Appendix C - Compliance Matrix - FINAL.pdf

REMOTELY PILOTED AIRCRAFT (RPA) Mx – PWS Appendix C Solicitation: FA4890-24-R-0012

Date: 13 Aug 2024

Appendix C Page | 1

COMPLIANCE MATRIX

Department of the Air Force Instruction 21-101 (DAFI 21-101) Mandatory/

Advisory

**This matrix is based on the approved DAFI 21-101 dated 19 December 2023.

Chapter 1 - MANAGEMENT OVERVIEW, SUPPORTING CONCEPTS AND REQUIREMENTS

1.1. Introduction Advisory

1.2. Organization Advisory

1.3. Maintenance Concept Mandatory

1.4. Aircraft Maintenance Tactics, Techniques, and Procedures (TTP) Advisory

1.5. Aircraft and Equipment Readiness Mandatory

1.6. Maintenance Discipline Mandatory

1.7. Communications Security (COMSEC)/Controlled Cryptographic Item (CCI) Accountability Mandatory Table 1.1. Tiered Interface Examples Advisory

1.8. Environmental Compliance Mandatory

1.9. Publications Mandatory

1.10. Maintenance Training Advisory

1.11. Modification Management Mandatory

1.12. Maintenance Information Systems (MIS) Mandatory

1.13. General Safety Guidance Advisory

EXCEPTION: Paragraph 1.13.2 Mandatory

1.14. Duty Shifts and Rest Periods Advisory

EXCEPTION: Paragraph 1.14.4. Mandatory EXCEPTION: Paragraph 1.14.6. Mandatory

1.15. Communications Advisory

1.16. Maintenance Repair Priorities Mandatory

Table 1.2. Maintenance Repair Priority Designators Mandatory

1.17. Associate Unit Program/Total Force Integration (TFI) Advisory

1.18. Performance-Based Activities Mandatory

1.19. Changes to Technical Orders Mandatory

Chapter 2 - ROLES AND RESPONSIBILITIES

2.1. General Advisory

2.2. Wing Commander (WG/CC) Responsibilities Advisory

2.3. Wing Vice Commander (WG/CV) Responsibilities Advisory

2.4. Maintenance Group Commander (MXG/CC) Responsibilities Advisory

2.5. Deputy Maintenance Group Commander (MXG/CD) Responsibilities Advisory

2.6. MXG Superintendent Responsibilities Advisory

2.7. Wing Weapons Manager (WWM) Advisory

2.8. Squadron Commander (SQ/CC) Responsibilities Advisory

2.9. Maintenance Supervision Responsibilities Advisory

2.10. Flight Supervision Mandatory

2.11. Production Superintendent (Pro Super) Mandatory

2.12. Section NCOIC/Chief Mandatory

Chapter 3 - AIRCRAFT MAINTENANCE SQUADRON (AMXS)/GENERATION SQUADRON

3.1. General Advisory

3.2. Maintenance Supervision Responsibilities Advisory

3.3. Aircraft Maintenance Unit (AMU) Advisory

3.4. AMU OIC/SUPT Responsibilities Mandatory

3.5. Production Superintendent (Pro Super) Mandatory

3.6. Flightline Expediter Advisory

3.7. Aircrew and Maintenance Debrief Section Mandatory

Table 3.1. Landing Status Codes Mandatory Table 3.2. System Capability Codes Mandatory Table 3.3. Deviation Cause Codes Mandatory

3.8. Aircraft Section Advisory

3.9. Specialist Section Advisory

3.10. Weapons Section (DELETED REFERENCES AFMAN 21-206 NOW) Mandatory

3.11. Support Section Mandatory

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Mandatory/ Advisory

3.12. AMU Decentralized Material Support (DMS) Mandatory

Chapter 4 - MAINTENANCE SQUADRON (MXS)

4.1. General Advisory

4.2. Maintenance Supervision Responsibilities Advisory

4.3. MXS Production Superintendent (Pro Super) Advisory

4.4. Accessories Flight Advisory

EXCEPTION Paragraph: 4.4.4.2.5. Establish a Confined Space Entry Program Mandatory

4.5. Aerospace Ground Equipment (AGE) Flight Mandatory

4.6. Armament Flight Advisory

4.7. Avionics Flight Advisory

4.8. Fabrication Flight Advisory

4.9. Maintenance Flight Advisory

4.10. Munitions Flight Advisory

4.11. Propulsion Flight Advisory

EXCEPTION Paragraph: 4.11.1, 4.11.1.5, 4.11.3.2, 4.11.3.2.1, 4.11.3.4, 4.11.3.4.1 Mandatory

4.12. Test, Measurement, and Diagnostic Equipment (TMDE) Flight Advisory Chapter 5 - MAINTENANCE OPERATIONS (MXO)

5.1. General Advisory

5.2. Maintenance Operation Advisory

EXCEPTION: Paragraph 5.2.4, Mandatory

5.3. Maintenance Training (MT) Advisory

5.4. Programs and Resources (P&R) Advisory

Chapter 6 - QUALITY ASSURANCE (QA)

6.1. General Advisory

6.2. Responsibilities Advisory

6.3. QA Superintendent (QA SUPT) Responsibilities Advisory

6.4. Chief Inspector Responsibilities Advisory

6.5. Quality Assurance Inspector Responsibilities Advisory

6.6. Quality Assurance Inspector Training Advisory

6.7. Maintenance Standardization and Evaluation Program (MSEP) Advisory

6.8. LEAP QA Database Advisory

6.9. QA Product Improvement Programs (PIP) Advisory

6.10. Technical Order Distribution Office (TODO) Advisory

6.11. One-Time Inspections (OTI) Program Advisory

6.12. Functional Check Flights (FCFs) to include Operational Check Flights (OCFs) Advisory

6.13. Inflight Operation Checks Advisory

6.14. High Speed Taxi Checks Advisory

6.15. Weight and Balance (W&B) Program Advisory

Chapter 7 - IMPOUNDMENT PROCEDURES

7.1. Aircraft and Equipment Impoundment Mandatory

7.2. Specific Guidance Mandatory

7.3. Impoundment Authorities Mandatory

7.4. Impoundment Official Responsibilities Mandatory

NOTE: MSgt or equivalent

7.5. Mandatory Impoundments Mandatory

7.6. Impoundment Procedures Mandatory

7.7. Rules of Impoundment Specifically for Explosive-Related Events/Mishaps Mandatory Chapter 8 - TOOL AND EQUIPMENT MANAGEMENT

8.1. Tool and Equipment Management Mandatory

8.2. Guidelines for Program Management Mandatory

EXCEPTION: Para 8.2.15 N/A

8.3. General Program Guidelines Mandatory

EXCEPTION: Paragraph 8.3.2, 8.3.2.1, 8.3.6.1 Advisory

8.4. TMDE Management Guidelines Mandatory

8.5. Tool Accountability Mandatory

8.6. Tool and Equipment Marking and Identification Mandatory

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Mandatory/ Advisory

8.7. Locally Manufactured, Developed, or Modified Tools and Equipment Mandatory

8.8. Tool Room Operations and Security Mandatory

8.9. Lost Item/Tool Procedures Mandatory

Chapter 9 – MATERIEL MANAGEMENT SUPPORT

9.1. General Advisory

9.2. Decentralized Material Support Mandatory

9.3. Supply Discipline Mandatory

9.4. Readiness Spares Package Review Mandatory

9.5. Bench Stock Mandatory

EXCEPTION: Paragraph 9.5.3, 9.5.3.1, 9.5.3.1.1 Advisory

9.6. Consumable Readiness Spares Package Mandatory

9.7. Shop Stock Mandatory

9.8. Operating Stock Mandatory

9.9. Work Order Residue Mandatory

9.10. Adjusted Stock Levels Mandatory

9.11. Shelf-life Items Mandatory

9.12. Equipment Items Mandatory

9.13. Special Purpose Recoverable Authorized Maintenance (SPRAM) Mandatory

9.14. Supply Assets Requiring Functional Check, Calibration, or Operational Flight Programming Mandatory

9.15. Time Compliance Technical Order (TCTO) Kit Procedures Mandatory

9.16. Supply Points Mandatory

9.17. Local Manufacture N/A

9.18. DIFM Management Mandatory

9.19. Tail Number Bins (TNB) Mandatory

9.20. CANN Actions Mandatory

9.21. Bench Check and Repair Policy. Mandatory

9.22. Maintenance Turn-Around Record Update Processing. Mandatory

9.23. Buildup Items Mandatory

9.24. DR Exhibits Mandatory

9.25. Destruction of TOP SECRET Material Mandatory

9.26. Certifying Items Associated With Explosives. Mandatory

Chapter 10 - MUNITIONS POLICY AND WEAPONS LOAD CREW PROGRAM

10.1. See AFMAN 21-206 for Munitions Policy and Weapons Load Crew Program. Mandatory Chapter 11 - ADDITIONAL MAINTENANCE REQUIREMENTS AND PROGRAMS

11.1. Facility Housekeeping and Contamination Control Mandatory

11.2. Personal Wireless Communications Systems Management Mandatory

11.3. MAJCOM/ANG Special Certification Rosters (SCR) Advisory Table 11.1. Mandatory Special Certification Roster and Prerequisites Advisory

11.4. Aircraft Grounding Mandatory

11.5. Ramp Inspection Program N/A

11.6. Red Ball Maintenance Mandatory

11.7. Maintenance Recovery Team Advisory

11.8. Foreign Object Damage (FOD) Prevention Program Mandatory EXCEPTION: Para 11.8.4.2, 11.8.5, 11.8.7 N/A

11.9. Dropped Object Prevention (DOP) Program Mandatory

11.10. Aircraft Structural Integrity Program (ASIP) N/A

11.11. Identification Friend or Foe (IFF) Program Mandatory

11.12. Radar Warning Receiver/Radar Threat Warning Testing Advisory

11.13. Cannibalization Program Mandatory

EXCEPTION: 11.13.3. N/A

11.14. Hangar Queen Aircraft Mandatory

11.15. Ground Instructional Trainer Aircraft (GITA) N/A

11.16. Aircraft Inlet/Intake/Exhaust Certification Mandatory

11.17. Engine Run Training and Certification Program Mandatory

EXCEPTION: 11.17.7, 11.17.8.1, 11.17.12.1, 11.17.14, 11.17.15 NA

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Mandatory/ Advisory

11.18. Engine Blade Blending Training and Certification Program Mandatory

11.19. Engine Flexible Borescope Inspection Training and Certification Program Mandatory

11.20. Flying Crew Chief (FCC) Program N/A

11.21. Maintenance of Flash Blindness Protective Devices N/A

11.22. WRM External Nestable Fuel Tank Build-Up N/A

11.23. Protective Aircraft Shelters (PAS) Advisory

11.24. Combat Sortie Generation Advisory

11.25. Hot Refueling Procedures N/A

11.26. Aircraft Rapid/Hot Defueling N/A

11.27. 406 MHz Emergency Locator Transmitter Systems Program Mandatory

11.28. Crash damaged or Disabled Aircraft Recovery (CDDAR) Program Advisory

11.29. Aircraft Battle Damage Repair (ABDR) Advisory

11.30. Egress/Cockpit Familiarization Training N/A

11.31. Aircraft Defensive Systems Loading Program N/A

11.32. Aircraft and Equipment Decontamination N/A

11.33. End-of-Runway (EOR) Inspection Advisory

11.34. Wing Avionics Manager (WAM) N/A

11.35. Fire Extinguisher Requirements Mandatory

11.36. Air Force Repair Enhancement Program (AFREP) N/A

11.37. Calibration Limitation Approval Certification Program N/A

11.38. Oil Analysis Program (OAP) N/A

11.39. Air Force Engineering and Technical Services (AFETS) N/A

11.40. Senior Leader Mission Generation (SLMG) Course N/A

Chapter 12 - MAINTENANCE COMMERCIAL DERIVATIVE AIRCRAFT (CDA)

12.1. Background Information, Objective and Roles and Responsibilities N/A

12.2. AF/A4 will: N/A

12.3. The Program Manager (PM) will: N/A

12.4. Lead Commands will: N/A

12.5. Units will: N/A

12.6. Maintenance Personnel Requirements N/A

12.7. Deviations/Changes to Inspection Requirements, Time Change Intervals, and Component/Aircraft Overhaul N/A

12.8. Air Force Modifications to CDA and Components N/A

12.9. Certification Basis for CDA N/A

Chapter 13 - CENTRALIZED REPAIR FACILITIES (CRF)

13.1. Introduction N/A

13.2. Organization N/A

13.3. CRF Production Requirements N/A

13.4. MGN Support N/A

13.5. CRF Enterprise Information Management N/A

13.6. Documentation. N/A

13.7. Metrics. N/A

Chapter 14 - MAINTENANCE PLANS, SCHEDULING AND DOCUMENTATION (PS&D)

14.1. Responsibilities Advisory

EXCEPTION: Paragraph 14.1.6 Mandatory EXCEPTION: Paragraph 14.1.6.2 thru 14.1.6.5 Mandatory

14.2. Data Documentation Mandatory

EXCEPTION: Paragraph 14.2.4 thru 14.2.5.1.8 N/A

14.3. Configuration, TCTO, SI and TCI Management Advisory

EXCEPTION: Paragraph 14.3.2, 14.3.2.2, 14.3.3.3.2.10 thru 14.3.3.3.2.15.1, 14.3.4.3.6 thru 14.3.4.3.6.2, 14.3.4.3.6.4 thru 14.3.4.3.9, Mandatory

14.4. Engine Management (EM) Advisory

EXCEPTION: Paragraph 14.4.1.2.1, 14.4.1.2.6, 14.4.1.2.7, 14.4.1.2.7.1, 14.4.1.2.20, 14.4.1.2.20.1, 14.4.1.3.4, 14.4.1.3.4.1, 14.4.1.3.4.3, Mandatory

14.5. Maintenance and FHP Planning Cycle Mandatory

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Mandatory/ Advisory

EXCEPTION: Paragraph 14.5.1 thru 14.5.3.3.7, 14.5.4.4.5.1, 14.5.5.2.3, 14.5.5.2.6 thru 14.5.5.5, 14.5.6.2.6, 14.5.6.2.7, 14.5.6.3.4 thru 14.5.6.3.6, 14.5.6.3.8, 14.5.6.4 thru 14.5.6.8.1 N/A

14.6. Contingency and Expeditionary Responsibilities Mandatory Chapter 15 - AIRCRAFT SUNSHADE SUSTAINMENT

15.1. Purpose N/A

15.2. Scope N/A

15.3. Definitions N/A

15.4. Headquarters Air Force N/A

15.5. MAJCOM A4s will: N/A

15.6. Owning Organization N/A

15.7. New Procurements N/A

15.8. Design Criteria/Standards of New or Replacement Aircraft Sunshades N/A

15.9. Current Aircraft Sunshades N/A

15.10. Sustainment and Accountability N/A

15.11. Allied Support (Electricity, Water, Communications, Lighting) N/A

15.12. Crew Shelters and Portable/Inflatable Shelters N/A

Attachment 6. Foreign Object Damage (FOD) Report Advisory Attachment 7. Critical Application Items & Critical Safety Items Advisory

Appendix C Page | 6

AFI 21-101 ACC SUPPLEMENT COMPLIANCE MATRIX Mandatory/ Advisory

**This matrix is based on the approved AFI 21-101 ACC Supplement dated 5 September 2023 Chapter 1 - MANAGEMENT OVERVIEW, SUPPORTING CONCEPTS AND

REQUIREMENTS

1.2.1. Organization (ACC) Mandatory

1.15.2 Communications (ACC) Mandatory

1.15.2.1 Commercial Mobile Devices Mandatory

Chapter 2 - General Responsibilities for Commanders and Key Leaders

2.1. General (ACC) Mandatory

2.11.1. Production Superintendent (Pro Super) Advisory

Chapter 3 - Aircraft Maintenance Squadron (AMXS)

3.5.1. Aircraft Status Determination Mandatory

3.5.6.1. Disaster Scenarios (ACC) Mandatory

3.5.14. Status Aircraft and Equipment Mandatory

3.7. Aircrew and Maintenance Debrief Section (ACC) Mandatory

3.7.2. Procedures for Reporting Dropped Objects (ACC) Mandatory

3.7.4.1. Debriefing Section Advisory

3.7.5.1. Use Specific Subsystem WUC’s/LCN’s Mandatory

3.7.5.2. Appropriate System Capability Codes Mandatory

3.7.12. Downloading Aircraft Fault Recording Codes Advisory

3.9.2.2. Perform IFF Checks Advisory

3.10.1.6. Ensure Introductory Training is Provided (ACC) Mandatory

3.10.1.28. Ensure AME and SPRAM Accountability and Control Mandatory Chapter 4 - Maintenance Squadron (MXS)

4.4.4.2.5. Establish Confined Spaced Entry Program Mandatory

Table 4.1. Wing-Retained Tasks Advisory Chapter 5 - Maintenance Operations (MXO) Chapter 6 - Quality Assurance (QA) Chapter 7 - Impoundment Procedures Chapter 8 - Tool and Equipment Management

8.2.1. TCMax® will be used to restrict access to specialized tools and equipment (ACC) Mandatory

8.2.4. Expendable Hand Tools (ACC) Mandatory

8.2.4.1. Authorized Spare Tools Mandatory

8.2.4.2. Replacement Tools Mandatory

8.2.8. Units will develop local procedures to control individually issued equipment (ACC) Mandatory

8.3.6. Contents are identified on the MIL by drawer/section indicating the number and type of each item in the CTK (ACC) Mandatory

8.3.6.7.2. Permanently Removed Items/Tools Mandatory

8.3.10. Annotate Removed Items on MIL and in TCMax® Mandatory

8.3.13. Individual Issue Bins Mandatory

8.5.1.3. When TCMax® is Not Available (ACC) Advisory

8.9.2.1.1. When an Item/Tool Discovered Missing After Aircraft Taxi (ACC) Mandatory

8.9.2.3.1. Local Procedures for Tracking, Reporting, and Accountability (ACC Form 145) Mandatory

8.9.2.7. CTK custodians will inform QA when lost tools are found Mandatory Chapter 9 - Materiel Management Support

9.5 Bench Stock (ACC) Mandatory

9.5.3.2. Utilize Current S04 to identify shelf-life items Mandatory

9.7. Shop Stock (ACC) Mandatory

9.8. Operating Stock (ACC) Mandatory

9.9. Work Order Residue (ACC) Mandatory

9.15. Time Compliance Technical Order (TCTO) Kit Procedures (ACC) Mandatory

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9.27.1. Parts Holding Bin (PHB) Mandatory

9.27.2. For Units Utilizing PHB Mandatory

9.27.3 - 9.27.3.3. Minor Hardware Placed in PHB will be stored in a containment device identified with: Mandatory

9.28. Repair Network Enhancement Program (RNEP) Advisory

Chapter 10 - Munitions Policy and Weapons Load Crew Program

10.1. AF Munitions Policy Mandatory

10.2. Unit Committed Munitions List (UCML), Test/Training Munitions List (TTML) Advisory

10.3. Weapons Load Crew Training Program (WLCTP) Advisory

10.4. Loading Standardization Crew (LSC) Advisory

10.5. Weapons Academic Instructor Advisory

10.6. Squadron Lead Crews Advisory

10.7. Training Facilities/Aircraft Advisory

10.8. Weapons Academics Mandatory

10.9. Practical Training Mandatory

10.10. Task Assignment List Mandatory

10.11. Munitions Aircraft Loading Certification/Decertification Mandatory

10.12. Proficiency Review Period Advisory

10.13. Minimum Required Proficiency Load Mandatory

10.14. Load Crew Semi-Annual Evaluations (SAE) Advisory

10.15. Documenting Load Crew Certification/Decertification/Qualification Mandatory

10.16. Weapons Task Qualification Mandatory

10,17. Munitions Load Time Standards Mandatory Table 10.1 N/A Table 10.2 N/A Table 10.3. Remote Piloted/Special Mission Aircraft Munitions Family Group and Munition Load Time Standards. Mandatory

Chapter 11 - Additional Maintenance Requirements and Programs

11.3.8. For Civilian Equivalents Addressed in Table 11.1. Mandatory Table 11.1. Mandatory Special Certification Roster and Prerequisites Advisory

11.6.6. Red Ball Maintenance TOs, Tools, Rags, Parts, Supplies, & Checklists Accounted For Mandatory

11.6.7. Emphasis will be placed on FOD awareness/prevention during Red Ball maintenance Mandatory

11.6.8. If aircraft engines are operating Advisory

11.6.9. Weapons loaded aircraft will have munitions safe Mandatory

11.7. Maintenance Recovery Team (ACC) Mandatory

11.8.3.9. Establish and tailor intake maintenance procedures Mandatory

11.8.3.9.2. ASM/LOASM Sections Advisory

11.8.3.11. Units Will Develop Local Guidance for FOD Walks (ACC) Mandatory

11.8.3.15. If FOD check points are not illuminated during periods of darkness (ACC) Mandatory

11.8.3.17. Use of magnetic bars on the flightline is mandatory (ACC) Mandatory

11.8.3.20. When any FO is suspected to be in an inaccessible area (ACC) Mandatory

11.8.3.21. Engine intake & exhaust will receive a FOD inspection prior to start, post shutdown, and after any engine intake maintenance Mandatory

11.8.6.7.2. Wing FOD managers will submit ACC unit FOD/DOP report (ACC) Advisory

11.8.6.7.2.2. Wing FOD rates are computed monthly Advisory

11.8.6.10. Wing safety office, in coordination with the wing FOD manager, will submit mishap reports IAW AFI 91-204 Advisory

11.8.6.14. Wings will submit maintenance cross-tell reports Advisory

AFI 21-101 ACC SUPPLEMENT COMPLIANCE MATRIX Mandatory/ Advisory

9.18.1. DIFM will be managed IAW AF 23-series publications. (ACC) Mandatory

9.18.2.1. Delinquent Criteria for DIFM Details are defined in AFI 23-101, ACC Supplement Advisory

Appendix C Page | 8

11.9.3.2.3 Wing rates are computed monthly Advisory

11.9.3.2.4. The ACC DOP standard is 2.0 Advisory

11.14.5.5. MXG/CC will provide information for Hangar Queen Category 2 and 3 aircraft Advisory

11.14.5.5.1. The MXG will provide updates to the Hangar Queen Tracker Advisory

11.16.3. All units will have an installed & uninstalled aircraft/engine intake/inlet/exhaust training and certification program Mandatory

11.16.4. Responsibilities and Management Mandatory

11.16.5. Formal Training. MTS/FTD Mandatory

11.16.6. Certification Criteria Mandatory

11.16.6.1. Annual Recertification Mandatory

11.17.6.4. Certified individuals may be approved by the SQ/CC to attend abbreviated version of current MTS/FTD approved course Advisory

11.17.14.7. Qualifications of uninstalled engine run certifiers and uninstalled engine run certified personnel will be documented Advisory

11.17.14.8. Crew Size. The minimum requirements for uninstalled engine run crew are: Advisory

11.38. Oil Analysis Program (OAP) Advisory

EXCEPTION: Para 11.38.8. Operations Officer/Maintenance Superintendent Responsibilities Mandatory

11.38.9.2. Ensures a copy of the Oil Analysis Record is provided to the applicable repair facility Mandatory

11.38.13. OAP Requirements For Cross-Country Flights/Deployments Mandatory

11.38.14. OAP Requirements for Transient Aircraft Mandatory

11.43. Cold Weather Hangar Door Mandatory

11.44. Deicing/Anti-icing Training Mandatory

11.45. Corrosion Program Advisory

EXCEPTION: Para 11.45.4.4. Owning activities will wash and clean their aircraft and support equipment Mandatory

11.45.4.6. Maintenance personnel shall report all corrosion deficiencies through applicable MIS Mandatory

Chapter 12 - Maintaining Commercial Derivative Aircraft (CDA) Chapter 13 - Centralized Repair Facilities (CRF) Chapter 14 - Maintenance Plans, Scheduling, and Documentation (PS&D)

14.1.3.4. MO PS&D may decentralize schedulers to each AMU Advisory

14.1.3.5. Decentralized AMU PS&D sections will be comprised of the following CAFSCs Advisory

14.1.6.2.2. Attend the daily AMU/HMU Production meeting Mandatory

14.1.6.4.1. See Attachment 9 for Maintenance Scheduling Effectiveness (MSE) procedures. Mandatory Chapter 15 – Aircraft Sunshade Sustainment Table 15.1. Overall management responsibilities for aircraft sun shades, crew shelters and portable/inflatable shelters. N/A

Table 15.2. Applies to all AF units possessing or procuring these equipment items to support logistics operations and flight line or maintenance areas

N/A

15.13. Procurement/Replacement of Portable/Inflatable Shelters N/A Chapter 16 – Aerospace Vehicles Coating and Marking Requirements

16.1. - Purpose of Coating and Marking Guidance Mandatory

16.2. - Coating System Scoring and Maintenance Mandatory

16.3. - Aircraft Markings Mandatory Attachment 6. FOREIGN OBJECT DAMAGE (FOD) REPORT Mandatory Attachment 7. CRITICAL APPLICATION ITEMS & CRITICAL SAFETY ITEMS Mandatory Attachment 8. FLYING SCHEDULING EFFECTIVENESS Mandatory Attachment 9. MAINTENANCE SCHEDULING EFFECTIVENESS Mandatory Attachment 10. FLYING SCHEDULING REPORTING PROCEDURES Mandatory Attachment 11. ATTRITION AND SPARES Advisory

Appendix C Page | 9

Attachment 12. DEPLOYED OPERATIONS AND OFF-STATION SORTIES Advisory Attachment 13. SAMPLE OF TIME DISTRIBUTION INDEX Mandatory Attachment 14. EXAMPLE OF REPORTING AIRCREW READINESS Advisory

Appendix C Page | 10

DAFI 21-101 ACC SUPPLEMENT – ADDENDUM C COMPLIANCE MATRIX

Mandatory/

Advisory **This matrix is based on the approved DAFI 21-101 ACC Sup, ADDENDUM C dated 12 DECEMBER 2023 Chapter 1 - MANAGEMENT OVERVIEW, SUPPORTING CONCEPTS AND REQUIREMENTS

1.3. Maintenance Concept Mandatory

1.6.4. Maintenance Discipline Mandatory

Chapter 2 - ROLES AND RESPONSIBILITIES

2.3 – 2.3.3. Wing Vice Commander (WG/CV) Responsibilities Advisory

2.4 – 2.4.79. . Maintenance Group Commander (MXG/CC) Responsibilities Advisory

2.9 – 2.9.24. Maintenance Supervision Responsibilities Mandatory

2.13. – 2.13.1.1.1. GCS Maintenance Advisory

2.13.1.1.2. Manage the climbing certification program Mandatory

2.13.1.2 - 2.13.1.3.1.4. GCS Production Superintendent Advisory

2.13.1.4 – 2.13.1.4.2. GCS Technician Mandatory

2.13.1.5 – 2.13.1.5.1. GCS Debrief Mandatory Chapter 3 - AIRCRAFT MAINTENANCE SQUADRON (AMXS)

3.4 - 3.4.5. AMU OIC/Superintendent Responsibilities Advisory

3.7 - 3.7.15.4.3.1. Aircrew and Maintenance Debrief Section Mandatory

3.8 – 3.8.3.6.1. Aircraft Section Mandatory Chapter 4 - MAINTENANCE SQUADRON (MXS) Chapter 5 - MAINTENANCE OPERATIONS (MXO)

5.2.2 – 5.2.3.2. Maintenance Operations Center (MOC) Advisory Chapter 6 – QUALITY ASSURANCE

6.10 – 6.10.9.4. Technical Order Distribution Office (TODO) Advisory Chapter 7 – IMPOUNDMENT PROCEDURES

7.2. Specific Guidance Mandatory

7.3 – 7.3.1.2.4. Impoundment Authorities Mandatory

7.5.4.1 – 7.5.13. Any un-commanded event suspected to be the result of a cybervulnerability or intrusion Mandatory

Chapter 8 – TOOL AND EQUIPMENT MANAGEMENT Chapter 9 - MATERIEL MANAGEMENT SUPPORT Chapter 10 - MUNITIONS POLICY AND WEAPONS LOAD CREW PROGRAM Chapter 11 - ADDITIONAL MAINTENANCE REQUIREMENTS AND PROGRAMS

11.3. Special Certification Roster (SCR) Mandatory

11.8. Foreign Object Damage (FOD) Prevention Program Mandatory

11.10. Aircraft Structural Integrity Program (ASIP) N/A

11.14. Hangar Queen Aircraft Mandatory

11.16. Aircraft Inlet/Intake/Exhaust Certification N/A

11.47. GCS In-Mission Maintenance Mandatory

11.48. Climbing Certification Program Mandatory

Chapter 12 - MAINTAINING COMMERCIAL DERIVATIVE AIRCRAFT (CDA)

12.1. Background Information, Objective and Roles and Responsibilities N/A Chapter 13 - CENTRALIZED REPAIR FACILITIES (CRF) Chapter 14 - MAINTENANCE PLANS, SCHEDULING AND DOCUMENTATION (PS&D) Chapter 15 - AIRCRAFT SUNSHADE SUSTAINMENT Chapter 16 - AEROSPACE VEHICLE COATING AND MARKING REQUIREMENTS

ATTACHMENTS

Attachment 20 - SERVICE PROVIDER AGREEMENT TEMPLATE N/A

Appendix C Page | 11

Air Force Manual (AFMAN) 21-200 Mandatory/

**This matrix is based on the approved AFMAN 21-200 dated 9 May 2022.

Chapter 1 - General

1.1. Overview Advisory

1.2. Defining Munitions Advisory

1.3. Defining Duty Periods Advisory

1.4. Maintenance Cyber Discipline Advisory

Chapter 2 - Munitions and ICBM Maintenance Roles and Responsibilities

2.1. Air Staff Advisory

2.2. Major Commands (MAJCOMS) Advisory

2.3. Wing/Installation Commander (or equivalent) Advisory

2.4. Group Commander (or equivalent) Advisory

2.5. Squadron Commander (or equivalent) Advisory

2.6. Operations Officer (OO)/Maintenance Superintendent (MX SUPT) (or equivalent) Advisory

2.7. Flight Commander/Chief Advisory

2.8. Section OIC/NCOIC (or equivalent) Advisory

2.9. Munitions Accountable Systems Officer (MASO) Advisory

Chapter 3 - Munitions and ICBM Maintenance Organizations

3.1. Wings Advisory

3.2. Munitions Squadrons (MUNS) and Munition Flights Advisory Figure 3.1. Munitions Squadrons (MUNS) Organizational Structure Advisory Table 3.1. Munitions Squadrons (MUNS) Advisory Figure 3.2. Munitions Flights Organizational Structure Advisory Table 3.2. Munitions Flights Advisory Figure 3.3. Sample Small and Unique Organizational Structure (May vary, dependent upon mission) Advisory

3.3. Missile Maintenance Squadron (MMXS) Advisory

Figure 3.4. Missile Maintenance Squadron (MMXS) Organizational Structure Advisory Table 3.3. Missile Maintenance Squadron Advisory

3.4. Maintenance Squadron (MXS) (ICBM Units) Advisory

Figure 3.5. Maintenance Squadron (MXS) Organizational Structure (ICBM Units) Advisory Table 3.4. Maintenance Squadron (ICBM Units) Advisory

3.5. Munitions Support Squadron (MUNSS) Advisory

Figure 3.6. Munitions Support Squadron Organizational Structure Advisory Table 3.5. Munitions Support Squadron Advisory

3.6. Air Force Combat Ammunition Center (AFCOMAC) (9 MUNS) Advisory

3.7. Standardized Duty Titles for 2M and 2W Personnel Advisory Chapter 4 -Plans and Scheduling

4.1. Plans & Scheduling (P&S) Advisory

Chapter 5 - Munitions Control

5.1. Munitions Control Advisory

5.2. Facilities and Communications Advisory

5.3. Responsibilities Advisory

EXCEPTION: 5.3.5. Ensure the following notifications are made, as soon as they are reported: Mandatory Chapter 6 - Munitions Key and Lock Management

6.1. General Mandatory

6.2. Responsibilities Advisory

6.3. Key and Lock Management Advisory

6.4. Lock and Key Audit Procedures Advisory

6.5. Key Transactions Advisory

6.6. Release/Receipt of Conventional Munitions Keys to Organizations outside the Munitions Activity Advisory

Appendix C Page | 12

Air Force Manual (AFMAN) 21-200 Mandatory/

6.7. Automated Key and Lock Control Procedures Advisory

Chapter 7 - Quality Assurance (QA)

7.1. General Advisory

7.2. Responsibilities Advisory

7.3. Maintenance Standardization & Evaluation Program (MSEP) Advisory

7.4. Evaluations, Inspections, and Observations Advisory

7.5. QA Grading and Rating Standards Advisory

Table 7.1. Major and Minor Finding Examples Advisory Table 7.2. Grading Criteria for PEs Advisory

7.6. Reporting QA Findings Advisory

7.7. Monthly MSEP Summary Advisory

7.8. Quarterly MSEP Meeting Advisory

Table 7.3. Minimum Sampling Requirements for Inspections Advisory Table 7.4. Minimum Sampling Requirements & Maximum AQLs for PEs Advisory Table 7.5. Minimum Sampling Requirements for PEs Advisory Chapter 8 - Access, Approval and Authority List (AAAL)

8.1. General Guidance Advisory

8.2. AAAL Management Advisory

8.3. Change Letters Advisory

8.4. Responsibilities Advisory

8.5. AAAL and Change Letter Examples Advisory

Figure 8.1. Example AAAL (Legend Page) Advisory Figure 8.2. Example AAAL (Personnel Authorization Listing) Advisory Figure 8.3. Example Change Letter Advisory Chapter 9 - Tool and Equipment Management

9.1. Tool and Equipment Management Advisory

9.2. Guidelines for Program Management Advisory

9.3. General Program Guidelines Advisory

9.4. Tool Accountability Advisory

9.5. Marking and Tool Identification Advisory

9.6. Lost or Broken Item/Tool Procedures Advisory

Appendix C Page | 13

Department of the Air Force Manual (DAFMAN) 21-201 Mandatory/

**This matrix is based on the approved DAFMAN 21-201 dated 3 May 2022 Part I - Conventional Munitions General Guidance

Chapter 1 - Introduction

1.1. Waivers and Deviations Mandatory

1.2. Compliance Terminology Mandatory

1.3. Conventions Used Mandatory

1.4. Supplemental Information Advisory

1.5. Reports Control System (RCS) Licensing Exemptions Advisory

1.6. Maintenance Cyber Discipline Mandatory

Part II - Tactical Munitions Chapter 2 - Responsibilities

2.1. Base/Unit Advisory

2.2. The Maintenance Group Commander, MXG/CC (or equivalent) Advisory

2.3. Commanders (or equivalent) of Non-Munitions Organizations that Use, Possess, or Maintain Munitions Mandatory

2.4. Squadron Commander (or equivalent) of Munitions Units Advisory

2.5. Munitions Supervision (or equivalent) (2.5.4.1, 2.5.8, 2.5.10, 2.5.13, 2.5.14, 2.5.16, 2.5.18) Mandatory

2.6. Munitions Accountable Systems Officers (MASO) N/A

2.7. MUNS Flight Chiefs and Munitions Flight Section Chiefs (or equivalent) Advisory

2.8. Element NCOIC (or equivalent) N/A

2.9. Munitions Crew Chiefs Mandatory

2.10. TICMS Base Level (DoDAAC) SA (Primary and Alternate) N/A

2.11. Senior Munitions Inspector N/A

2.12. Permit Radiation Safety Officer (PRSO) N/A

Chapter 3 - Munitions Program Management

3.1. Conventional Munitions Serviceability and Product Assurance Mandatory

3.2. Non-expendable Air Munitions Training Items Mandatory

3.3. Reusable Container Management Mandatory

3.4. Military Intermodal Containers (MILVAN) Management Advisory

3.5. Munitions Equipment Management Mandatory

3.6. Munitions Security Mandatory

Table 3.1. Munitions Information Classification Rules Mandatory Table 3.2. General Classification Rules Mandatory

3.7. Key and Lock Control Procedures for Conventional Munitions Facilities N/A

3.8. Munitions Training Programs (EXCEPTION: 3.8.4 Mandatory) Advisory Table 3.3. Missile FTD Training Courses Advisory

3.9. Inactive/Obsolete EOD Training Items and Static Display Munitions (SDM) Procedures N/A

3.10. Missile and PGM Management Advisory

3.11. Untagged Plastic Explosive (PE) Advisory

3.12. Storage and Disposition of Munitions Mandatory

3.13. Management of Material Potentially Presenting an Explosive Hazard (MPPEH). Mandatory

3.14. Captured Enemy Ammunition (CEA) N/A

3.15. Munitions with Unknown Liquid Fill and Recovered Chemical Warfare Material Advisory

3.16. LAU-131 Launcher and Countermeasures Dispenser Management N/A

3.17. Small Diameter Bombs (SDB) Management N/A

3.18. Conventional Munitions as Critical Loads Mandatory

3.19. Air Force Munitions Command and Control (AF MC2) Mandatory

3.20. Ability to Survive and Operate (ATSO) - Munitions Activities N/A

3.21. TICMS Assistances Mandatory

Appendix C Page | 14

3.22. Manual Record Processing Procedures Advisory

3.23. Personal Defense Ammunition for Air Force General Officers N/A

3.24. Item Unique Identification (IUID) Advisory

Chapter 4 - Munitions Production

4.1. Munitions Production Section/Flight Advisory

4.2. Precision Guided Munitions (PGM) Maintenance Advisory

4.3. Line Delivery (LD) Mandatory

4.4. Munitions Support Equipment Maintenance (MSEM) Mandatory

4.5. Conventional Munitions Maintenance (CMM) Mandatory

Chapter 5 - Munitions Material

5.1. Munitions Materiel Section/Flight (EXCEPTION: 5.1.1.3, 5.1.1.4, 5.1.1.5, 5.1.1.7 Mandatory) Advisory

5.2. Munitions Stockpile Management Element Mandatory

5.3. Munitions Inspection Element Mandatory

5.4. Munitions Operations Element Mandatory

Chapter 6 - Munitions Systems

6.1. Munitions Systems Section/Flight Advisory

6.2. Munitions Control Element Advisory

6.3. Combat Plans and Mobility, and Training Element Advisory

6.4. Munitions Plans and Scheduling Element Advisory

Chapter 7 - Managing Conventional Munitions Operations

7.1. General Munitions Operating Procedures Mandatory

Figure 7.1. Munitions Operational Flow Process (Peacetime and Wartime) Advisory Figure 7.2. MAJCOM Command Codes Advisory Table 7.1. Minimum Data Required for TICMS Stock Number Provisioning Advisory Table 7.2. TICMS Stock Number Construct Advisory

7.2 Management of Custody Munitions Advisory

7.3 Forecasting Procedures Advisory

7.4 Allocations and Stock Levels Management Advisory

7.5. Managing Munitions from the Stock Record Account Advisory

7.6. Deployed and Temporary Duty (TDY) Munitions Management Advisory

7.7. Base-Level Requisition Management Advisory

Table 7.3. Requisitioning Priorities Advisory Table 7.4. OCONUS and CONUS Time Change Requisitioning Schedule Advisory

7.8. Custody Account Management Advisory

Figure 7.3. Commander or Civilian Division Head Delegation Memorandum Statement Advisory

7.9. Receiving Munitions Mandatory

7.10. Munitions Issues Advisory

Figure 7.4. SmACC Issue Acknowledge Statement Advisory

7.11. Expenditures (EXCEPTION: 7.11.2.3 Mandatory) Advisory

7.12. Turn-Ins Mandatory

7.13. Munitions Shipments Mandatory

Table 7.5. Transportation Account Codes (TAC) and PACER AMMO Project Codes Advisory

7.14. Inventory Adjustment Procedures Advisory

7.15. Reports of Survey (ROS) (Financial Liability Investigation) Procedures Advisory

7.16. Test and Contract Munitions Management Advisory

7.17. Ownership Code and Management (Other Activity or Agency Owned Munitions) Advisory Table 7.6. ORG/SHP Codes for Other DoD Services, Components, and Agencies Advisory Table 7.7. Department of Defense Ownership Codes Advisory

Appendix C Page | 15

Part III - Operational Munitions Chapter 8 - Headquarters Munitions Staff and Centralized Munitions Management Responsibilities

8.1. Introduction Advisory

Table 8.1 Munitions Management HQ, Centralized Management, and Reachback Advisory

8.2. Lead MAJCOM Munitions Staff (or equivalent) Advisory

8.3. Component and Supported Command Advisory

8.4. Numbered Air Force (NAF) Advisory

8.5. Air Force Materiel Command (AFMC) Advisory

8.6. Air Logistics Centers (ALC), or Applicable AFLCMC Office Advisory

8.7. AFLCMC Armament Directorate (AFLCMC/EB) Advisory

8.8. AFLCMC Munitions Sustainment Division (AFLCMC/EBH) - GACP, Hill AFB Advisory

8.9. AFLCMC Munitions Sustainment Division (AFLCMC/EBW) - GACP, Robins AFB Advisory

8.10. AFLCMC TICMS Functional Management Office (FMO) AFLCMC/EBHMC) Advisory

8.11. Munitions User Function Managers (MUFM) Advisory

8.12. 9th Munitions Squadron, Air Force Combat Ammunition Center (AFCOMAC) Advisory

Appendix C Page | 16

Department of the Air Force Manual (DAFMAN) 21-201:

Mandatory/

Advisory **This matrix is based on the approved DAFMAN 21-201 dated 3 May 2022

Chapter 9 - Munitions Management

9.1. Managing the Munitions DoDAAC Advisory

9.2. Munitions Reports Advisory

9.3. TICMS-Managed Material Advisory

9.4. Release of Air Force Owned Munitions Advisory

9.5. Foreign Military Sales (FMS) - Responsibilities for Munitions Advisory

9.6. Disposition of Munitions Advisory

9.7. Commercial Off-The-Shelf (COTS) Munitions Advisory

9.8. Conventional Munitions Product Assurance Management Advisory Chapter 10 - War Reserve Materiel (WRM) Munitions

10.1. General Advisory

10.2. Positioning Objectives Advisory

10.3. War Consumables Distribution Objective (WCDO) Advisory

10.4. WRM Munitions Financial Accounting Advisory

10.5. Planning Logistics Support Advisory

10.6. Logistics Planning for Munitions Movement Advisory

10.7. MAJCOM Command Overflow Advisory

10.8. Munitions Call-forward Advisory

10.9. Standard Air Munitions Packages (STAMP) Advisory

10.10. War Reserve Stocks for Allies (WRSA) Advisory

10.11. Peacetime Use of WRM Munitions Advisory

Chapter 11 - Munitions Contingency Sourcing

11.1. Purpose Advisory

11.2. Contingency Munitions Sourcing Process Advisory

Part IV - Strategic Munitions Chapter 12 - Responsibilities

12.1. Headquarters Air Force (HAF) Advisory

12.2. Headquarters Air Force Material Command (AFMC) Advisory

12.3. AFMC Air Logistics Complexes (ALC) Advisory

12.4. AFLCMC, Munitions Sustainment Division (AFLCMC/EBH) - GACP, Hill AFB Advisory

12.5. AFLCMC, Armament Sustainment Division (AFLCMC/EBW) - GACP, Robins, AFB Advisory Chapter 13 - Information Systems (IT) Program Management

13.1. IT Governance and Requirement Process Advisory

13.2. TICMS System Management Advisory

13.3. TICMS - System Administration (SA) Advisory

13.4. Munitions Segregation of Duty (SoD) Advisory

Table 13.1. Munitions Segregation of Duty Matrix - Chart A Advisory Table 13.2. Munitions Segregation of Duty Matrix - Chart B Advisory Table 13.3. Munitions Segregation of Duty Matrix - Chart C Advisory Table 13.4. Munitions Segregation of Duty Matrix - Chart D Advisory Table 13.5. Munitions Segregation of Duty Matrix - Notes and Legend Advisory Chapter 14 - Munitions Requirements, Allocations and Buy-Budget Process

14.1. Conventional Munitions Requirements Advisory

Figure 14.1 Air Force Conventional Munitions Requirements Process. Advisory

14.2. Munitions Requirements Forecast Process Advisory

Table 14.1 Miscellaneous Munitions (Requirement Category BP) Distribution. Advisory

14.3. Munitions Allocation Process Advisory

14.4. Allocation Increase or Addition Requests Advisory

14.5. Buy-Budget Process Advisory

Appendix C Page | 17

Department of the Air Force Manual (DAFMAN) 21-201:

Mandatory/ Advisory

14.6. Expenditure Reporting Advisory

Chapter 15 - Global Asset Positioning (GAP)

15.1. Program Scope Advisory

15.2. The Global Asset Positioning (GAP) Working Group Advisory

15.3. Afloat Prepositioned Fleet (APF) Management Advisory

Figure 15.1. APF Contingency Sourcing Process Advisory Figure 15.2. APF Peacetime Sourcing Process Advisory Table 15.1.APF and ISO Container Funds and Program Management Advisory

15.4. STAMP Management Advisory

15.5. Theater-Positioned and CONUS-Stored Assets Advisory

15.6. Munitions Transportation Funding, PACER AMMO Advisory

ATTACHMENTS

Attachment 1 - Glossary of References and Supporting Information Advisory Attachment 2 - Off-line Processing (POST-POST) Advisory Attachment 3 – Cycle Count (INVENTORY) Requirements and Procedures Advisory Attachment 4 - Munitions Customer Information Matrix Advisory Attachment 5 - Air Force Munitions Document Control Procedures Mandatory

Appendix C Page | 18

Air Force Manual (AFMAN) 21-206: COMPLIANCE MATRIX Mandatory/

**This matrix is based on the approved AFMAN 21-206 dated 3 November 2022 Chapter 1 -General

1.1. Purpose and Guidance Mandatory

1.2. General. Mandatory

Chapter 2 - ROLES AND RESPONSIBILITIES

2.1. Major Commands (MAJCOMs). Advisory

2.2. Unit Responsibilities. Advisory

Chapter 3 - MUNITIONS POLICY

3.1. AF Munitions Policy Mandatory

3.2. Unit Committed Munitions List (UCML), Test/Training Munitions List (TTML) Advisory

3.3. Designating UCML/TTML Minimum Certified Load Crews Advisory Chapter 4 - WEAPONS SECTION

4.1. Weapons Section Advisory

4.2. Weapons Section Chief Advisory

4.3. Weapons Expediter Advisory

EXCEPTION 4.3.4, 4.3.6, 4.3.7. Mandatory

4.4. Weapons Loading Element Advisory

4.5. Weapons Load Crew Chief Mandatory

Exception 4.5.3 N/A

4.6. Weapons Maintenance Element Advisory

4.7. Non-Standard Weapons Sections Advisory

4.7, 4.7.1, 4.7.5 Mandatory Chapter 5 - ARMAMENT FLIGHT

5.1. Armament Flight Advisory

5.2. Armament Flight Chief Advisory

5.3. Armament Maintenance Section Advisory

5.4. Alternate Mission Equipment (AME) Section Advisory

5.5. Armament Support Section Advisory

Chapter 6 - WEAPONS STANDARDIZATION

6.1. Weapons Standardization (WS) Advisory

6.2. WS Superintendent Advisory

6.3. Loading Standardization Crew (LSC)) Advisory

6.4. Weapons Academic Instructor Advisory

6.5. Squadron Lead Crew (SLC) Advisory

6.6. Tool and Equipment Management Advisory

6.7. Training Munitions Advisory

6.8. Training Facilities/Aircraft Advisory

Chapter 7 - LOADING STANDARDIZATION AND EVALUATION PROGRAM

7.1. Loading Standardization and Evaluation Program (LSEP) Advisory

7.2. Academic Training Advisory

7.2.1, 7.2.2, 7.2.3 Mandatory

7.3. Practical Training Mandatory

7.4. Task Assignment List Mandatory

7.5. Weapons Load Crew Composition Mandatory

7.6. Weapons Loading Certification and Weapons Task Qualification Mandatory

7.7. Certifying Officials Advisory

7.8. Weapons Loading Certification and Weapons Task Qualification General Requirements Mandatory

7.9. Weapons Loading Certification Specific Requirements Advisory 7.9, 7.9.5, 7.9.6, 7.9.7, Mandatory

7.10. Semi-Annual Evaluations (SAE) Advisory

Appendix C Page | 19

Air Force Manual (AFMAN) 21-206: COMPLIANCE MATRIX Mandatory/

7.11. Proficiency Evaluations Advisory

7.12. Flightline Evaluations Mandatory

7.13. Weapons Task Qualification (WTQ) Specific Requirements Mandatory

7.14. Decertification/Disqualification Mandatory

7.15. Documenting Certification/Qualification Munitions/Tasks Mandatory

7.16. Munition Proficiency Time Standards Mandatory

7.17. LSEP Summary Advisory

7.18. Passed Versus Failed Evaluations Advisory

7.19. Scheduling Effectiveness Rate Advisory

7.20. Aircraft Loading Utilization Rate Advisory

7.21. Problems/Trends Advisory