Attachment_J.8_-_TE_3.10_Documents_Scanned_into_EDMS.pdf

SP3300-15-R-5006

Attachment J.8

TECHNICAL EXHIBIT 3.10

DOCUMENTS SCANNED INTO THE

ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS)

TE 3.10

NOTE: Not all documents are used at every site. All can be scanned into EDMS but not all will be templated for automatic indexing. The Contractor shall contact the KO or designee to request additions or deletions to this list.

Document Name

AE Form 302 Import / Export Customs Declaration (template in EDMS) AE Form 68B Commercial Bill of Lading Airlift Challenge Record AMC Form 1549 (AMC1549) Commercial Bill of Lading (CBL) (template in EDMS) Commercial Invoice (template in EDMS) Correspondence D6 Supply Turn-In Document (template in EDMS) D6M Repair and Return (template in EDMS) D8 and D9 Inventory Adjustments DA2765 Request for Issue or Turn-In (template in EDMS) DD1085 Domestic Freight Routing Request and Order DD1149 Requisition and Invoice / Shipping Document (template in EDMS) DD1155 Order for Supplies or Services (template in EDMS) DD1225 Storage Quality Control Report DD1348 Item Release / Receipt Report (template in EDMS) DD 1348 FMS (template in EDMS) DD1384 Transportation Control and Movement Document (template in EDMS) DD 1387 Military Shipping Label DD1750 Packaging List DD1907 Signature and Tally Record DD200 Financial Liability Investigation of Property Loss (template in EDMS) DD250 Material Inspection and Receiving Report (template in EDMS) DLA Form 27 Classified Document Receipt (DLA27) (template in EDMS) DLA Form 1730 Vehicle Technical Inspection DRMO Turn-In Document DRMS 1930 Hazardous Waste Profile Sheet FAA Form 8130-3 (FAA8130) Authorized Release Certificate, Airworthiness Approval Tag Form 40 Paperless Receipt Form 95 Issue Request Gate Pass GSA 3186 Order for Supply or Services Hospital Pack Document (HOSP) (Site Specific) IBS Export Traffic Release Request IFOR Customs Import / Export Declaration (Appendix 'C' Document) Inventory Adjustment Voucher (IAV) (template in EDMS) Inventory Causative Research Voucher and Checklist (template in EDMS)

SP3300-15-R-5006

Attachment J.8

TECHNICAL EXHIBIT 3.10

DOCUMENTS SCANNED INTO THE

ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS)

TE 3.10

Document Name

Inventory Evaluation and Research List (IERL) / Third Inventory Count (template in EDMS) Inventory Reconciliations and PIEH Page (template in EDMS) Late Line Report Law enforcement agency requests/inquiries Letter of Reversal Local Delivery Manifest (template in EDMS) Location Survey Material Tracking Document Packing Slip Physical Inventory Count (template in EDMS) QDR Worksheet Quantity By Location Report SF1103 U.S. Government Bill of Lading (GBL) (template in EDMS) SF1449 Solicitation / Contract / Order for Commercial Items (template in EDMS) SF361 Transportation Discrepancy Report SF363 Discrepancy in Shipment Confirmation SF 364 Code 7, Customer Complaint Data (CCD) (template in EDMS) SF364 Supply Discrepancy Report (template in EDMS) SF368 Product Quality Deficiency Report SF 3000 Dray Tickets (SF3000) Standard Base Supply System Report (SBSS) (Site Specific) Stock In Transit Report (SITROD) Super MRO TPIC Inventory Workload Truck and Commercial Manifests Warehouse Denial, Stock Denial, and Quantity By Location (QBL) Page