Attachment 0020 Annex D Ammunition PRS (10.27.2021).docx

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Attached to
EAGLE Schofield Barracks, HI W519TC-23-R-0018
Solicitation number
W519TC23R0018
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Attachment 0018 Annex B Supply PRS (03.31.2021).docx DOCX document
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Task/Requirement

Standard
Sampling Method, Lot & Acceptable Quality Level (AQL)

Ammunition Supply Services

5.22.3 Complete 7708 annually

5.22.4 Training Records

5.22.5 Trained Ammunition Inspectors

5.22.5.1 Conduct CL V Inspections

5.22.5.2 Process 3151 and 581

5.22.6.1 Operate ASR

SAAS/ TAMIS/ MHP

5.22.6.2 Marking of CL V

5.22.6.4 DA Form 4508 Ammunition transfer Record (ATR)

5.22.6.5 DA Form 1687

5.22.6.6 Government bill of lading

5.22.6.7 Amnesty processing

5.22.6.10 Reports

5.22.6.12 Training records

5.22.6.13 Intra Depot Transfers (IDT)

5.22.6.14 Retrograde

5.22.6.14 Call Forward

Timeliness: 7708’s completed prior to employee starting work.

Quality: IAW AR 190-11 and AR 190-13 Accurate and complete

Timeliness: All personnel trained for CL V operations within 90 days of hiring

Quality: IAW AMC-R 350-4 and DA Pam 385-64

Timeliness: All personnel trained under QASAS supervision for 90 days

Quality: IAW AMC-R 350-4 and DA Pam 385-64. Personnel certified by QASAS within 90 days of hiring.

Timeliness: Inspections completed within prescribed timelines

Quality: IAW AR 740-1, AR 702-6, AR 710-12, DA Pam 742-1, CFR49

Timeliness: Complete documentation within one workday

Quality: IAW AR 700-28, AR 740-1, AR 702-6, AR 710-12, DA Pam 742-1, CFR49, DA Pam 700-16

Timeliness: Complete documentation within one workday

Quality: IAW AR 710-2, AR 700-28, DA Pam 700-16, SAAS End User Manual

Timeliness: Properly mark boxes and cans during daily operations

Quality: IAW MIL STD 129, CFR49, applicable out-load drawings

Timeliness: Properly complete documentation within one work day.

Quality: IAW AR 700-28, AR 740-1, AR 702-6, AR 710-12, DA Pam 742-1, CFR49, DA Pam 700-16

Timeliness: Process 1687 (signature cards) within regulatory guidance

Quality: IAW AR 710-2, AR 700-28, DA Pam 700-16, ALARACT messages

Timeliness: Process shipping documents (1348, 2890, 3151 1908) within regulatory guidance

Quality: IAW AR 710-2, AR 700-28, DA Pam 700-16, MIL STD 129, CFR 49

Timeliness: Process amnesty as required

Quality: IAW AR 190-11 and DA Pam 385-64

Timeliness: Process and provide reports as required for stock control operations

Quality: IAW AR 700-28, DA Pam 700-16 and SAAS End User Manual

Timeliness: All personnel trained IAW applicable regulations

Quality: IAW AMC-R 350-4 and DA Pam 385-64.

Timeliness: Execute movement of CL V between storage points within one work day

Quality: IAW CFR49, AR 700-28, DA Pam 700-16

Timeliness: Properly mark/ stencil, placard, containerize, palletize CL V

Quality: IAW CFR49, AR 700-28, DA Pam 700-16, AR 190-11, Applicable out-load drawings

Timeliness: Properly unstuff, inventory and store CL V

Quality: IAW CFR49, AR 700-28, DA Pam 700-16, AR 190-11, Applicable out-load drawings

Random Sampling

7708s must be completed prior to engaging in CL V operations and reviewed annually.

AQL: 100%

Random Sampling

Training records on file and available for inspection

AQL: 100%

Random Sampling

AQL: 100%

Random Sampling

Maintain and provide documentation upon request

AQL: 100%

Random Sampling

Maintain and provide documentation upon request

AQL: 100%

Random Sampling

Complete postings with one workday. Provide documentation upon request

AQL: 100%

Random Sampling

Properly stencil and mark CL V containers for storage, issue, turn-in and shipment.

AQL: 98%

Random Sampling

Properly complete and process 4508

AQL: 98%

Properly process, maintain and file 1687’s

AQL: 98%

Random Sampling

Properly process shipping documentation within one workday

AQL: 98%

Random Sampling

Process amnesty during daily operations as required. Empty Amnesty Box, classify, segregate, store CL V quarterly

AQL: 100%

Random Sampling

Process and provide reports for ammunition operations upon request and no later than one work day after request

AQL: 100%

Random Sampling

All CLV movements executed within one workday IAW applicable regulations

Containerize 3-4 ISO containers daily. Properly mark CL V for shipment to include placards and labels.

AQL: 100%

Random Sampling

Unload 3-4 ISO containers within one workday of arrival at storage location.

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