Attachment_26_TL1.2-2__Actual_Woirkload_Report.xlsx

XLSX spreadsheet 24 KB Posted Oct 25, 2012

Attached to: Award Notice: DOL Base Operations in Fort McCoy, Wisconsin
Solicitation number: W911SA12R0017
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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File	Type	Posted
W911SA-12-R-0017_Amendment0002.doc	DOC document	Oct 31, 2012
Attachment_3_Pricing_Schedule_(29_OCT_2012).xlsx	XLSX spreadsheet	Oct 31, 2012
Attachment_37_TL5.7-2_IMMA_Bench_Stock_Shop_Stock.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_32_TL5.3-4_Consolidated_Monthly_Reimbursement_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_39_TL5.7-4_IMMA_Cannibalization_Point_Inventory.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_41_TL5.7-6_Central_Vehicle_Wash_Facility_Inspection_Checklist.docx	DOCX document	Oct 25, 2012
Attachment_36_TL5.7-1_IMMA_Equipment_Category_Codes.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_33_TL5.5-1__Laundry_Delivery_Ticket.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_38_TL5.7-3_IMMA_Commemorative_Area-Equip_Park.docx	DOCX document	Oct 25, 2012
Attachment_42_TL5.9-1_Non-Tactical_Vehicle_Fleet.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_40_TL5.7-5_Central_Vehicle_Wash_Facility_Utilization_Log.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_31_TL5.3-3_LLRC_Inspection_Checklist.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_43_TL5.12-1_A E_Stockage_Report.docx	DOCX document	Oct 25, 2012
Attachment_35_TL5.5-3_Linen_Operational_Stock.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_34_TL5.5-2_CIF_Laundry_Ticket.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_45_TL6.3-1_Publications.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_44_TL5.12-2_Secure_Holding_Area_Log.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_24_TL1.1-1_ISSAs_ _MOAs.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_25_TL1.2-1_Phase-in_Phase-out_Plan.docx	DOCX document	Oct 25, 2012
Attachment_27_TL3.5-1_TMDE_Master_Calibration_List.pdf	PDF	Oct 25, 2012
Attachment_29_TL5.3-1_Retail_Supply_Retail_Supply_ASL_NSL.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_28_TL5.2-1_CIF_Stockage_Report.xlsx	XLSX spreadsheet	Oct 25, 2012
Attachment_30_TL5.3-2_Stock_Readiness_Monthly_Worksheet.xlsx	XLSX spreadsheet	Oct 25, 2012
W911SA-12-R-0017_Amendment_0001.doc	DOC document	Oct 25, 2012
W911SA-12-R-0017_Solicitation_As-of-25OCT2012.doc	DOC document	Oct 25, 2012
Attachment6.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment16.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment10.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment5.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment7.doc	DOC document	Oct 12, 2012
Attachment3.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment21.pdf	PDF	Oct 12, 2012
Attachment22.pdf	PDF	Oct 12, 2012
Attachment20.pdf	PDF	Oct 12, 2012
Attachment17.doc	DOC document	Oct 12, 2012
Attachment23.pdf	PDF	Oct 12, 2012
Attachment9.doc	DOC document	Oct 12, 2012
Attachment11.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment14.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment4.docx	DOCX document	Oct 12, 2012
Attachment13.xlsx	XLSX spreadsheet	Oct 12, 2012
solicitation.docx	DOCX document	Oct 12, 2012
Attachment8.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment15.xlsx	XLSX spreadsheet	Oct 12, 2012
Attachment19.doc	DOC document	Oct 12, 2012
Attachment12.xlsx	XLSX spreadsheet	Oct 12, 2012

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TL 1.2-2

Logistics Base Operations Support Services

FORT McCOY, WISCONSIN

ATTACHMENT 26: TL 1.2-2 Actual Workload Report

CLIN

PRS #

PWS #

WORKLOAD INDICATOR

Source / Description (Where / What)

Oct

Nov

Dec

Jan

Feb

Mar

Total

Apr

May

Jun

Jul

Aug

Sep

Total

Grand Total

X001

01-A to 01-D

C.5.2.1 CIF Operation

# of inventories

CIF ISM Report

X001

02-A to 02-D

C.5.2.2 Shipping and Receiving Equipment

# of pieces of equipment shipped and received using FEDLOG Unit of Issue

CIF ISM Report

X001

C.5.2.3 Individual Issues

# of clothing records processed (initial issues)

CIF ISM Report

X001

C.5.2.3 Individual Issues

# of clothing records processed (additional issues)

CIF ISM Report

X001

C.5.2.4 Bulk Issues

# of bulk hand receipts processed (Bulk Issues)

CIF ISM Report

X001

C.5.2.5 Individual Turn-in

# of clothing records processed (turn-ins)

CIF ISM Report

X001

C.5.2.5 Individual Turn-in

# of relief from responsibility (statement of charges) processed

CIF ISM Report

X001

C.5.2.5 Individual Turn-in

# of relief from responsibility (financial liability investigation of property loss)

CIF ISM Report

X001

C.5.2.5 Individual Turn-in

# of pieces of equipment requiring laundering using FEDLOG Unit of Issue

CIF ISM Report

X001

C.5.2.6 Bulk Hand Receipt Turn-In

# of Bulk Hand Receipts processed (Bulk Turn-in)

CIF ISM Report

X001

C.5.2.7 Direct Exchange

# of items Direct Exchanged (DX) using FEDLOG Unit of Issue

CIF ISM Report

X001

C.5.2.8 General Maintenance

# of equipment items repaired using FEDLOG Unit of Issue

Manual Log

X001

C.5.2.9.1 Unserviceable OCIE

# of equipment items turned in using FEDLOG Unit of Issue

CIF ISM Report

X001

C.5.2.9.2 Serviceable Excess OCIE

# of items inspected and classified using FEDLOG Unit of Issue

CIF ISM Report

X002

04-A

C.5.3.1.1 Wall-to-Wall 100% Inventory

# of 100% wall-to-wall inventories

SARSS-1 inventory/manual count

X002

05-A

C.5.3.1.2 Special Inventories

# of special inventories

SARSS-1 inventory/manual count

X002

C.5.3.2 Receiving

# of delivery trucks unloaded

Receiving documents (CBL/GBL) / manual count

X002

06-A 06-B

C.5.3.2 Receiving

# of stock and retrograde receipts processed

LIW D6K/D6S - Excel Spreadsheet

X002

C.5.3.2 Receiving

# of customer receipt documents received

Manual Count/Receiving Report

X002

C.5.3.2 Receiving

# of delivery trips to customers

Delivery trips / manual count

X002

07-A

C.5.3.3 Material Release Order (MRO)

# of MROs

MROs / LIW all A5's - Excel Spreadsheet

X002

08-A 08-B

C.5.3.4 Stock Readiness Program (SRP)

# of reports submitted

Monthly Worksheet & LLRC

X002

09-A

C.5.3.5 Classification Point

# of turn-ins processed - Exchange Pricing

LIW-D6R's Excel Spreadsheet

X002

09-B

C.5.3.5 Classification Point

# of turn-ins processed - all others

LIW-D6A's minus Exchange Pricing

X002

C.5.3.6 Packing and Shipping

# of MROs packed

MRO / manual count

X002

C.5.3.6 Packing and Shipping

# of weapons shipments prepared

Shipping document / manual count

X002

10-A

C.5.3.6.1 Reimbursable Packing Support

# of DLA Disposition Service requests for packing services

DLA Disposition Service request / manual count

X003

11-A

C.5.4.1 Issue and Receive Transient Training Facilities

# of facilities issued & received

Manual count / RFMSS

X003

11-A

C.5.4.1 Issue and Receive Transient Training Facilities

# of facilities issued & received DFACs

Manual count / RFMSS

X003

11-C 11-D

C.5.4.1 Issue and Receive Transient Training Facilities

# of shortage documents prepared

Manual count / of shortage documents

X003

C.5.4.1 Issue and Receive Transient Training Facilities

# of facility work order/service order requests

Manual count / of damage documents

X003

11-E

C.5.4.1 Issue and Receive Transient Training Facilities

# of facility inspection checklists completed and submitted to the DGR

Manual count

X003

C.5.4.1 Issue and Receive Transient Training Facilities

# of facility cleaning activation/deactivation

Manual count

X003

C.5.4.2 Transient Training Furnishings

# of furnishings moved

Manual count / # of furnishings moved

X003

12-A 12-B

C.5.4.3 Central Vehicle Wash Facility (CVWF)

# of days open and operational

Calendar days / manual count

X004

C.5.5.1 Linen Pick-up/Delivery

# of pick-ups/deliveries for Installation Laundry Contract (Average 3 per week)

Delivery tickets / manual count

X004

C.5.5.1 Linen Pick-up/Delivery

# of shortage documents prepared

DOL Form 193s / manual count

X004

13-A to 13-D

C.5.5.2 Store, Issue, and Receive Linen

# of linen items issued/turned-in

Issue/Turn-in documents / manual counts of each item issued/turned-in

X005

C.5.6.1 Provide Operational Rations

# of cases issued on weekends (MREs, Warming/Cooling Beverages, Heater meals)

Government Provided Form / manual count

X005

C.5.6.2 Provide Ice

# of bags issued on weekends

Government Provided Form / manual count

X005

C.5.6.3 Issue and Receive Small Wares

# of small wares issued.

Government Provided Form / manual count

X006

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group B

SAMS-IE

X006

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group C

SAMS-IE

X006

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group D

SAMS-IE

X006

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group E

SAMS-IE

X006

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group I

SAMS-IE

X006

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group J

SAMS-IE

X006

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group K

SAMS-IE

X006

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group L

SAMS-IE

X006

14-A 18-A 18-B

C.5.7.3 Work Order Management

# of maintenance requests that require serial number inventories (to include serial number of weapons)

Manual/automated

X006

14-B

C.5.7.3 Work Order Management

# of Maintenance Requests posted with information and scheduled for PMCS on GFP, installation TDA vehicles/ equipment, and ATC equipment

SAMS-IE

X006

18-A 18-B

C.5.7.5.1 Inventories

# of shop stock lines inventoried

Manual/automated

X006

19-A

C.5.7.5.2 Stock Record Accounts

# of supply class II, III, IV, and IX items issued to maintenance requests

Automated

X006

20-A 20-B 22-A

C.5.7.5.3 Procurement

# of Supply class II, III, IV, and IX requisitions through SARSS-1

Automated

X006

20-A 20-B 22-A

C.5.7.5.3 Procurement

# of local purchase requests

Manual

X006

C.5.7.5.5 Receipt Processing

# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock (checked-in and placed in storage location)

Manual/automated

X006

C.5.7.5.5 Receipt Processing

# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock

Manual/automated

X006

21-A 21-B 22-A

C.5.7.5.6 Turn-Ins

# of turn-ins

Manual/automated

X006

C.5.7.6 Recyclable Products

# of gallons of antifreeze recycled

Contractor’s Database

X006

C.5.7.6 Recyclable Products

# of Batteries serviced and issued

SAMS-IE

X006

23-A 23-B

C.5.7.7 Packing, Crating, and Shipping

# of items packed/crated, and shipped

Manual/automated

X006

23-A 23-B

C.5.7.7 Packing, Crating, and Shipping

# of items processed for packing/crating, and shipping

Manual/automated

X006

C.5.7.16 Cannibalization Point Operations

# of cannibalization point requisitions filled

Manual count

X006

C.5.7.16 Cannibalization Point Operations

# of end items on the cannibalization point inventory list

Manual/contractor developed database

X006

27-A

C.5.7.16 Cannibalization Point Operations

# of supply class IX lines inventoried from spreadsheet

Manual/contractor developed database

X008

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group B

SAMS-IE

X008

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group C

SAMS-IE

X008

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group D

SAMS-IE

X008

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group E

SAMS-IE

X008

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group G

SAMS-IE

X008

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group I

SAMS-IE

X008

17-A 24-A to 24-E

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group J

SAMS-IE

X008

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group K

SAMS-IE

X008

17-A 24-A to 24-E 25-A

C.5.7.4 Materiel Maintenance

# of Completed maintenance requests for type of equipment code, major group L

SAMS-IE

X008

14-B

C.5.7.3 Work Order Management

# of Maintenance Requests posted with information and scheduled for reimbursable work

SAMS-IE

X008

14-A 18-A 18-B

C.5.7.3 Work Order Management

# of open maintenance requests that require serial number inventories

SAMS-IE

X008

19-A

C.5.7.5.2 Stock Record Accounts

# of supply class II, III, IV, and IX items issued from shop stock to maintenance requests or customer

Manual/automated

X008

20-A 20-B 22-A

C.5.7.5.3 Procurement

# of Supply class II, III, IV, and IX requisitions through SARSS-1

Automated

X008

20-A 20-B 22-A

C.5.7.5.3 Procurement

# of local purchases requests

Manual

X008

C.5.7.5.5 Receipt Processing

# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock (i.e. items checked-in and placed in storage location)

Manual/automated

X008

C.5.7.5.5 Receipt Processing

# of Supply class III, IV, and IX requisitioned items received, processed, stored, and issued for maintenance requests, and stock (i.e. items checked-in and placed in storage location)

Manual/automated

X008

C.5.7.6 Recyclable Products

# of Batteries serviced and issued

Manual/automated

X010

28-A

C.5.8.1 Railcar Movement (Load/Unload Railcars)

# of Railcar Movements

Manual count based on DGR initiated emails

X010

29-A

C.5.8.2 Railcar Movement (Other)

# of Railcar Movements

Manual count based on DGR initiated emails

X010

30-A

C.5.8.3 Locomotive PMCS

# of PMCS Performed

Manual count of PMCS checklist (DD Form 862) completed

X011

31-B

C.5.9.1 Driver's Performance Test (Road Test)

# of Road Tests Conducted

Manual count of Road Test Score Sheet (DA Form 6125)

X011

32-A

C.5.9.2.1 Transportation Requests

# of Passenger Movements Provided

Manual count of Fort McCoy Form 398 or DOL Form 2071

X011

33-A

C.5.9.2.2 La Crosse Airport Service

# of La Crosse Airport Trips (round trip) Scheduled

Manual count of DOL Form 2071

X011

33-B

C.5.9.2.2 La Crosse Airport Service

# of unscheduled trips (round trip)

Manual count of DOL Form 2071

X011

34-A

C.5.9.2.3 Taxi Service

# of Taxi Runs

Manual count of DOL Form 2071

X011

35-A

C.5.9.3 Cargo Movement

# of Trips 4-5 Ton Truck

Manual count of Fort McCoy Form 398 or DOL Form 2071

X011

35-B

C.5.9.3 Cargo Movement

# Tractor Trailer Trips

Manual count of Fort McCoy Form 398 or DOL Form 2071

X011

35-C

C.5.9.3 Cargo Movement

# of Trips Less Than 4 Ton Trucks

Manual count of Fort McCoy Form 398 or DOL Form 2071

X011

36-A

C.5.9.4 On-Post Vehicle Wash Facility

# of GBDs

Manual count using current calendar

37-A

C.5.9.5 Dispatch Vehicles

# of Hours Operational

Manual count using current calendar

X011

C.5.9.5 Dispatch Vehicles

# of Vehicles Dispatched (FOR INFORMATIONAL PURPOSES ONLY - not separately priced)

TMP Fleet Management Database

X011

37-B

C.5.9.5 Dispatch Vehicles

# of Vehicles Cleaned

TMP Fleet Management Database

X011

37-C

C.5.9.5 Dispatch Vehicles

# of Times PMCS Performed

TMP Fleet Management Database with Manual count of PMCS checklist form

X011

C.5.9.5 Dispatch Vehicles

# of Tires Changed

Manual Count from maintenance records

X011

38-A

C.5.9.6 Service Requirements and Vehicle Repair

# of Vehicles Delivered and # of Vehicles Picked Up

Motor Vehicle Operator Complaint form

X012

39-A

C.5.10.1 Inbound Freight

# of Deliveries

Spreadsheet developed by contractor

X012

39-B

C.5.10.1 Inbound Freight

# of TL and LTL Pieces Unloaded

Inbound Freight Database

X012

C.5.10.1 Inbound Freight

# of Small Packages Unloaded

Inbound Freight Database

X012

40-A 40-B

C.5.10.2 Outbound Freight

# of TL and LTL Pieces Loaded

Outbound Freight Database

X012

C.5.10.2 Outbound Freight

# of Small Packages Handled

Spreadsheet developed by contractor

X012

41-A

C.5.10.3 Material Handling Equipment (MHE) Support

# MHE Requests Supported

Manual count of Fort McCoy Form 391

X013

42-A

C.5.11.1 Correspondence Receipt & Distribution, Postal Equipment

# days support provided

PWS wkld report / work days

X013

C.5.11.1 Correspondence Receipt & Distribution, Postal Equipment

# accountable mail trips

PWS wkld report / manual count

X013

43-A

C.5.11.2 JPPSO/PPPO Electronic Documentation

# records transmitted

PWS wkld report / manual count

X013

44-A

C.5.11.3 Personal Property Counseling

# counselings performed

PWS wkld report / manual count

X013

45-A

C.5.11.3.1 Personal Property Briefings/Presentation

# presentations conducted

PWS wkld report / manual count

X013

45-B

C.5.11.3.1 Personal Property Briefings/Presentation

# briefings generated

PWS wkld report / manual count

X013

46-A

C.5.11.4 Personally-Procured Moves (PPM) - Incentive & Actual Cost Reimbursement (ACR) Methods

# PPM requests received

PWS wkld report / manual count

X013

46-B

C.5.11.4 Personally-Procured Moves (PPM) - Incentive & Actual Cost Reimbursement (ACR) Methods

# incentive PPM received

PWS wkld report / manual count

X013

46-C

C.5.11.4 Personally-Procured Moves (PPM) - Incentive & Actual Cost Reimbursement (ACR) Methods

# ACR PPM received

PWS wkld report / manual count

X013

C.5.11.5 Accessorial Service Request

# requests received

PWS wkld report / manual count

X013

48-A

C.5.11.6 Excess Costs

# records processed

PWS wkld report / manual count

X013

49-A

C.5.11.7 Customer Service Support

# customers supported

PWS wkld report / manual count

X013

C.5.11.8 Travel and Transportation Entitlement Extensions

# T&T Ext received

PWS wkld report / manual count

X013

C.5.11.9 Cost Estimates & Comparisons

# requests received

PWS wkld report / manual count

X013

C.5.11.10 Quality Assurance Support

# records supported

PWS wkld report / manual count

X013

C.5.11.11 Personal Property Records Maintenance

# records generated

PWS wkld report / manual count

X013

50-A

C.5.11.12 Process Invoices - Manual & Electronic

# manual invoices received

PWS wkld report / manual count

X013

50-B

C.5.11.12 Process Invoices - Manual & Electronic

# electronic invoices received

PWS wkld report / manual count

X013

C.5.11.12.1 Report Requirements

# reports generated

PWS wkld report / manual count

0016 0017 0018

51-A

C.5.11.13.1 Government Procured Moves (GPM)

# GPMs processed

PWS wkld report / TOPS & DPS counts

0016 0017 0018

52-A

C.5.11.13.2 Non-Temporary Storage (NTS)

# handle in/out requests

PWS wkld report / TOPS count

0016 0017 0018

52-A

C.5.11.13.2 Non-Temporary Storage (NTS)

# all other transaction types

PWS wkld report / TOPS count

0016 0017 0018

52-A

C.5.11.13.2 Non-Temporary Storage (NTS)

# extension requests

PWS wkld report / manual count

0016 0017 0018

C.5.11.13.3 Inbound Services

# shipments processed

PWS wkld report / TOPS & manual counts

0016 0017 0018

C.5.11.13.3.1 Alternate Delivery/Diversion Request

# requests received

PWS wkld report / manual count

0016 0017 0018

C.5.11.13.4 Storage-in-Transit (SIT)

# transactions handled

PWS wkld report / manual count

X014

53-A

C.5.12.1 Ammunition Accountability

# of quarterly wall to wall inventories conducted

Inventory sheet

X014

53-B

C.5.12.1 Ammunition Accountability

# of monthly inventories conducted

Inventory sheets

X014

55-A

C.5.12.4 Ammunition Receipt

Tons of ammunition received from depot

Receipt documents / manual calculation

X014

56-A

C.5.12.5 Ammunition Issue

# of lots issued (TRA)

Issue documents / manual count

X014

57-A 57-B

C.5.12.6 Ammunition Turn-in

# of lots turned-in by customers

Turn-in document / manual count

X014

57-A 57-B

C.5.12.6 Ammunition Turn-in

# of tons turned-in by customers (TRA)

Turn-in document / manual calculation

X014

58-A

C.5.12.7 Installation Ammunition Amnesty Program

# of DODICs turned in by customer

Turn-in document / manual count

X014

C.5.12.8 Ship Ammunition

# of shipments to customers

Shipping document / manual count

X014

C.5.12.9 Process Ammunition Residue

# of items inspected

Manual count of the items

X014

C.5.12.9 Process Ammunition Residue

Tons received from customers (TRA)

Form 581 / manual calculation

X014

C.5.12.10 Conduct Inspections

# of field returns from units

Turn-in document / manual count

X014

59-A

C.5.12.10 Conduct Inspections

# of special, cyclic and periodic inspections

Inspection request / manual count

X014

C.5.12.11 Secure Holding Area

# of occurrences per month

Secure holding area log

File details come from the government source that posted it. Updated Nov 14, 2017.