This 2S071 URE Volume 3 quiz assesses knowledge in handling material deficiency reports and product quality deficiency reports in Air Force logistics. It covers procedures for identifying, documenting, and inspecting materials, ensuring compliance with Air Force standards.
First in, last out.
First in, first out.
Stock by serial number.
Stock using national stock number (NSN)
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Blue.
Red.
Black.
Green.
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Fire.
Main.
Service.
Working.
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Sensitive items.
Pilferable items.
Protective items
Highly desired items.
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18 months.
12 months.
6 months.
3 months.
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Items Not Pulled icon.
Items Not Put Away icon.
Hyperlinked asset management ID number.
Items Not Delivered icon.
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“3,” “6,” and “M.”
“8,” “9,” and “M.”
“E,” “F,” and “9.”
“H,” “G,” and “8.”
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Maintenance contact point.
Customer service.
Item manager.
Bioenvironmental Engineering Services (BES).
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Other assets indicator “5.”
Other assets indicator “4.”
Numeric parts preference code (NPPC) “5.”
NPPC “4.”
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“AC.”
“AR.”
“AT.”
“AZ.”
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Quantity.
Similarity.
Popularity.
Size and weight.
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15.
30.
45.
60.
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Air Force Manual (AFMAN) 23–110.
AFMAN 23–210.
Federal Standard (FED-STD)–313.
Federal Publication (FED–PUB) 313.
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Reproduce the copies.
Notify the source of supply.
Fill out a new document based on the information you find from the mutilated documents.
Initiate a supply discrepancy report.
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Quality Status List (QSL).
Priority Requirements Activity List (R01).
Problem Item List (R29).
Due Out Validation Listing (M30).
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A
B
C
D
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Monthly.
Quarterly.
Semiannually.
Annually.
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Complete.
Special.
Sample.
Equipment authorization inventory data (EAID).
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Nuclear Weapons Related Materiel (NWRM).
Classified.
COMSEC.
Sensitive.
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Issue exception (IEX) code “3.”
IEX code “4.”
Type cargo code “3.”
Type cargo code “4.”
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M04.
R26.
R31.
S04.
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By processing a serialized asset inquiry in the Air Force Equipment Management System (AFEMS) and/or contact the depot with the actual serial number of the asset.
. By processing a serialized asset inquiry in Air Force Global Logistics Support Center (AFGLSC) and/or contact the depot with the actual serial number of the asset.
By processing a serialized asset inquiry in AFEMS and/or contacting the contractor.
By processing an overage in the Reparable Item Movement Control System (RIMCS) detail system.
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Reference point.
Authorization point.
Identification point.
Implementation point.
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FCD.
FCH.
FCK.
FTR.
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Analysis.
Receiving.
Inventory.
Equipment.
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Facility design plan.
Facility layout guide.
Warehouse design plan.
Warehouse layout plan.
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Monthly.
Quarterly.
Semiannually.
Annually.
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At 15, 30 and/or 90 day intervals.
At 30, 45 and/or 90 day intervals.
At 15, 30 and/or 120 day intervals.
At 30, 45 and/or 120 day intervals.
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Item Manager.
Inspection.
Air Force Material Command (AFMC).
Defense Logistics Agency (DLA).
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Issue (ISU), “E.”
MSI, “E.”
ISU, “C.”
MSI, “C.”
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Account for rejected transactions.
Correct warehouse location errors.
Process requisitions when required.
Reverse-post erroneous transactions.
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B
D
E
X
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FCC.
ISU.
MSI.
TIN.
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ISU.
DFM.
TIN.
TRM.
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Quantity.
Similarity.
Popularity.
Size and weight.
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I023 Management Notice.
I003 Management Notice.
I012 Management Notice.
I008 Management Notice.
Update inspection data.
Identify condemned items.
Identify property turned over to maintenance.
Identify property in stock that has been suspended.
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FCC with an “F” in position 48.
FCD with an “F” in position 48.
FCC with an “S” in position 48.
FCD with an “S” in position 48.
Occupational Safety and Health Administration (OSHA) Hazard Communication Standard (HCS).
Materiel Management System.
Hazardous Materials Information Resource System (HMIRS).
Bioenvironmental Engineering Services (BES).
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Main.
Service.
Working.
Personnel.
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C
D
I
Q
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Air Force Manual (AFMAN) 23–110.
Air Force Instruction (AFI )23–2308.
Chairman of the Joint Chiefs of Staff Instructions (CJCSI) 3150.04.
AFI 31–401.
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Qualified inspectors.
Inspection section.
Receiving clerk.
Storage and issue personnel.
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Logistics Readiness Squadron (LRS) In-checker.
TCTO kit monitor.
LRS Warehouse supervisor.
Base Maintenance quality control.
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At least annually.
After the M04 is processed.
After each semiannual review.
After items with deviations are added.
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Run Query.
Run Report.
Asset management database.
Items not delivered.
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Receiving.
Inspector.
War readiness.
Procedures and analysis.
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Supply Point Listing (Q13).
Sample Inventory Program (R17).
Inventory Count File Program (R12).
Consolidated Inventory Adjustment Document Register (M10).
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