disposition and Performing RepliesC-5.2
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.205200.20, Found Nuclear Weapons Related Material (NWRM)C-5.2
4540.002Truck Control OperationsC-5.2
4540.014Transportation Discrepancy Report (TDR)C-5.2
5200.01Classified ReceiptC-5.2
5200.04Classified StowC-5.2
5200.06Classified PickC-5.2
5200.08Classified RewarehouseC-5.2
5200.09Controlled MaterialC-5.2
5200.12Classified PackC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.14Transportation Discrepancy Report (TDR)C-5.2
4145.074Hazardous Material (HAZMAT) – ReceivingC-5.2
4145.076Hazardous Material (HAZMAT) – QBD Hazardous Information Inquiry/UpdateC-5.2
4540.030Frustrated CargoC-5.2
4145.84Shelf Life Cyclic InspectionsC-5.2
5200.04Classified StowC-5.3
4145.02StowC-5.3
4100.01Housekeeping ProgramC-5.3
4145.03RewarehousingC-5.3
4145.31Location Identification Program (Planograph)C-5.3
4145.076Hazardous Material (HAZMAT) –QBD Hazardous Information Inquiry/UpdateC-5.3
4145.079Hazardous Material (HAZMAT) - WarehouseC-5.3
4145.84Shelf Life Cyclic InspectionsC-5.3
4145.85COSIS/Shelf-Life (CYC)/Special Inspection Prep ProcessC-5.3
4145.86Obtaining and Performing DispositionC-5.3
4145.87COSIS Inspection Process RepliesC-5.3
4145.88Service Storage Quality Control Report (SQCR) – DD Form 1225 Follow-Up ProcessC-5.3
4145.89Special Inspection ProcessC-5.3
4145.90Obtaining Interim Disposition and Performing RepliesC-5.3
4145.94Customer Inspection Visit ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4147.87COSIS Inspection ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4145.080Hazardous Material (HAZMAT) – HCC Message/Low Haz Inq/UpdateC-5.3
4145.079HAZMAT WarehouseC-5.3
4410.014Gateway DLMS ViolationsC-5.3
4140.90OutloadingC-5.3
4145.32ALOCC-5.3
4145.11PackC-5.3
4145.001PickC-5.3
4145.103Foreign Military Sales (FMS) ProcessingC-5.3
4000.29Production, Planning & ControlC-5.3
4540.003Late LineC-5.3
4540.009Local Delivery MRO ProcessC-5.3
4540.014Transportation Discrepancy Report (TDR)C-5.3
4540.016Restricted Country ApprovalC-5.3
4540.22TransshipmentsC-5.3
4140.05Foreign Military Sales (FMS) ProcessingC-5.3
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.3
5200.12Classified PackC-5.3
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.3
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.3
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.3
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.3
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.3
4145.085Hazardous Material (HAZMAT) – HeadingC-5.3
4140.66Book to Book Adjustment ProcessingC-5.4
4140.52Causative ResearchC-5.4
4140.72Denial Research and ProcessingC-5.4
4140.29Physical Inventory Counts (1st and 2nd)C-5.4
4140.51Physical Inventory Counts (3rd and 4th)C-5.4
4000.73Incoming Supply Discrepancy Report ProcessingC-5.4
4140.13Location SurveyC-5.4
4140.59Voucher ManagementC-5.4
4140.27Completeness ProgramC-5.4
4140.25Physical Inventory Control of Classified and Sensitive MaterielC-5.4
4140.62Causative ResearchC-5.4
4145.26Transportation Continuity of OperationsC-5.5
4540.001Container BookingC-5.5
4540.002Truck Control OperationsC-5.5
4540.003Late Line – Force Closure ProcessC-5.5
4540.004Air Offer/Air ClearanceC-5.5
4540.005Small Parcel ProcessingC-5.5
4540.006Expedite Freight ProcessC-5.5
4540.007Freight Load and MaintainC-5.5
4540.008Freight Release ProcessC-5.5
4540.010Bill of Lading (BOL) Processing (Rate, Review and Print Processes)C-5.5
4540.013Theater Consolidation and Shipping Point (TCSP) OperationsC-5.5
4540.014Transportation Discrepancy Report (TDR)C-5.5
4540.015Driver Sign-Off ProcessC-5.5
4540.016Restricted Country ProcessC-5.5
4540.018Third Party Payment System (TPPS) ProceduresC-5.5
4540.019Material Processing Centers (MPC)C-5.5
4540.020Notice of Availability (NOA)C-5.5
4540.021Customs ValidationC-5.5
4540.022TransshipmentsC-5.5
4540.023Transportation of Classified, Sensitive, and Arms, Ammunition and Explosives (AA&E) ShipmentsC-5.5
4140.90OutloadingC-5.5
4145.32ALOCC-5.5
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.5
4145.103Foreign Military Sales (FMS) ProcessingC-5.5
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.5
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.5
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.5
4145.080Hazardous Material (HAZMAT) – KCC Message/Low Haz Inq/UpdateC-5.5
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.5
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.5
4145.085Hazardous Material (HAZMAT) – HeadingC-5.5
4145.054Scheduling ActionsC-5.6
4145.055Release of Pending Workload from StorageC-5.6
4145.056PPP&M PerformanceC-5.6
4145.057National Stock Number (NSN) Changes at LocationC-5.6
4145.058MRO Fulfillment from PPP&MC-5.6
4145.059Incheck Non-Accountable WorkloadC-5.6
4145.06Incheck of Unscheduled WorkloadC-5.6
4145.061Incheck of Scheduled WorkloadC-5.6
4145.062Close Unscheduled Work OrderC-5.6
4145.063Close Non-Accountable Work OrderC-5.6
4145.064Close Scheduled Work OrderC-5.6
4145.065Adjust Actual Labor Time on Work OrderC-5.6
4145.067Correct Internal Order on Work OrderC-5.6
4145.068Create Freeform 8 ½ X 11 LabelsC-5.6
4145.069Create Freeform LabelsC-5.6
4145.070Create Identification LabelsC-5.6
4145.071Delete Scheduled (Pending) WorkloadC-5.6
4145.073Depack at Time of ShipmentC-5.6
4145.31Location Identification Program (LIP)

Warehouse Management System (WMS) Training

Stock Readiness
Shelf Life Management
Shelf Life Overview
Warehousing- Wholesale
Wood Packaging Materials (WPM)
Packaging Training Pack-1A
Packaging Training Pack-1B
Packaging Hazardous Material for UN Conformance – Performance Oriented Packaging (POP)

CDRL A021

&P

C-5.4 Inventory

No.TitlePWS SectionEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & Date
8180.01DLA Distribution Evidential Matter Scanning Instructions
7000.03Rights Evidential Matter (EM) Retrieval
5200.13Nuclear Weapons Related Material (NWRM)
5200.20Found Nuclear Weapons Related Material (NWRM)
4140.52Causative Research
1122.01Financial Liability Investigation of Property Loss (FLIPL) for Supply System Materiel
4208.01Financial Liability Investigation of Property Loss (FLIPL) for Property and Equipment (P&E)
4000.28Post-Post (ESOC)
4000.01Receiving – Off Load and TallyC-5.2
4000.02Receiving – Wholesale New Procurement ReceiptC-5.2
4000.03Receiving – Non Procurement ReceiptsC-5.2
4000.04Receiving – Receipt Support ProcessesC-5.2
4000.05Receiving – Supply Discrepancy ReportsC-5.2
4000.07Receiving – Base Supply Receipt Processing in DSSC-5.2
4000.08Receiving – Kind, Count and Condition (KCC)C-5.2
4000.11Receiving – Short Term COOP (Continuity of Operations)C-5.2
4000.12Receiving – Long Term COOP (Continuity of Operations)C-5.2
4000.13Receiving – Wide Area Workflow RejectsC-5.2
4000.14Transportation – Transportation Discrepancy Report (TDR)C-5.2
4140.002Truck Control Requirementss See row 27C-5.2
4145.86Obtaining and Performing DispositionC-5.2
4145.90Obtaining Interim Disposition and Performing RepliesC-5.2
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.205200.20, Found Nuclear Weapons Related Material (NWRM)C-5.2
4540.002Truck Control OperationsC-5.2
4540.014Transportation Discrepancy Report (TDR)C-5.2
5200.01Classified ReceiptC-5.2
5200.04Classified StowC-5.2
5200.06Classified PickC-5.2
5200.08Classified RewarehouseC-5.2
5200.09Controlled MaterialC-5.2
5200.12Classified PackC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.14Transportation Discrepancy Report (TDR)C-5.2
4145.074Hazardous Material (HAZMAT) – ReceivingC-5.2
4145.076Hazardous Material (HAZMAT) – QBD Hazardous Information Inquiry/UpdateC-5.2
4540.030Frustrated CargoC-5.2
4145.84Shelf Life Cyclic InspectionsC-5.2
5200.04Classified StowC-5.3
4145.02StowC-5.3
4100.01Housekeeping ProgramC-5.3
4145.03RewarehousingC-5.3
4145.31Location Identification Program (Planograph)C-5.3
4145.076Hazardous Material (HAZMAT) –QBD Hazardous Information Inquiry/UpdateC-5.3
4145.079Hazardous Material (HAZMAT) - WarehouseC-5.3
4145.84Shelf Life Cyclic InspectionsC-5.3
4145.85COSIS/Shelf-Life (CYC)/Special Inspection Prep ProcessC-5.3
4145.86Obtaining and Performing DispositionC-5.3
4145.87COSIS Inspection Process RepliesC-5.3
4145.88Service Storage Quality Control Report (SQCR) – DD Form 1225 Follow-Up ProcessC-5.3
4145.89Special Inspection ProcessC-5.3
4145.90Obtaining Interim Disposition and Performing RepliesC-5.3
4145.94Customer Inspection Visit ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4147.87COSIS Inspection ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4145.080Hazardous Material (HAZMAT) – HCC Message/Low Haz Inq/UpdateC-5.3
4145.079HAZMAT WarehouseC-5.3
4410.014Gateway DLMS ViolationsC-5.3
4140.90OutloadingC-5.3
4145.32ALOCC-5.3
4145.11PackC-5.3
4145.001PickC-5.3
4145.103Foreign Military Sales (FMS) ProcessingC-5.3
4000.29Production, Planning & ControlC-5.3
4540.003Late LineC-5.3
4540.009Local Delivery MRO ProcessC-5.3
4540.014Transportation Discrepancy Report (TDR)C-5.3
4540.016Restricted Country ApprovalC-5.3
4540.22TransshipmentsC-5.3
4140.05Foreign Military Sales (FMS) ProcessingC-5.3
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.3
5200.12Classified PackC-5.3
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.3
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.3
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.3
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.3
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.3
4145.085Hazardous Material (HAZMAT) – HeadingC-5.3
4140.66Book to Book Adjustment ProcessingC-5.4
4140.52Causative ResearchC-5.4
4140.72Denial Research and ProcessingC-5.4
4140.29Physical Inventory Counts (1st and 2nd)C-5.4
4000.73Incoming Supply Discrepancy Report ProcessingC-5.4
4140.13Location SurveyC-5.4
4140.58Inventory Adjustment Voucher (IAV)C-5.4
4140.27Completeness ProgramC-5.4
4140.25Physical Inventory Control of Classified and Sensitive MaterielC-5.4
4145.26Transportation Continuity of OperationsC-5.5
4540.001Container BookingC-5.5
4540.002Truck Control OperationsC-5.5
4540.003Late Line – Force Closure ProcessC-5.5
4540.004Air Offer/Air ClearanceC-5.5
4540.005Small Parcel ProcessingC-5.5
4540.006Expedite Freight ProcessC-5.5
4540.007Freight Load and MaintainC-5.5
4540.008Freight Release ProcessC-5.5
4540.010Bill of Lading (BOL) Processing (Rate, Review and Print Processes)C-5.5
4540.013Theater Consolidation and Shipping Point (TCSP) OperationsC-5.5
4540.014Transportation Discrepancy Report (TDR)C-5.5
4540.015Driver Sign-Off ProcessC-5.5
4540.016Restricted Country ProcessC-5.5
4540.018Third Party Payment System (TPPS) ProceduresC-5.5
4540.019Material Processing Centers (MPC)C-5.5
4540.020Notice of Availability (NOA)C-5.5
4540.021Customs ValidationC-5.5
4540.022TransshipmentsC-5.5
4540.023Transportation of Classified, Sensitive, and Arms, Ammunition and Explosives (AA&E) ShipmentsC-5.5
4140.90OutloadingC-5.5
4145.32ALOCC-5.5
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.5
4145.103Foreign Military Sales (FMS) ProcessingC-5.5
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.5
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.5
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.5
4145.080Hazardous Material (HAZMAT) – KCC Message/Low Haz Inq/UpdateC-5.5
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.5
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.5
4145.085Hazardous Material (HAZMAT) – HeadingC-5.5
4145.054Scheduling ActionsC-5.6
4145.055Release of Pending Workload from StorageC-5.6
4145.056PPP&M PerformanceC-5.6
4145.057National Stock Number (NSN) Changes at LocationC-5.6
4145.058MRO Fulfillment from PPP&MC-5.6
4145.059Incheck Non-Accountable WorkloadC-5.6
4145.06Incheck of Unscheduled WorkloadC-5.6
4145.061Incheck of Scheduled WorkloadC-5.6
4145.062Close Unscheduled Work OrderC-5.6
4145.063Close Non-Accountable Work OrderC-5.6
4145.064Close Scheduled Work OrderC-5.6
4145.065Adjust Actual Labor Time on Work OrderC-5.6
4145.067Correct Internal Order on Work OrderC-5.6
4145.068Create Freeform 8 ½ X 11 LabelsC-5.6
4145.069Create Freeform LabelsC-5.6
4145.070Create Identification LabelsC-5.6
4145.071Delete Scheduled (Pending) WorkloadC-5.6
4145.073Depack at Time of ShipmentC-5.6
4145.31Location Identification Program (LIP)

Warehouse Management System (WMS) Training

Incoming Supply Discrepancy Reports (ISDR)
Inventory Control

CDRL A021

&P

C-5.5 Transportation

No.TitlePWS SectionEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & Date
8180.01DLA Distribution Evidential Matter Scanning Instructions
7000.03Rights Evidential Matter (EM) Retrieval
5200.13Nuclear Weapons Related Material (NWRM)
5200.20Found Nuclear Weapons Related Material (NWRM)
4140.52Causative Research
1122.01Financial Liability Investigation of Property Loss (FLIPL) for Supply System Materiel
4208.01Financial Liability Investigation of Property Loss (FLIPL) for Property and Equipment (P&E)
4000.28Post-Post (ESOC)
4000.01Receiving – Off Load and TallyC-5.2
4000.02Receiving – Wholesale New Procurement ReceiptC-5.2
4000.03Receiving – Non Procurement ReceiptsC-5.2
4000.04Receiving – Receipt Support ProcessesC-5.2
4000.05Receiving – Supply Discrepancy ReportsC-5.2
4000.07Receiving – Base Supply Receipt Processing in DSSC-5.2
4000.08Receiving – Kind, Count and Condition (KCC)C-5.2
4000.11Receiving – Short Term COOP (Continuity of Operations)C-5.2
4000.12Receiving – Long Term COOP (Continuity of Operations)C-5.2
4000.13Receiving – Wide Area Workflow RejectsC-5.2
4000.14Transportation – Transportation Discrepancy Report (TDR)C-5.2
4140.002Truck Control Requirementss See row 27C-5.2
4145.86Obtaining and Performing DispositionC-5.2
4145.90Obtaining Interim Disposition and Performing RepliesC-5.2
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.205200.20, Found Nuclear Weapons Related Material (NWRM)C-5.2
4540.002Truck Control OperationsC-5.2
4540.014Transportation Discrepancy Report (TDR)C-5.2
5200.01Classified ReceiptC-5.2
5200.04Classified StowC-5.2
5200.06Classified PickC-5.2
5200.08Classified RewarehouseC-5.2
5200.09Controlled MaterialC-5.2
5200.12Classified PackC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.14Transportation Discrepancy Report (TDR)C-5.2
4145.074Hazardous Material (HAZMAT) – ReceivingC-5.2
4145.076Hazardous Material (HAZMAT) – QBD Hazardous Information Inquiry/UpdateC-5.2
4540.030Frustrated CargoC-5.2
4145.84Shelf Life Cyclic InspectionsC-5.2
5200.04Classified StowC-5.3
4145.02StowC-5.3
4100.01Housekeeping ProgramC-5.3
4145.03RewarehousingC-5.3
4145.31Location Identification Program (Planograph)C-5.3
4145.076Hazardous Material (HAZMAT) –QBD Hazardous Information Inquiry/UpdateC-5.3
4145.079Hazardous Material (HAZMAT) - WarehouseC-5.3
4145.84Shelf Life Cyclic InspectionsC-5.3
4145.85COSIS/Shelf-Life (CYC)/Special Inspection Prep ProcessC-5.3
4145.86Obtaining and Performing DispositionC-5.3
4145.87COSIS Inspection Process RepliesC-5.3
4145.88Service Storage Quality Control Report (SQCR) – DD Form 1225 Follow-Up ProcessC-5.3
4145.89Special Inspection ProcessC-5.3
4145.90Obtaining Interim Disposition and Performing RepliesC-5.3
4145.94Customer Inspection Visit ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4147.87COSIS Inspection ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4145.080Hazardous Material (HAZMAT) – HCC Message/Low Haz Inq/UpdateC-5.3
4145.079HAZMAT WarehouseC-5.3
4410.014Gateway DLMS ViolationsC-5.3
4140.90OutloadingC-5.3
4145.32ALOCC-5.3
4145.11PackC-5.3
4145.001PickC-5.3
4145.103Foreign Military Sales (FMS) ProcessingC-5.3
4000.29Production, Planning & ControlC-5.3
4540.003Late LineC-5.3
4540.009Local Delivery MRO ProcessC-5.3
4540.014Transportation Discrepancy Report (TDR)C-5.3
4540.016Restricted Country ApprovalC-5.3
4540.22TransshipmentsC-5.3
4140.05Foreign Military Sales (FMS) ProcessingC-5.3
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.3
5200.12Classified PackC-5.3
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.3
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.3
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.3
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.3
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.3
4145.085Hazardous Material (HAZMAT) – HeadingC-5.3
4140.66Book to Book Adjustment ProcessingC-5.4
4140.52Causative ResearchC-5.4
4140.72Denial Research and ProcessingC-5.4
4140.29Physical Inventory Counts (1st and 2nd)C-5.4
4140.51Physical Inventory Counts (3rd and 4th)C-5.4
4000.73Incoming Supply Discrepancy Report ProcessingC-5.4
4140.13Location SurveyC-5.4
4140.59Voucher ManagementC-5.4
4140.27Completeness ProgramC-5.4
4140.25Physical Inventory Control of Classified and Sensitive MaterielC-5.4
4140.62Causative ResearchC-5.4
4145.26Transportation Continuity of OperationsC-5.5
4540.001Container BookingC-5.5
4540.002Truck Control OperationsC-5.5
4540.003Late Line – Force Closure ProcessC-5.5
4540.004Air Offer/Air ClearanceC-5.5
4540.005Small Parcel ProcessingC-5.5
4540.006Expedite Freight ProcessC-5.5
4540.007Freight Load and MaintainC-5.5
4540.008Freight Release ProcessC-5.5
4540.010Bill of Lading (BOL) Processing (Rate, Review and Print Processes)C-5.5
4540.013Theater Consolidation and Shipping Point (TCSP) OperationsC-5.5
4540.014Transportation Discrepancy Report (TDR)C-5.5
4540.015Driver Sign-Off ProcessC-5.5
4540.016Restricted Country ProcessC-5.5
4540.018Third Party Payment System (TPPS) ProceduresC-5.5
4540.019Material Processing Centers (MPC)C-5.5
4540.020Notice of Availability (NOA)C-5.5
4540.021Customs ValidationC-5.5
4540.022TransshipmentsC-5.5
4540.023Transportation of Classified, Sensitive, and Arms, Ammunition and Explosives (AA&E) ShipmentsC-5.5
4140.90OutloadingC-5.5
4145.32ALOCC-5.5
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.5
4145.103Foreign Military Sales (FMS) ProcessingC-5.5
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.5
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.5
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.5
4145.080Hazardous Material (HAZMAT) – KCC Message/Low Haz Inq/UpdateC-5.5
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.5
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.5
4145.085Hazardous Material (HAZMAT) – HeadingC-5.5
4145.054Scheduling ActionsC-5.6
4145.055Release of Pending Workload from StorageC-5.6
4145.056PPP&M PerformanceC-5.6
4145.057National Stock Number (NSN) Changes at LocationC-5.6
4145.058MRO Fulfillment from PPP&MC-5.6
4145.059Incheck Non-Accountable WorkloadC-5.6
4145.06Incheck of Unscheduled WorkloadC-5.6
4145.061Incheck of Scheduled WorkloadC-5.6
4145.062Close Unscheduled Work OrderC-5.6
4145.063Close Non-Accountable Work OrderC-5.6
4145.064Close Scheduled Work OrderC-5.6
4145.065Adjust Actual Labor Time on Work OrderC-5.6
4145.067Correct Internal Order on Work OrderC-5.6
4145.068Create Freeform 8 ½ X 11 LabelsC-5.6
4145.069Create Freeform LabelsC-5.6
4145.070Create Identification LabelsC-5.6
4145.071Delete Scheduled (Pending) WorkloadC-5.6
4145.073Depack at Time of ShipmentC-5.6
4145.31Location Identification Program (LIP)

Warehouse Management System (WMS) Training

Transportation
Packaging Hazardous Material for UN Conformance – Performance Oriented Packaging (POP)

CDRL A021

&P

C-5.6Packaging

No.TitlePWS SectionEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & DateEmployee Name & Date
8180.01DLA Distribution Evidential Matter Scanning Instructions
7000.03Rights Evidential Matter (EM) Retrieval
5200.13Nuclear Weapons Related Material (NWRM)
5200.20Found Nuclear Weapons Related Material (NWRM)
4140.52Causative Research
1122.01Financial Liability Investigation of Property Loss (FLIPL) for Supply System Materiel
4208.01Financial Liability Investigation of Property Loss (FLIPL) for Property and Equipment (P&E)
4000.28Post-Post (ESOC)
4000.01Receiving – Off Load and TallyC-5.2
4000.02Receiving – Wholesale New Procurement ReceiptC-5.2
4000.03Receiving – Non Procurement ReceiptsC-5.2
4000.04Receiving – Receipt Support ProcessesC-5.2
4000.05Receiving – Supply Discrepancy ReportsC-5.2
4000.07Receiving – Base Supply Receipt Processing in DSSC-5.2
4000.08Receiving – Kind, Count and Condition (KCC)C-5.2
4000.11Receiving – Short Term COOP (Continuity of Operations)C-5.2
4000.12Receiving – Long Term COOP (Continuity of Operations)C-5.2
4000.13Receiving – Wide Area Workflow RejectsC-5.2
4000.14Transportation – Transportation Discrepancy Report (TDR)C-5.2
4140.002Truck Control Requirementss See row 27C-5.2
4145.86Obtaining and Performing DispositionC-5.2
4145.90Obtaining Interim Disposition and Performing RepliesC-5.2
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.205200.20, Found Nuclear Weapons Related Material (NWRM)C-5.2
4540.002Truck Control OperationsC-5.2
4540.014Transportation Discrepancy Report (TDR)C-5.2
5200.01Classified ReceiptC-5.2
5200.04Classified StowC-5.2
5200.06Classified PickC-5.2
5200.08Classified RewarehouseC-5.2
5200.09Controlled MaterialC-5.2
5200.12Classified PackC-5.2
5200.13Nuclear Weapons Related Material (NWRM)C-5.2
5200.14Transportation Discrepancy Report (TDR)C-5.2
4145.074Hazardous Material (HAZMAT) – ReceivingC-5.2
4145.076Hazardous Material (HAZMAT) – QBD Hazardous Information Inquiry/UpdateC-5.2
4540.030Frustrated CargoC-5.2
4145.84Shelf Life Cyclic InspectionsC-5.2
5200.04Classified StowC-5.3
4145.02StowC-5.3
4100.01Housekeeping ProgramC-5.3
4145.03RewarehousingC-5.3
4145.31Location Identification Program (Planograph)C-5.3
4145.076Hazardous Material (HAZMAT) –QBD Hazardous Information Inquiry/UpdateC-5.3
4145.079Hazardous Material (HAZMAT) - WarehouseC-5.3
4145.84Shelf Life Cyclic InspectionsC-5.3
4145.85COSIS/Shelf-Life (CYC)/Special Inspection Prep ProcessC-5.3
4145.86Obtaining and Performing DispositionC-5.3
4145.87COSIS Inspection Process RepliesC-5.3
4145.88Service Storage Quality Control Report (SQCR) – DD Form 1225 Follow-Up ProcessC-5.3
4145.89Special Inspection ProcessC-5.3
4145.90Obtaining Interim Disposition and Performing RepliesC-5.3
4145.94Customer Inspection Visit ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4147.87COSIS Inspection ProcessC-5.3
5200.20Found Nuclear Weapons Related Material (NWRM)C-5.3
4145.080Hazardous Material (HAZMAT) – HCC Message/Low Haz Inq/UpdateC-5.3
4145.079HAZMAT WarehouseC-5.3
4410.014Gateway DLMS ViolationsC-5.3
4140.90OutloadingC-5.3
4145.32ALOCC-5.3
4145.11PackC-5.3
4145.001PickC-5.3
4145.103Foreign Military Sales (FMS) ProcessingC-5.3
4000.29Production, Planning & ControlC-5.3
4540.003Late LineC-5.3
4540.009Local Delivery MRO ProcessC-5.3
4540.014Transportation Discrepancy Report (TDR)C-5.3
4540.016Restricted Country ApprovalC-5.3
4540.22TransshipmentsC-5.3
4140.05Foreign Military Sales (FMS) ProcessingC-5.3
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.3
5200.12Classified PackC-5.3
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.3
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.3
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.3
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.3
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.3
4145.085Hazardous Material (HAZMAT) – HeadingC-5.3
4140.66Book to Book Adjustment ProcessingC-5.4
4140.52Causative ResearchC-5.4
4140.72Denial Research and ProcessingC-5.4
4140.29Physical Inventory Counts (1st and 2nd)C-5.4
4140.51Physical Inventory Counts (3rd and 4th)C-5.4
4000.73Incoming Supply Discrepancy Report ProcessingC-5.4
4140.13Location SurveyC-5.4
4140.59Voucher ManagementC-5.4
4140.27Completeness ProgramC-5.4
4140.25Physical Inventory Control of Classified and Sensitive MaterielC-5.4
4140.62Causative ResearchC-5.4
4145.26Transportation Continuity of OperationsC-5.5
4540.001Container BookingC-5.5
4540.002Truck Control OperationsC-5.5
4540.003Late Line – Force Closure ProcessC-5.5
4540.004Air Offer/Air ClearanceC-5.5
4540.005Small Parcel ProcessingC-5.5
4540.006Expedite Freight ProcessC-5.5
4540.007Freight Load and MaintainC-5.5
4540.008Freight Release ProcessC-5.5
4540.010Bill of Lading (BOL) Processing (Rate, Review and Print Processes)C-5.5
4540.013Theater Consolidation and Shipping Point (TCSP) OperationsC-5.5
4540.014Transportation Discrepancy Report (TDR)C-5.5
4540.015Driver Sign-Off ProcessC-5.5
4540.016Restricted Country ProcessC-5.5
4540.018Third Party Payment System (TPPS) ProceduresC-5.5
4540.019Material Processing Centers (MPC)C-5.5
4540.020Notice of Availability (NOA)C-5.5
4540.021Customs ValidationC-5.5
4540.022TransshipmentsC-5.5
4540.023Transportation of Classified, Sensitive, and Arms, Ammunition and Explosives (AA&E) ShipmentsC-5.5
4140.90OutloadingC-5.5
4145.32ALOCC-5.5
4145.102Foreign Military Sales (FMS) Repair and ReturnC-5.5
4145.103Foreign Military Sales (FMS) ProcessingC-5.5
4145.075Hazardous Material (HAZMAT) – Type Cargo Code Description InquiryC-5.5
4145.077Hazardous Material (HAZMAT) – Single Line Mission Pack (KIT)C-5.5
4145.078Hazardous Material (HAZMAT) – Mission PackC-5.5
4145.080Hazardous Material (HAZMAT) – KCC Message/Low Haz Inq/UpdateC-5.5
4145.081Hazardous Material (HAZMAT) – Hazardous Material CheckC-5.5
4145.084Hazardous Material (HAZMAT) – Update Hazardous DataC-5.5
4145.085Hazardous Material (HAZMAT) – HeadingC-5.5
4145.054Scheduling ActionsC-5.6
4145.055Release of Pending Workload from StorageC-5.6
4145.056PPP&M PerformanceC-5.6
4145.057National Stock Number (NSN) Changes at LocationC-5.6
4145.058MRO Fulfillment from PPP&MC-5.6
4145.059Incheck Non-Accountable WorkloadC-5.6
4145.06Incheck of Unscheduled WorkloadC-5.6
4145.061Incheck of Scheduled WorkloadC-5.6
4145.062Close Unscheduled Work OrderC-5.6
4145.063Close Non-Accountable Work OrderC-5.6
4145.064Close Scheduled Work OrderC-5.6
4145.065Adjust Actual Labor Time on Work OrderC-5.6
4145.067Correct Internal Order on Work OrderC-5.6
4145.068Create Freeform 8 ½ X 11 LabelsC-5.6
4145.069Create Freeform LabelsC-5.6
4145.070Create Identification LabelsC-5.6
4145.071Delete Scheduled (Pending) WorkloadC-5.6
4145.073Depack at Time of ShipmentC-5.6
4145.31Location Identification Program (LIP)

Warehouse Management System (WMS) Training

Packaging Training Pack-1A
Packaging Training Pack-1B
Preservation, Packaging, Packing, and Marking (PPP&M)
Packaging Hazardous Material for UN Conformance – Performance Oriented Packaging (POP)
Wood Packaging Materials (WPM)

J.2 Site Specifics No. Title PWS Section Employee Name & Date Employee Name & Date Employee Name & Date Employee Name & Date Employee Name & Date Employee Name & Date

Warehouse Management System (WMS) Training

CDRLA021

File details come from the government source that posted it. Updated .