Attach_1A_Compliance_Inspections.xlsx

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Logistics Support Services
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FA7000-14-R-0001
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Attachment 1A - PWS attachment - Compliance Inspections

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Q A_(10_Mar).pdf PDF
Site_Visit_Sign_In_Sheet_Redacted.pdf PDF
Q A_-_4_March_2014.pdf PDF
Munitions_Report_(AM567A)_(18_Feb_14).pdf PDF
FA7000-14-R-0001-0001_Amendment.pdf PDF
Attach_3_GFE_Listing_(Revised_24_Feb_14).pdf PDF
Attach_1_PWS_(Updated_4_March_14).pdf PDF
Attach_8_Est_Workload_Data_(Updated_4_March_14).pdf PDF
Appendix_B_(Revised_24_Feb_14).pdf PDF
FA7000-14-R-0001-0001_Conformed.pdf PDF
Q A_-_28_Feb_2014.pdf PDF
FA7000-14-R-0001_Logistics_Support_Services.pdf PDF
Attach_5_dd254.pdf PDF
Attach_8_Est_Workload_Data_(Jan_14).pdf PDF
Attach_9_Offeror_Financial_Reference.pdf PDF
Attach_7_CBA_(expires_Nov_2014).pdf PDF
Attach_1_PWS_(6_Feb_14).pdf PDF
Exhibit_A_DD_1423.pdf PDF
Attach_1B_LCAP_Checklists.xlsx XLSX spreadsheet
Attach_2_Scheduled-GFP.pdf PDF
Attach_3_GFE_Listing_(7_Feb_14).pdf PDF
Attach_6_SCA_WD_05-279_Rev.-14_062513.pdf PDF
Attach_4_(Floorplans)_(25_Nov_13).pdf PDF
Questions_1_for_Solicitation_FA7000-14-R-0001.pdf PDF
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Tab 1 Munitions Checklist

Unit NameAbbrevDescriptionReferenceParagraphAnswerComments
10 LRS11.1Has the wing commander appointed the Munitions Accountability Systems Officer (MASO) IAW AFI 23-111, Management of Government Property in Possession of the Air Force and AFI 21-201, Conventional Munitions Maintenance Management and AFI 21-203?AFI 21-2003.12.1
10 LRS21.2Has the wing commander appointed, or delegated authority to appoint, the munitions key and lock custodian for conventional munitions activities IAW DoD 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives and AFI 31-101, The Air Force Installation Security Program?AFI 21-2003.12.2
10 LRS31.3Has the wing commander appointed Key and Lock Custodians to manage the nuclear weapons High Security Key and Lock Program?AFI 21-2003.12.3N/ANo nukes at USAFA
10 LRS1.4Has the wing commander established a key and lock program for non-munitions facilities where nuclear weapon TYPE 3 A/B/C trainers are stored and ensured the program meets all the requirements in AFI 31-401, Information Security Program Management?AFI 21-2003.12.3.1N/ANo type 3 trainers stored at USAFA
10 LRS1.5Does the wing commander ensure facility requirements are identified IAW AFI 32-1021, Planning and Programming Military Construction (MILCON) Projects and AFI 32-1032, Planning and Programming Appropriated Funded Maintenance, Repair and Construction Projects for MILCON, O&M and P-341 projects?AFI 21-2003.12.4
10 LRS1.6Does the wing commander ensure a munitions/maintenance facility plan is developed specifying maintenance, upgrade and replacement projects and major impact programs, i.e., new construction, impacts on Lightning Protection System (LPS), nuclear surety and future systems for all munitions/maintenance facilities?AFI 21-2003.12.4.1
10 LRS2.1(ICBM) Does the group commander coordinate missile potential hazard situations and technical data waivers with 20 AF/A4?AFI 21-2003.13.1.21N/ANo ICBM's at USAFA
10 LRS2.1.1Does the group commander ensure a viable QA program is implemented that complies with the requirements in AFI 21-200, Chapter 8 Review recommendations and select technicians to fill QA positions?AFI 21-2003.13.1.3
10 LRS2.2(ICBM) Does the group commander ensure a safe, timely response to discrepancies at missile launch facilities (LF), missile alert facilities (MAF), and support facilities, placing extra emphasis towards clearing non-mission capable and partial-mission-capable discrepancies?AFI 21-2003.13.1.6N/ANo ICBM's at USAFA
10 LRS2.3(ICBM) Does the group commander determine maintenance priorities and schedule expenditures of resources in support of the maintenance priority system?AFI 21-2003.13.1.9N/ANo ICBM's at USAFA
10 LRS2.4(ICBM) Does the group commander maintain local ICBM maintenance training facilities?AFI 21-2003.13.1.15N/ANo ICBM's at USAFA
10 LRS2.5Does the group commander ensure maintenance effectiveness by inspecting personnel, procedures, facilities, equipment, technical data, and managerial directives?AFI 21-2003.13.1.16
10 LRS2.6Does the group commander ensure management of the unit maintenance technical order system?AFI 21-2003.13.1.17
10 LRS2.7Does the group commander ensure management of an effective and viable environmental compliance program?AFI 21-2003.13.1.18
10 LRS2.8Does the group commander standardize organizational structure IAW AFI 21-200, Chapter 2?AFI 21-2003.13.1.19
10 LRS2.9Does the group commandeer use the maintenance assistance program, IAW TO 00-25-107, Maintenance Assistance or TO 00-25-108, Communications-Electronics (C-E) Depot Support, for weapon system malfunctions beyond the scope of technical data?AFI 21-2003.13.1.20N/ANo weapons requiring maintenance assistance assigned to FV7000
10 LRS2.11(ICBM) Does the group commander ensure proper configuration management of local ICBM maintenance training facilities?AFI 21-2003.13.1.22N/ANo ICBM's at USAFA
10 LRS2.12(ICBM) Does the group commander retain possession and responsibility for all Category Code "A" launch facilities?AFI 21-2003.13.1.23N/ANo ICBM's at USAFA
10 LRS2.13Has the Maintenance Group Commander, MXG/CC (or equivalent) established and updated appropriate base-level publication(s) IAW AFI 33-360, Publications and Forms Management if AFI 21-201 does not satisfy local requirements for munitions management, responsibilities, and procedures?AFI 21-2012.2.1N/ANo base level pubs requiredto manage the FV7000 account
10 LRS3.1Do Commanders of Organizations ‘using or possessing’ Munitions appoint Munitions Custodians IAW with AFI 21-201, paragraph 7.4, Custody Account Management?AFI 21-2012.3.11
10 LRS3.1.1Do Commanders of Organizations ‘using or possessing’ Munitions sign and ensure compliance with requirements of the AF Form 68, Munitions Authorization Record IAW AFI 21-201, paragraph 7.3?AFI 21-2012.3.1
10 LRS3.2Do Commanders of Organizations ‘using or possessing’ Munitions ensure notices about the Launtenberg Amendment are posted IAW AFI 31-207, Arming and Use of Force by Air Force Personnel?AFI 21-2012.3.2
10 LRS3.3Do Commanders of Organizations ‘using or possessing’ Munitions ensure Property Management responsibilities IAW AFMAN 23-220, Reports of Survey for Air Force Property, contains specific guidance on control of property and liability?AFI 21-2012.3.3
10 LRS3.4Do Commanders of Organizations ‘using or possessing’ Munitions obtain AF Form 2047, Explosive Facility License as required IAW AFMAN 91-201, Explosives Safety Standards?AFI 21-2012.3.4
10 LRS3.5Do Commanders of Organizations ‘using or possessing’ Munitions ensure all organizational personnel handling or working around ammunition, explosives, or MPPEH receive explosive safety training at required intervals IAW AFI 91-202, The US Air Force Mishap Prevention Program?AFI 21-2012.3.5
10 LRS3.6Do Commanders of Organizations ‘using or possessing’ Munitions review and sign the quarterly/annual Custody Account Inventory Listing (AM507A) and annual inventory results memorandum as required by AFI 21-201, paragraphs 7.11.11.1.2 and 7.11.11.2 and submit to the MASO within 15 calendar days of receipt?AFI 21-2012.3.6
10 LRS3.7Do Commanders of Organizations ‘using or possessing’ Munitions review and sign local Courtesy Storage Agreement (CSA) requests prior to submittal to Munitions Flight for approval?AFI 21-2012.3.8
10 LRS3.8Do Commanders of Organizations ‘using or possessing’ Munitions ensure that all approved Static Display Munitions (SDM) owned by the unit are inspected annually for appearance and mounting stability/safety and forward documentation of annual inspections to the MASO?AFI 21-2012.3.9N/ANo SDM owned by USAFA or any other organization supported by FV7000
10 LRS3.9Do Commanders of Organizations ‘using or possessing’ Munitions minimize use of War Readiness Materiel (WRM) munitions for local exercises when use starts or accumulates service life on munitions?AFI 21-2012.3.10
10 LRS4.1Does the squadron commander prepare a munitions/maintenance facility plan specifying maintenance, upgrade and replacement projects and major impact programs, i.e., new construction, impacts on LPS, nuclear surety and future systems, for munitions facilities?AFI 21-2003.14.1.1N/Anot required
10 LRS4.1.1Does the squadron commander review and certify Access, Approval and Authority List (AAAL) (or equivalent) and Change Letters IAW AFI 21-200, Chapter 7?AFI 21-2003.14.1.10
10 LRS4.2Does the squadron commander review applicable host tenant support agreements, inter-service support agreements, and memorandums of agreement (MOA)?AFI 21-2003.14.1.21
10 LRS4.2.1Does the squadron commander ensure emergency action procedures are published IAW AFI 21-201, AFI 21-204 and 21-205, Command Disable System (CDS) (S) and publish emergency action procedures to cover, as a minimum, severe weather conditions, explosive incidents and accidents, increased security conditions, and contingency support?AFI 21-2003.14.1.2
10 LRS4.2.2Do Munitions Operations Element personnel ensure GACP (Robins AFB) managed guidance systems are requisitioned as failures occur?AFI 21-2015.4.21N/ANo guidance systems assigned toFV7000
10 LRS4.3(Space launch maintenance units) Does the squadron commander ensure a viable maintenance training program is developed, conducted and monitored?AFI 21-2003.14.2.4N/ANo space launch maintenance units assigned to USAFA
10 LRS4.3.1Does the squadron commander establish Explosive, Missile Safety, and Nuclear Surety programs IAW AFMAN 91-201, Explosive Safety Standards, AFI 91-114, Safety Rules for Intercontinental Ballistic Missiles, AFI 91-101, Air Force Nuclear Weapons Surety, and AFI 91-202, USAF Mishap Prevention Program?AFI 21-2003.14.1.3
10 LRS4.4Does the squadron commander enforce the nuclear surety program implemented by the Group, IAW AFI 91-101, Air Force Nuclear Weapons Surety Program?AFI 21-2003.14.1.4N/ANo nukes assigned to USAFA
10 LRS4.4.1Do commanders of squadrons with operational or support munitions activities ensure intrusion detection systems (IDS) are installed IAW DoD 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives and AFI 31-101, Integrated Defense?AFI 21-2012.4.6
10 LRS4.5Does the squadron commander ensure all individuals receive Missile/Weapons Academic, Explosive/Missile Safety, Nuclear Surety, INRAD, and Nuclear Weapons Related Materiel (NWRM) training (for function specific requirements, refer to AFI 21-101, AFI 21-202 or AFI 21-204 and AFI 20-110)?AFI 21-2003.14.1.5
10 LRS4.6Is the squadron commander responsible for munitions items received by their organization and does he/she sign the Designation of Personnel Authorized to Request and Receive Nuclear Ordnance Controlled Materiel Items?AFI 21-2003.14.1.6N/ANo nuke ordnance controlled material assigned to FV7000
10 LRS4.7Does the squadron commander manage assigned WRM IAW AFI 25-101?AFI 21-2003.14.1.7N/ADon't know if the CL manages any assigned WRM
10 LRS4.8Does the squadron commander appoint Munitions Custodians IAW with AFI 21-201?AFI 21-2012.3.11N/ANo munitions custodians assigned to FV7000. Contractor munitions personnel are assigned per the service contract
10 LRS4.9Does the squadron commander designate personnel authorized to issue and receive keys IAW AFI 21-200, Chapter 7?AFI 21-2003.14.1.9
10 LRS4.11Does the squadron commander ensure munitions facilities sited for explosives storage, inspection, and maintenance are used for their intended purpose and ensure for munitions structures used for other than their intended purpose waiver or deviation requests are forwarded to MAJCOM for approval and ensure facilities are maintained and inspected at the required intervals IAW AFI 32-1065, Grounding Systems, and AFMAN 91-201?AFI 21-2003.14.1.11
10 LRS4.12Does the squadron commander ensure munitions supervision authorizes storage of munitions mobility equipment, trailers, and test sets in munitions facilities following guidelines of AFMAN 91-201?AFI 21-2003.14.1.11.1N/ANo equipment is stored in any of the munitions storage structures
10 LRS4.13Does the squadron commander establish a Hazardous Waste Program or ensure waste is disposed of IAW applicable directives?AFI 21-2003.14.1.12N/AContractor munitions personnel do not handle hazardous waste
10 LRS4.14Does the squadron commander review and sign the semi-annual inventory results briefing letter, as required by AFI 21-201 and return to the MASO within 15 days of receipt?AFI 21-2003.14.1.14
10 LRS4.15Does the squadron commander ensure that munitions activities have sufficient Secure Voice, Secure Internet Protocol Network (SIPRNET) and Non-secure Internet Protocol Network (NIPRNET) capability?AFI 21-2003.14.1.15
10 LRS4.16Does the squadron commander ensure computer equipment is compatible with the software applications/capabilities, as required, in AFI 21-200, para 3.14.1.16.1 thru 3.14.1.16.6?AFI 21-2003.14.1.16
10 LRS4.17(Conventional) Does the squadron commander ensure intrusion detection systems (IDS) are installed IAW DOD 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition, and Explosives?AFI 21-2003.14.1.17
10 LRS4.18Does the squadron commander review all Emergency War Order (EWO), mobility, contingency, and exercise plans affecting the unit?AFI 21-2003.14.1.19
10 LRS4.19(Conventional) Does the squadron commander ensure 2W0X1 personnel assigned primary/additional duties outside of the munitions function maintain core combat skills training, specialty qualification, and readiness for contingency deployment in their primary specialty?AFI 21-2003.14.1.20N/ANo 2W0X1 personnel assigned toFV7000, contractor operated
10 LRS4.21(Conventional) Does the squadron commander ensure all upgrade training requirements listed in the AFSC 2W0X1 CFETP and the flights MTL are met prior to upgrade approval?AFI 21-2003.14.1.22N/AContractor personnel not required to conduct upgrade training
10 LRS4.22Does the squadron commander ensure all individuals and organizations which physically control, possess, store, and maintain nuclear weapons protect and account for these resources while in their custody IAW DoD S 5210.41-M, Nuclear Weapon Security Manual and CJSSI 3150.04, Nuclear Weapons Stockpile Logistics Management and Nuclear Weapons Reports Under the Joint Reporting Structure?AFI 21-2003.14.1.23N/ANo nukes at USAFA
10 LRS4.23(Nuclear/ICBM) Does the squadron commander ensure the use of Integrated Maintenance Data System (IMDS) for management of inspection intervals, maintenance and inspection history, condition/status, and work performed on all nuclear weapons system equipment and nuclear support equipment?AFI 21-2003.14.1.24N/ANo nukes at USAFA
10 LRS4.24(Conventional) Does the squadron commander ensure the Integrated Maintenance Data System (IMDS) (CAMS/G081) is used to manage inspection intervals, maintenance and inspection history, condition/status, and work performed on all MMHE, PGM and Missile Test Sets (MTS), and associated equipment identified in AFI 21-201 and ensure CAMS is updated as gains, losses, and maintenance actions occur?AFI 21-2003.14.1.25N/AIMDS or CAMS is not used, no MMHE, PGM, or missiles test sets assigned
10 LRS4.25(Nuclear) Does the squadron commander provide storage, control, and custodial responsibility for all nuclear weapons items (to include ALC managed parts)?AFI 21-2003.14.1.26N/ANo nukes assigned to USAFA
10 LRS4.26Does the squadron commander ensure appropriate Special Experience Identifiers (SEI) are awarded to 21Ms to denote level of nuclear of ICBM experience?AFI 21-2003.14.1.27N/AContractor munitions personnel do not require SEI's
10 LRS4.27(Space launch maintenance units) Does the squadron commander assess all phases of DoD Space Launch Systems processing and launch execution?AFI 21-2003.14.2.1N/ANo space launch units at USAFA
10 LRS4.28(Space launch maintenance units) Does the squadron commander mitigate risks for mission assurance?AFI 21-2003.14.2.2N/ANo space launch units at USAFA
10 LRS4.29(Space launch maintenance units) Does the squadron commander provide risk assessments of launch services contractor regarding mission assurance, safety, security, environmental compliance and resource protection?AFI 21-2003.14.2.3N/ANo space launch units at USAFA
10 LRS4.31(Space launch maintenance units) Does the squadron commander ensure maintenance effectiveness is measured by evaluating/observing/inspecting personnel, procedures, facilities, equipment, technical procedures, and managerial directives?AFI 21-2003.14.2.5N/ANo space launch units at USAFA
10 LRS4.32(Space launch maintenance units) Does the squadron commander adhere to Operational Safety, Suitability and Effectiveness (OSS&E) standards?AFI 21-2003.14.2.6N/ANo space launch units at USAFA
10 LRS4.33(Space launch maintenance units) Does the squadron commander ensure a chief of maintenance is designated in writing to serve as focal point for all maintenance-related issues?AFI 21-2003.14.2.7N/ANo space launch units at USAFA
10 LRS4.34(Space launch maintenance units) Does the squadron commander designate Technical Order Distribution Office (TODO) management as necessary?AFI 21-2003.14.2.8N/ANo space launch units at USAFA
10 LRS4.35Do commanders of squadrons with operational or support munitions activities designate the Munitions Squadron (MUNS) Superintendent/Munitions Flight Chief by ensuring they are assigned to the appropriate Unit Manning Document (UMD) positions?AFI 21-2012.4.1N/ANot applicable to a contracted munitions organization
10 LRS4.36Do commanders of squadrons with operational or support munitions activities review and sign all stock record account inventory results briefing memorandums, as required by AFI 21-201, paragraph 7.11.10.6 and return to the MASO within 15 calendar days of receipt?AFI 21-2012.4.2
10 LRS4.37Do commanders of squadrons with operational or support munitions activities provide all munitions activities and workcenters that process CAS documentation with scanner devices to enable electronic or digitized recording and archiving of munitions transaction documents?AFI 21-2012.4.3
10 LRS4.38Do commanders of squadrons with operational or support munitions activities appoint the senior munitions inspector in small and unique units where the senior munitions inspector is the flight chief?AFI 21-2012.4.4
10 LRS4.39Do commanders of squadrons with operational or support munitions activities ensure personnel performing off-base munitions transportation are properly certified IAW DoD 4500.9-R, Defense Transportation Regulation, Part II, Cargo Movement, Chapter 204, Hazardous Material and Chapter 205, Movement Of Conventional Arms, Ammunition, And Explosives, Classified (Secret And Confidential), Sensitive And Controlled Cryptographic Items?AFI 21-2012.4.5
10 LRS4.41Do commanders of squadrons with operational or support munitions activities ensure all 2W0X1 personnel assigned primary/additional duties outside of the munitions function attend Combat Munitions Training (CMT) IAW AFI 21-201, paragraph 3.8 and maintain core combat skills training, specialty qualification, and readiness for contingency deployment in their primary specialty?AFI 21-2012.4.8N/ANot applicable to a contractor munitions organization
10 LRS5.1(Conventional) Does the Operations Officer/Maintenance Superintendent provide support to joint service and allied operations IAW established memorandums of understanding (MOU) and inter-service support agreements?AFI 21-2003.15.19N/ANot required
10 LRS5.1.1Does the Operations Officer/Maintenance Superintendent ensure local checklists and publications are approved prior to use IAW AFI 91-101, Air Force Nuclear Weapons Surety Program and AFMAN 91-201?AFI 21-2003.15.2N/ANo nukes assigned to USAFA
10 LRS5.2Does the Operations Officer/Maintenance Superintendent ensure ORM is practiced at all levels IAW AFI 90-901, Operational Risk Management and AFPAM 90-902, Operational Risk Management (ORM) Guidelines and Tools?AFI 21-2003.15.3
10 LRS5.3Does the Operations Officer/Maintenance Superintendent designate responsible OPR to maintain AAAL and Change Letters IAW AFI 21-200, Chapter 7?AFI 21-2003.15.40N/ANo nukes assigned to USAFA
10 LRS5.3.1Does the Operations Officer/Maintenance Superintendent review corrective and preventative actions for each Quality Assurance (QA) program failure?AFI 21-2003.15.4
10 LRS5.4Does munitions supervision establish and implement an effective CMT program and direct the Training Section/Element NCOIC in all stages of program development IAW AFI 21-201, paragraph 3.8.2?AFI 21-2012.5.12N/ANo CMT program required for training contractor personnel
10 LRS5.4.1In coordination with QA, does the Operations Officer/Maintenance Superintendent ensure a viable quality assurance program is implemented that complies with the requirements in AFI 21-200, Chapter 8?AFI 21-2003.15.5N/ANot required
10 LRS5.5Does the Operations Officer/Maintenance Superintendent ensure Wing Safety is notified of situations that may warrant submission of a Nuclear Weapon System Mishap/Safety Deficiency Report?AFI 21-2003.15.8N/ANo nukes assigned to USAFA
10 LRS5.6Does the Operations Officer/Maintenance Superintendent ensure capability exists to receive, store, inspect, assemble, test, repair, transport, and handle weapons identified on the MCL/TTML/UCML, as required by mission taskings?AFI 21-2003.15.9N/ANo weapons assigned to USAFA
10 LRS5.7Does the Operations Officer/Maintenance Superintendent ensure all software and equipment used by unit personnel with nuclear weapons/systems is nuclear certified, as required?AFI 21-2003.15.12N/ANo nukes assigned to USAFA
10 LRS5.8Does the Operations Officer/Maintenance Superintendent designate responsible OPR to maintain AAAL and Change Letters IAW AFI 21-200, Chapter 7?AFI 21-2003.15.13N/ANo nukes assigned to USAFA
10 LRS5.9Does the Operations Officer/Maintenance Superintendent review munitions unit design operational capabilities (DOC) statements, Unit Committed Munitions List (UCML) and OPLANs?AFI 21-2003.15.18N/ANo DOC or UCML for FV7000
10 LRS5.11(Conventional) Does the Operations Officer/Maintenance Superintendent develop Chapter 25 - Munitions portion of the In-Garrison Expeditionary Site Plan (IGESP)/Expeditionary Site Plan (ESP) IAW Attachment 26 of AFI 10-404, Base Support and Expeditionary Site Planning, for all tasked OPLANs and Joint Strategic Capabilities Plan (JSCP) certified CONPLANs?AFI 21-2003.15.20
10 LRS5.12Does the Operations Officer/Maintenance Superintendent ensure unit personnel tasked to deploy in support of OPLANs are familiar with the IGESP/ESP and are involved in developing the munitions annex?AFI 21-2003.15.20.1N/AContractor personnel do not deploy
10 LRS5.13Does the Operations Officer/Maintenance Superintendent annually review IGESP/ESP IAW AFI 10-404?AFI 21-2003.15.20.1.1N/AIGESP/ESP are not applicable toFV7000
10 LRS5.14(Conventional) Does the Operations Officer/Maintenance Superintendent select and appoint munitions inspectors using the criteria in AFI 21-201?AFI 21-2003.15.21
10 LRS5.15(Conventional) Does the Operations Officer/Maintenance Superintendent ensure Special Experience Identifier (SEI) 836 is awarded to trained and qualified munitions inspectors IAW AFI 36-2101, Classifying Military Personnel (Officer and Enlisted)?AFI 21-2003.15.22N/ANot applicable to contractor munitions personnel
10 LRS5.16Does the Operations Officer/Maintenance Superintendent ensure individuals who receive Weapons Safety training and meet all qualifications are awarded SEI 375 IAW AFI 36-2101?AFI 21-2003.15.23N/ASEI is not applicable to contractor munitions personnel
10 LRS5.17Does the Operations Officer/Maintenance Superintendent approve all local checklists, after coordination with Quality Assurance and Wing Weapons Safety?AFI 21-2003.15.24
10 LRS5.18Does the Operations Officer/Maintenance Superintendent ensure use of preliminary T.O’s is authorized in writing by the lead MAJCOM, IAW T.O. 00-5-1-WA-1, AF Technical Order System and AFI 63-101, Acquisition and Sustainment Life Cycle Management?AFI 21-2003.15.25N/ANo preliminary TO's in use
10 LRS5.19(Conventional) Does the Operations Officer/Maintenance Superintendent develop and publish unit Movement Control procedures, to include paragraphs 3.15.26.1 thru 3.15.26.6 of AFI 21-200?AFI 21-2003.15.26
10 LRS5.21Does the Operations Officer/Maintenance Superintendent ensure key and lock custodians for conventional munitions are appointed IAW DOD 5100.76-M and AFI 31-101 and applicable supplements?AFI 21-2003.15.28
10 LRS5.22(Conventional) Does the Operations Officer/Maintenance Superintendent sign the DD Form 577, Appointment/Termination Record - Authorized Signature, automated listing or letter authorizing individuals to sign for keys to munitions maintenance and storage facilities?AFI 21-2003.15.29
10 LRS5.23Does the Operations Officer/Maintenance Superintendent ensure applicable explosives site plan data and maps are available in the unit and ensure all planned changes to facilities’ usage or footprint are coordinated with wing safety, resource protection, and civil engineering prior to implementation?AFI 21-2003.15.30
10 LRS5.24Does the Operations Officer/Maintenance Superintendent ensure local emergency action procedures (checklists) governing munitions operations during severe weather or electrical storms, explosive incidents and accidents, increased security conditions, and contingency support is published?AFI 21-2003.15.31
10 LRS5.25Does the Operations Officer/Maintenance Superintendent ensure that the local safety office and the MAJCOM/A4W (or equivalent) is notified immediately in the event of an explosive or munitions mishap or incident?AFI 21-2003.15.32
10 LRS5.26Does the Operations Officer/Maintenance Superintendent ensure the OG and MXG are briefed IAW AFI 21-201 and MAJCOM munitions staff are notified when WRM assets quantities fall below established levels?AFI 21-2003.15.33
10 LRS5.27(Conventional) Does the Operations Officer/Maintenance Superintendent ensure all non-DOD munitions receive approval for storage IAW AFMAN 91-201?AFI 21-2003.15.36
10 LRS5.28Does the Operations Officer/Maintenance Superintendent hold a CAS Users Group meeting prior to and after release of known CAS system updates to ensure all personnel are aware of the changes and discuss any problems discovered?AFI 21-2003.15.38
10 LRS5.29Does the Operations Officer/Maintenance Superintendent implement a self inspection program as required by AFI 21-101 and 90-201 and assess compliance with logistics programs IAW AFI 20-111, Logistics Compliance Assessment Program (LCAP)?AFI 21-2003.15.39
10 LRS5.31(ICBM/Nuclear) Does the Operations Officer/Maintenance Superintendent enforce the use of Integrated Maintenance Data System (IMDS) for management of inspection intervals, maintenance and inspection history, condition/status, and work performed on all weapons system equipment and support equipment? For nuclear weapons, systems, and components use IMDS to direct maintenance and handling by documenting serial number in the Work Center Event narrative or discrepancy.AFI 21-2003.15.41N/ANo nukes assigned to USAFA
10 LRS5.32(Conventional) Does the Operations Officer/Maintenance Superintendent enforce the use of the Integrated Maintenance Data System (IMDS) (CAMS/G081) to manage inspection intervals, maintenance and inspection history, condition/status, and work performed on all MMHE, PGM and Missile Test Sets (MTS), and associated equipment identified in AFI 21-201 and ensure CAMS is updated as gains, losses, and maintenance actions occur?AFI 21-2003.15.42N/AIMDS not used by munitions personnel, no tests equipment assigned
10 LRS5.33Does munitions supervision, when selecting Quality Assurance (QA) evaluator candidates, consider their overall experience and skill, to include munitions accountability, operational processes, and flight/section/element programs?AFI 21-2012.5.3N/ANot applicable to a contracted munitions organization
10 LRS5.34Does munitions supervision ensure key and lock custodians for conventional munitions are appointed IAW DOD 5100.76-M and AFI 31-101 and applicable supplements?AFI 21-2003.15.28N/AKey and lock custodians assigned by the CL
10 LRS5.35Does munitions supervision ensure access and use of AF MC2 IAW AFI 21-201, paragraph 3.19 and AFI 21-200. Appoint/designate the unit‘s AF MC2 POCs, users, and visitors?AFI 21-2012.5.6N/ADaily MC2 use waivered, filed on the O drive document control miscellaneous waivers
10 LRS5.36Does munitions supervision implement self inspection programs and assesses compliance with logistics programs. Managers are encouraged to maximize use of the Munitions Accountability Procedures Guide on the AF MC2 site?AFI 21-2012.5.8N/AMunitions Manager conducts his own self inspection
10 LRS5.37Does munitions supervision establish a reusable container program IAW AFI 24-203 and AFI 21-201, paragraph 3.3?AFI 21-2012.5.9
10 LRS5.38Does munitions supervision ensure compliance with ISPM No. 15 Wood Packaging Material (WPM) requirements of AFI 24-203 and DoD 4140.65-M, Issue, Use, and Disposal of Wood Packaging Material (WPM) for munitions items?AFI 21-2012.5.10
10 LRS5.39Does munitions supervision coordinate with Local Area Network (LAN) administrators to establish a unit (e.g., Munitions Squadron or Munitions Flight) organizational mailbox to ensure timely distribution and receipt of official information by higher headquarters?AFI 21-2012.5.11
10 LRS5.41Does munitions supervision ensure unit personnel tasked to deploy in support of OPLANs are familiar with the In-Garrison Expeditionary Site Plan (IGESP), Expeditionary Site Plan (ESP), and Munitions Employment Plan (MEP) (if applicable) and are involved in developing the munitions annex and ensure an annual review of IGESP, ESP, and MEP (if applicable) is completed IAW AFI 10-404, Base Support and Expeditionary Site Planning?AFI 21-2012.5.14N/AContractor personnel do not deploy
10 LRS5.42Does munitions supervision ensure publication of unit Movement Control procedures, IAW AFI 21-201, paragraph 5.1.1.5?AFI 21-2012.5.15
10 LRS5.43Does munitions supervision ensure Special Experience Identifier (SEI) 836 is awarded to trained and qualified munitions inspectors IAW AFI 36-2101, Classifying Military Personnel (Officer and Enlisted)?AFI 21-2003.15.22N/ASEI not applicable to contractor personnel
10 LRS5.44Does munitions supervision ensure applicable explosives site plan data and maps are available in the unit and ensure all planned changes to facilities‘ usage or footprint are coordinated with wing safety, resource protection, and civil engineering prior to implementation?AFI 21-2013.15.30
10 LRS5.45Does munitions supervision ensure requirements of T.O. 00-25-234 are followed during all explosive operations when Electrostatic Discharge Sensitive assets are handled?AFI 21-2012.5.18
10 LRS5.46Does munitions supervision ensure local emergency action procedures (checklists) governing munitions operations during severe weather or electrical storms, explosive incidents and accidents, increased security conditions, and contingency support is published?AFI 21-2003.15.31
10 LRS5.47Does munitions supervision ensure that the local safety office, EOD, and NAF/Lead MAJCOM munitions staff (or equivalent) are notified in the event of an explosive or munitions mishap or incident?AFI 21-2012.5.20
10 LRS5.48Does munitions supervision ensure Net Explosive Weight (NEW) and Quantity Distance (QD) are managed utilizing CAS for CR assets and manage NEW using MC2 or manually for bulk stock assets and when CAS is off-line due to lack of connectivity, power, or communications?AFI 21-2012.5.21
10 LRS5.49Does munitions supervision ensure non-DoD owned explosives or other hazardous and toxic materials are not stored in the MSA?AFI 21-2003.15.36
10 LRS6.1Does the flight commander/flight chief ensure actions are taken to correct discrepancies in the Unit Manpower Document (UMD)/Unit Manpower Personnel Record (UMPR)?AFI 21-2003.16.1N/ANot applicable to a contracted organization
10 LRS6.2Does the flight commander/flight chief ensure upgrade-training requirements identified in the 2W/2M CFETP, Flight Master Training Plan, and upgrade tasks identified by the workcenter supervisor are met prior to upgrade approval?AFI 21-2003.16.3
10 LRS6.2.1Does the flight commander/flight chief evaluate all AFTO Forms 22, Technical Order System Improvement Report and Reply, for accuracy and applicability?AFI 21-2003.16.29
10 LRS6.3Does the flight commander/flight chief monitor the Special Certification Roster (SCR) and submit updates to Squadron Supervision IAW AFI 21-101, if applicable?AFI 21-2003.16.7N/ANo nukes assigned to USAFA
10 LRS6.3.1In the event of an explosive or munitions mishap or incident, does the flight commander/flight chief immediately notify the supporting EOD unit and maintenance supervision?AFI 21-2003.16.41
10 LRS6.4.1Does the flight commander/flight chief ensure inspections are performed on static ground systems IAW AFI 32-1065, Grounding Systems?AFI 21-2003.16.9
10 LRS6.5Does the flight commander/flight chief ensure a program is established for control of assigned land mobile radios (LMR)?AFI 21-2003.16.10N/ANo radios assigned, munitions personnel use Security Forces radios as a backup to land lines
10 LRS6.6Does the flight commander/flight chief ensure the use of maintenance/munitions information technology systems for management of inspection intervals, maintenance and inspection history, condition/status, and work performed on all munitions and supporting system components/equipment?AFI 21-2003.16.11
10 LRS6.7Does the flight commander/flight chief ensure personnel and equipment are identified and prepared to meet deployment tasking IAW: AFI 10-403, Deployment Planning and Execution; AFI 36-3802, Personnel Readiness Operations; AFI 10-401, Air Force Operations Planning And Execution and AFMAN 10-401 Vol 2, Planning Formats and Guidance?AFI 21-2003.16.13N/AContactor personnel do not deploy
10 LRS6.8Does the flight commander/flight chief designate the sections and elements responsible for maintaining deployment packages and equipment and ensure support equipment enclosed in War Reserve Materiel or Mobility Kits is inspected and maintained IAW TO 00-20-1, Aerospace Equipment Maintenance Inspection, Documentation, Policies, And Procedures?AFI 21-2003.16.14N/ANo war reserve material or mobility kits assigned
10 LRS6.9Does the flight commander/flight chief Validate flight equipment and authorizations against appropriate Allowance Standards for items such as: AGE; Alternate Mission Equipment (AME); Test, Measurement and Diagnostic Equipment (TMDE); communications; etc., to ensure required equipment is adequate and excess equipment is disposed of IAW applicable standards and ensure replacement requisitions are submitted for equipment that is beyond service life with an AFTO Form 375, Selected Support Equipment Repair Cost Estimate, filed against it IAW the item T.O.?AFI 21-2003.16.15
10 LRS6.11Does the flight commander/flight chief ensure IMDS/G081 is used to manage inspection intervals, maintenance and inspection history, condition/status, and work performed on all MMHE, PGM and Missile Test Sets (MTS), and associated equipment?AFI 21-2003.16.17N/ANo test equipment assigned
10 LRS6.12Does the flight commander/flight chief ensure equipment status and historical documents are kept as required and maintained IAW T.O. 00-20 series technical orders?AFI 21-2003.16.18
10 LRS6.13Does the flight commander/flight chief ensure personnel comply with the duty hour restrictions specified by the Group Commander?AFI 21-2003.16.19N/ADoes not apply to contractor personnel
10 LRS6.14Does the flight commander/flight chief review and coordinate on all unit developed plans, training, and programs that affect nuclear surety IAW AFI 91-101?AFI 21-2003.16.20N/ANo nukes assigned to USAFA
10 LRS6.15In coordination with QA, does the flight commander/flight chief ensure a viable QA program is implemented that complies with the requirements in AFI 21-200, Chapter 8?AFI 21-2003.16.21N/ADoes not apply to a contracted organization
10 LRS6.16Does the flight commander/flight chief ensure assigned or host nation designated Nuclear Certified Equipment (NCE) supporting a nuclear mission is validated monthly against the Master Nuclear Certification List (MNCL) located on the AFNWC website at https://wwwmil.nwc.kirtland.af.mil/MNCL/index.cfm?AFI 21-2003.16.22N/ANo nukes assigned to USAFA
10 LRS6.17Does the flight commander/flight chief ensure an in-process inspection (IPI) list is coordinated with QA and published (if applicable)?AFI 21-2003.16.24N/AIPI is not required for the operations conducted by contractor personnel
10 LRS6.18(Nuclear) Does the flight commander/flight chief ensure Plans and Scheduling (P&S) reports completion of a TCTO or retrofit to item managers, TCTO monitors, and AFNWC Equipment Specialists IAW T.O. 11N-40-1, Field Modernization and Retrofit Orders and T.O. 00-5-15, Air Force Time Compliance Technical Order Process?AFI 21-2003.16.26N/ANo nukes assigned to USAFA
10 LRS6.19Does the flight commander/flight chief review UR/Deficiency Reports (DR)/Dull Sword (DS) reports and maintenance assist requests, before submittal to wing safety, Quality Assurance (QA) or other wing focal point and ensure they are completed IAW AFI 91-221, Weapons Safety Investigations and Reports, T.O. 00-35D-54-WA-1, USAF Deficiency Reporting and Investigating System, T.O. 11N-5-1, Unsatisfactory Reports, or T.O. 00-25-107-WA-1, Maintenance Assistance and ensure follow-up of all open UR/DR/DS reports?AFI 21-2003.16.27N/ANo nukes assigned to USAFA
10 LRS6.21For OCONUS units, does the flight commander/flight chief establish and implement Emergency Destruction of Materiel (EDM) plans when required by supported OPLANS or directed by the C-NAF or MAJCOM?AFI 21-2003.16.30N/ACONUS units do not require an EDMplan
10 LRS6.22When a product deficiency is detected, does the flight commander/flight chief submit complete deficiency details to QA for submission of the Product Quality Deficiency Reports (PQDR) or deficiency reports (DR) to the appropriate ALC and provide a copy of the information to the Lead MAJCOM/A4W munitions staff (or equivalent) and ensure PQDR and DR is submitted in accordance with T.O. 00-35D-54-WA-1?AFI 21-2003.16.31
10 LRS6.23(Conventional) Does the flight commander/flight chief direct development of an effective qualification training (QT) program IAW AFI 36-2201V5, Air Force Training Program Career Field Education and Training, the 2W0X1 CFETP and a Combat Munitions Training (CMT) program IAW AFI 21-201?AFI 21-2003.16.32N/ANot required for a contracted organization
10 LRS6.24Does the flight commander/flight chief ensure element Master Training Plans cover peacetime and contingency tasks?AFI 21-2003.16.33
10 LRS6.25Does the flight commander/flight chief ensure applicable Allowance Standards (AS) are reviewed and appropriate action is taken to ensure all authorized items are on-hand or on order with valid documentation?AFI 21-2003.16.34
10 LRS6.26Does the flight commander/flight chief ensure T.O. files are current and maintained IAW T.O. 00-5-1?AFI 21-2003.16.36
10 LRS6.27Does the flight commander/flight chief implement explosives and industrial safety programs IAW AFI 91-202, to indoctrinate newly assigned personnel and administer recurring training for all flight members?AFI 21-2003.16.38
10 LRS6.28Does the flight commander/flight chief maintain liaison with the bioenvironmental engineering office having responsibility for monitoring the potentially hazardous environmental conditions within maintenance areas?AFI 21-2003.16.39N/ABIO engineer stated the munitions area is not a hazardous environment
10 LRS6.29Does the flight commander/flight chief ensure all munitions are transported in a safe and secure manner IAW AFMAN 91-201?AFI 21-2003.16.40
10 LRS6.31Does the flight commander/flight chief ensure submittal of Dull Sword reports as outlined in AFI 91-204, Safety Investigations and Reports?AFI 21-2003.16.42N/ANo nukes assigned to USAFA
10 LRS6.32(Conventional) Does the flight commander/flight chief send requests to MAJCOM munitions staff to add complete round codes to the Air Force standard munitions configuration table in the Complete Round Dictionary (CRD)?AFI 21-2003.16.43
10 LRS6.33Does the flight commander/flight chief comply with T.O. 33K-1-100, TMDE Calibration Notes Maintenance Data Collection Codes and Calibration Measurements Summaries, any applicable calibration measurement summary (CMS), T.O. 00-20-14, AF Metrology and Calibration Program and other applicable technical directives concerning the use, care, handling, transportation and calibration of test, measurement and diagnostic equipment owned by the flight?AFI 21-2003.16.44
10 LRS6.34Does the flight commander/flight chief enforce the foreign object damage (FOD) and dropped object prevention (DOP) programs IAW AFI 21-201?AFI 21-2003.16.45N/AMunitions personnel do not drive on the flight line
10 LRS6.35Does the flight commander/flight chief monitor and ensure environmental health physicals and respirator training, initial and recurring requirements, are accomplished when required for assigned personnel?AFI 21-2003.16.47N/ANo required for contractor personnel
10 LRS6.36Does the flight commander/flight chief ensure timely accomplishment of delayed maintenance and aggressive follow-up of back ordered parts?AFI 21-2003.16.48N/ANo delayed maintenance or back ordered parts
10 LRS6.37Does the flight commander/flight chief approve requirements for bench stocks and shop stocks and provide guidance as to the type, location and use by one or more sections and spot check bench stocks and shop stocks to evaluate adequacy, supply discipline, and housekeeping?AFI 21-2003.16.49N/ANo bench stock on hand
10 LRS6.38Does the flight commander/flight chief advise munitions supervision when equipment, vehicle status, or production capabilities adversely impacts flightline support or deployment capabilities?AFI 21-2003.16.50
10 LRS6.39Does the flight commander/flight chief ensure operator inspections and user servicing requirements are accomplished on assigned non-powered munitions support equipment IAW T.O. 00-20-1-WA-1, Aerospace Equipment Maintenance Inspection, Documentation, Policies, and Procedures?AFI 21-2003.16.51
10 LRS6.41Does the flight commander/flight chief ensure sufficient serviceable training munitions are forecasted using the criteria established on HQ USAF/A4LW web page?AFI 21-2003.16.53N/ANo training assets required for munitions personnel
10 LRS6.42(Conventional) Does the flight commander/flight chief ensure explosive operations in munitions areas are performed by a minimum of two munitions personnel? One must be a task-qualified 2W0X1 or civilian equivalent.AFI 21-2003.16.54
10 LRS6.43(Conventional) Does the flight commander/flight chief ensure capability exists to receive, store, inspect, assemble, test, repair, troubleshoot and deliver all munitions on the UCML, mobility standard configuration load (MSCL), or equivalent, and support munitions tasked for bed-down forces at main operating bases?AFI 21-2003.16.55N/ANone assigned to FV7000
10 LRS6.44Does MUNS/Flight supervision, user (custodian) and maintenance personnel ensure in-use inert and dummy training munitions are maintained and functional to provide quality training?AFI 21-2013.2
10 LRS7.1For Units assigned Nuclear Certified Equipment (NCE) (applies to both nuclear and non-nuclear tasked units), has the Section Commander/NCOIC developed a quick reference list of all assigned NCE and IAW AFI 63-125, Nuclear Certification Program, paragraph 2.6.11.3, has the Unit surveyed and documented legibility of identification information (i.e., data plate, information plate, appropriate markings, etc.) and that the information matches the Master Nuclear Certification List (MNCL) https://wwwmil.nwc.kirtland.af.mil/mncl/index.cfm?AFI 21-1013.10.32N/ANo nukes assigned to USAFA
10 LRS7.1.1Does the Section Commander/NCOIC use procedures in 00-20 series T.O.s to document equipment inspections?AFI 21-2003.17.8
10 LRS7.2Does the Section Commander/NCOIC ensure Dull Sword reports are submitted for nuclear deficiencies IAW AFMAN 91-221, AFI 91-204 and local procedures?AFI 21-1013.10.33N/ANo nukes assigned to USAFA
10 LRS7.2.1Does the Section Commander/NCOIC ensure hook measurements are base-lined using the original factory specifications? If the original factory specifications cannot be obtained through the manufacturer or item manager, remove the hook from service. Refer to AFOSH Standard 91-203, for limits on variation from baseline measurements.AFI 21-2003.17.15.3N/ANo hooks or hoisting equipment install in the MSA
10 LRS7.3Does the Section Commander/NCOIC ensure cleaning fluids are used in well-ventilated rooms as outlined in AFMAN 48-155, Occupational and Environmental Health Exposure Controls?AFI 21-2003.17.25N/ANo cleaning fluids used during munitions operations
10 LRS7.3.1Does the Section Commander/NCOIC ensure Munitions Control is notified of fire symbol or line number changes affecting munitions storage and/or maintenance facilities as soon as possible after they occur?AFI 21-2003.17.50
10 LRS7.4Does the Section Commander/NCOIC ensure prior to use inspections are completed on hoist, vehicles, and related AGE equipment and ensure maintenance teams use nuclear certified software and equipment as required?AFI 21-2003.17.2N/ANo nukes assigned to USAFA
10 LRS7.4.1Does the Section Commander/NCOIC enforce supply discipline IAW AFMAN 23-110, USAF Supply Manual?AFI 21-2003.17.36
10 LRS7.5Does the Section Commander/NCOIC ensure training is provided on specific IMDS/G081 subsystems if required?AFI 21-2003.17.43N/AIMDS not required at USAFA
10 LRS7.5.1Does the Section Commander/NCOIC coordinate AGE requirements through Munitions Control or Missile Maintenance Operations Center (MMOC) to ensure support capability and eliminate unnecessary duplication of equipment?AFI 21-2003.17.3N/ANo AGE equipment required for munitions operations at USAFA
10 LRS7.6Does the Section Commander/NCOIC monitor support equipment status and advise the Flight Commander/Flight Chief of adverse impacts on mission?AFI 21-2003.17.14N/ANo support equipment assigned or required for munitions operations
10 LRS7.6.1Do MUNS Flight Chiefs and Munitions Flight Section Chiefs plan and manage unit resources to execute mission objectives?AFI 21-2012.7.1
10 LRS7.7Does the Section Commander/NCOIC validate equipment and authorizations against appropriate allowance standards for items such as: AGE; Alternate Mission Equipment (AME); Test, Measurement and Diagnostic Equipment (TMDE); communications; etc., to ensure required equipment is adequate and excess equipment is disposed of IAW applicable standards and schedule and complete this validation annually or as required by allowance standard, mission, or other requirements changes?AFI 21-2003.17.5
10 LRS7.7.1Do MUNS Flight Chiefs and Munitions Flight Section Chiefs send requests to add complete round codes (CRC) to the Air Force standard munitions configuration table in the Complete Round Dictionary (CRD) to the GACP via the CRM?AFI 21-2012.7.12
10 LRS7.8Does the Section Commander/NCOIC ensure personnel and support equipment (including vehicles, AGE and MMHE) status/shortfalls and job starts, delays/significant difficulties and completions are reported to Munitions Control or MMOC as soon as possible after they occur?AFI 21-2003.17.6N/ANo munitions control or MMOC. The Munitions Manager ensures vehicles and equipment are serviceable and are available
10 LRS7.9(ICBM) Do the Vehicle Equipment Section Supervisors ensure vehicle status is reported to the Missile Maintenance Operations Center (MMOC)?AFI 21-2003.17.7N/ANo ICBM's at USAFA
10 LRS7.11Does the Section Commander/NCOIC notify Maintenance Supervision (this may be done through Munitions Control) of any situation that may warrant submission of a Nuclear Weapon System Mishap/Safety Deficiency Report IAW AFI 91-204, AFMAN 91-221, and T.O. 11N-5-1?AFI 21-2003.17.9N/ANo nukes assigned to USAFA
10 LRS7.12Does the Section Commander/NCOIC strictly enforce use of prescribed technical data and locally developed checklists?AFI 21-2003.17.10
10 LRS7.13Does the Section Commander/NCOIC ensure scheduled and unscheduled maintenance actions are identified and completed?AFI 21-2003.17.11
10 LRS7.14Does the Section Commander/NCOIC ensure only designated personnel are verifying Urgency of Need Designator (UND) requirements?AFI 21-2003.17.12N/ANot required at USAFA
10 LRS7.15Does the Section Commander/NCOIC ensure availability of current publications to meet workcenter needs?AFI 21-2003.17.13
10 LRS7.16Does the Section Commander/NCOIC monitor support equipment status and advise the flight chief of adverse impacts on mission?AFI 21-2003.17.14N/AThe Munitions Manager monitors equipment status
10 LRS7.17Does the Section Commander/NCOIC ensure each workcenter owning slings, hooks, and other munitions lifting devices (excludes H-gear) inspects them IAW AFOSH Standard 91-203, Material, Handling and Storage Equipment and item technical orders?AFI 21-2003.17.15N/ANo hooks or lifting devices at USAFA

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