Attachment_22C___CMP_Readiness_Indicators__RI__completion_tracker.docx
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Master Audit Completion (Monthly) Ship’ Class/PM
| Description of Deliverable |
| Ship’s Name |
| Ship’s Name |
| Ship’s Name |
| Comments |
Net Effectiveness Repair Part, MCC 3 and 4, and Consumable
| Enter date of completion |
| Enter date of completion |
| Enter date of completion |
Gross Effectiveness Repair Part, MCC 3 and 4, and Consumable
Inventory Range
Inventory Depth
Material Outstanding File (MOF) Stock
Material Outstanding File (MOF)
DTO
MOF (Material Outstanding File) HULL/FILL/Deck Load (CARGO)
Zero Balance with Zero On-Order
Deficient to Ships Authorized
Master Audit Completion (Monthly) (continued) Ship’s Class/PM
| Description of Deliverable |
| Ship’s Name |
| Ship’s Name |
| Ship’s Name |
| Comments |
LBI/GBI Inventory Validity
Excess without application (EWA)
Shortages
Repairable Carcass Charges
Shelf Life End-Use
Shelf Life HULL/FILL/Deck Load (CARGO
ATTACHMENT 22C
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