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TOPIC 2.13 DUE IN FROM MAINTENANCE DIFM PROCESSING

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... most people are going to clear the DIFM anyways. ASSET HAS BEEN RETURNED ... This saves you the hassle of getting the part returned and having to do it anyways ... – PowerPoint PPT presentation

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Title: TOPIC 2.13 DUE IN FROM MAINTENANCE DIFM PROCESSING


1
TOPIC 2.13DUE IN FROM MAINTENANCE(DIFM)
PROCESSING
2
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • Enabling Objectives
  • 2.44 PERFORM MSG-COMPLETED REPAIR ACTION
    INQUIRY
  • 2.45 PERFORM DUE IN FROM MAINTENANCE (DIFM)
    STOCK STATUS INQUIRY
  • 2.46 PERFORM DIFM READY FOR ISSUE (RFI)
    COMPONENT RETURN
  • 2.47 PERFORM DIFM RETURN FOR INTER-IMA REPAIR
  • 2.48 PERFORM INTER-IMA CUSTOMER SERVICE RETURN

3
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • MSG-COMPLETED REPAIR ACTION

4
MSG-COMPLETED REPAIR ACTION
Purpose List all MAF Control Numbers for
review by SSC. System Action Displays
MCNs for which repair action has been completed
and a DIFM item record exists.
5
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7
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • DIFM REPAIRABLE STOCK STATUS INQUIRY

8
DIFM REPAIRABLE STOCK STATUS INQUIRY
  • Purpose
  • Displays the DIFM stock position of a NSN
  • System Action
  • Displays relevant data attached to DIFM item
    records.

9
VIEW BEGINNING BALANCES
10
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11
When you click on one of the fields in the stock
summary, it initiates a Repairable Stock Status
Inquiry and provides information such as job
status, current/turnin DDSN, management code etc.
12
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13
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • RFI DIFM RETURN

14
RFI DIFM RETURN
  • Purpose
  • Records the return of a component which has
    completed the repair cycle.
  • System Action
  • (1) Deletes DIFM record unless inter IMA
    repair / customer service is indicated.

15
RFI DIFM RETURN
  • (2) Updates FGC / NIIN record.
  • (3) Deletes COMPLETED REPAIR ACTION.
  • (4) Tracks the original and current MCNs on
    the requisition and the original and current
    DDSNs on the MAF for cross issue.
  • (5) If Supply Officers asset has failed test
    and check, asset is transferred from
    DIFM to suspense.

16
RFI DIFM RETURN
  • 6) Notices
  • (a) DIFM Return Stow.
  • (b) DD1348-1 Repairable Movement
    Document for R / R and Express Programs.
  • (c) DD1348-1 Repairable Retrograde
    Shipping Document.
  • (d) Return To Customer.

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20
This screen will appear if there is one or more
outstanding EXREPS for that item. This allows
you to select which organization to issue the
component to.
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22
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • 2nd Scenario
  • In this scenario.a SUPPO assets condition is
    suspect and must be placed in suspense, inducted
    and a test and check performed.

23
VIEW BEGINNING BALANCES
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26
PLACE ASSET IN SUSPENSE PRIOR TO AMSU INDUCTION
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28
REFERENCE BLOCK ONLY PROVIDES ROOM FOR 7
CHARACTERS
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30
VIEW SUSPENSE PROCESSING
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32
MGMT CODE MUST MA
33
CHANGE SERIAL FROM 33-3 TO 33-2
34
VIEW CHANGES TO SUSPENSE RECORD
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37
Notice that the RFI quantity is decremented and
the Suspense quantity is incremented
38
INITIATE DISCREPANCY MAF FOR SHELF STOCK REPAIR
39
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41
VIEW DIFM RECORD
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43
Notice that after the induction is performed, the
suspense quantity is decremented and the DIFM
quantity is incremented.
44
VIEW DIFM RECORD
45
SUSPENSE RECORD DELETED
46
PROCESS DIFM RETURN
47
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • REPAIRABLE ASSET IS FORWARDED TO THE WORK
    CENTER , REPAIRED OR BCMED.THE MAF IS
    SUBSEQUENTLY SIGNED OFFTHE COMPONENT AND ALL
    LOGS/RECORDS ARE FORWARDED TO SUPPLY FOR
    ACTION

48
PROCESS DIFM RETURN
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50
USER VIEWS REQN RECORD PRIOR TO PROCESSING
DIFM RETURN
51
Because this is SUPPO material
DDSN 7266B854 WITH STATUS OF IGNOR WAS
MACHINE GENERATED
52
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53
PROCESS DIFM RETURN
54
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55
This is just a double check prompt. Not really
useful since most people are going to clear the
DIFM anyways
56
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58
ASSET HAS BEEN RETURNED TO RFI CONDITION
59
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • INTER-IMA / CUSTOMER SERVICE RETURN

60
INTER-IMA / CUSTOMER SERVICE RETURN
  • Purpose
  • Process inter-IMA return of RFI and Non-RFI
    material.
  • System Action
  • (1) Creates transaction record.
  • (2) Updates FGC / NIIN record.
  • (3) Updates requisition LSC.
  • (4) Creates DD1348-1 Repairable Retrograde
    Shipping Doc if component returned BCMd.

61
INTER-IMA / CUSTOMER SERVICE RETURN
  • (5) Creates DIFM Return Stow documents (if
    RFI).
  • (6) Return to customer notice.
  • (7) Calls stock replenishment.

62
First Scenario
  • This is from the standpoint that an item is
    determined to be D actioned and will be shipped
    to another IMA for repair.
  • The DIFM record will remain intact until the item
    is received back via Inter-IMA customer service
    return selection.

63
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64
Notice that the action taken code of D has
prompted this section to open up for processing
This block is used when D actioning material back
to a squadron when the ship returns to homeport,
or when other ships parts are returned because
the ship is outchopping and needs their parts
back. Why would you leave the requisition
outstanding if you are returning their gear?
65
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66
Performing the Return
  • After the item is received back from the RR
    activity it is then documented using the
    Inter-IMA customer service return feature.

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70
This is checked when the Repair activity that you
sent it to was unable to repair it and sent it to
the DOP for you. This saves you the hassle of
getting the part returned and having to do it
anyways
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73
Notice that since this is squadron material, it
decremented the DIFM column and the EXREP column
as well
74
In this scenario it is being received back
non-rfi. If this were SUPPO material and ACBAL
DUE lt FAQa replenishment DDSN would be
generated.
75
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76
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • REPAIR AND RETURNOUTGOING (D-ACTION)

77
VIEW CURRENT DIFM RECORD
78
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80
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81
MCN A9B0097 AWAITING DIFM RETURN
82
SUPPLY PERSONNEL PROCESS MCN A9B0097 THROUGH
DIFM RETURN
83
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84
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85
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86
REPAIR SITE UIC IS A MANDATORY ENTRY IN THE
CASE OF REPAIR AND RETURN
87
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88
SUPPLY PERSONNEL ENTER CORRECT UIC
89
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90
VIEW RECORD AFTER DIFM RETURN PROCESSING
91
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94
RECORD REMAINS IN DIFM WHILE UNDERGOING
REPAIR AT UIC N60191
95
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • SCENERIOTHE ASSET WAS SENT TO NAS OCEANA,
    REPAIRED, AND RETURNED IN AN RFI CONDITION.
    NALCOMIS IS CURRENTLY AWAITING SUPPLY ACTION TO
    CLEAR THE DIFM RECORD

96
ASSET IS RETURNED TO SUPPLY IN AN RFI
CONDITION
97
WORKER SELECTS DESIRED DDSN FROM THE LIST
PROVIDED
98
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100
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101
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102
VERIFY THAT THE DIFM RECORD HAS BEEN REMOVED
103
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105
DIFM RECORD HAS BEEN REMOVED AND THE RFI
QTY HAS BEEN INCREASED
106
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • INCOMING FROM ANOTHER ACTIVITY FOR REPAIR
  • (D-ACTION)

107
R AND R (INCOMING)INDUCTION REQUIREMENTS
  • DDSN CANNOT BE ON FILE
  • OWED ORG SHOULD BE SUPPLY ORG
  • ORG JCN MUST BE ON FILE
  • AMSU MUST IDENTIFY ITEM AS A R AND R ASSET DOING
    INDUCTION

108
AMSU INDUCTS REPAIR AND RETURN ASSET ON A
DISCREPANCY MAF
109
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110
OWED ORG SUPPLY ORG
111
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112
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113
VIEW DIFM RECORD
114
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117
IMA Loc BLOCK INDICATES OWED ORG OF
REPAIR AND RETURN ASSET
118
DUE IN FROM MAINTENANCE (DIFM) PROCESSING
  • ASSET IS INDUCTED INTO THE MAINTENANCE CYCLE ,
    SUBSEQUENTLYREPAIRED OR DETERMINED TO BE
    NON-RFI, AND MAF SIGNOFF OCCURSCOMPONENT AND
    ALL LOGS/RECORDSARE FORWARDED TO SUPPLY
    FORDIFM RETURN PROCESSING

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121
PRINT FUNCTION PRINTS THE SCREEN IMAGE
ONLY
PRINT FUNCTION PRINTS THE ENTIRE FILE
SELECT ALL FUNCTION SELECTS MULTIPLE RECORDS
122
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124
SORT OPTION AVAILABLE FOR ALL CATEGORIES
THAT ARE UNDERBARRED
REFRESHED SCREEN SHOWS THAT MCN A9B0131 HAS
CLEARED
125
ANY QUESTIONS ???
126
REVIEW AND SUMMARY
  • DESCRIBED MSG-COMPLETED REPAIR ACTION INQUIRY
  • DESCRIBED DUE IN FROM MAINTENANCE (DIFM) STOCK
  • STATUS INQUIRY
  • DESCRIBED DIFM READY FOR ISSUE (RFI) COMPONENT
  • RETURN
  • DESCRIBED DIFM RETURN FOR INTER-IMA REPAIR
  • DESCRIBED INTER-IMA CUSTOMER SERVICE RETURN

127
  • LETs Play a Game!!

128
Items contained in the Compl Repair Act mailbox
are the result of what type of action?
  • A. Stock stows

B. Material Turned In To Stock
50/50
C. Completed requisitions
D. Completed maintenance action.
D. Completed maintenance action.
129
Items contained in the Compl Repair Act mailbox
are the result of what type of action?
C. Completed requisitions
D. Completed maintenance action.
D. Completed maintenance action.
130
What does an alphabetic Action Taken Code (except
D) indicate?
  • A. BCM Action

B. RFI Action
B. RFI Action
50/50
C. Cancellation Action
D. Shipping Status
131
What does an alphabetic Action Taken Code (except
D) indicate?
B. RFI Action
B. RFI Action
D. Shipping Status
132
What does a numeric Action Taken Code indicate?
  • A. Due Quantity

B. BCM Action
B. BCM Action
50/50
C. RFI quantity stowed
D. BCM quantity
133
What does a numeric Action Taken Code indicate?
B. BCM Action
B. BCM Action
C. RFI quantity stowed
134
DIFM Return system action does not include
clearing the the Compl Repair Action
mailbox(CRAM).
  • A. True. It clears itself.

B. False. It generates a 1348-1 shipping document
C. False. One of the important functions is
that it clears the CRAM.
C. False. One of the important functions is
that it clears the CRAM.
50/50
D. True. You must perform a RFI/POH to clear the
CRAM.
135
DIFM Return system action does not include
clearing the the Compl Repair Action
mailbox(CRAM).
C. False. One of the important functions is that
it clears the CRAM.
C. False. One of the important functions is that
it clears the CRAM.
D. True. You must perform a RFI/POH to clear the
CRAM.
136
The REQUIRED entry to obtain a Trans Ledger is
the MCN.
  • A. True.

B. False. The necessary entry is either, the FGC,
NIIN.
B. False. The necessary entry is either, the FGC,
NSN, or FSCM/Part number.
C. False. The necessary entry is either, the Org
Cd or Pack-up ID Number.
50/50
D. False. It is a report and has no required
entries.
137
The REQUIRED entry to obtain a Trans Ledger is
the MCN.
B. False. The necessary entry is either, the FGC,
NSN, or FSCM/Part number.
B. False. The necessary entry is either, the FGC,
NIIN.
C. False. The necessary entry is either, the Org
Cd or Pack-up ID Number.
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