3e6x1 CDC Volume 2 Pre-test

A shop can be deleted from a collection work order when no time or labor has been charged against the shop. This means that if there have been no costs or expenses associated with the shop in the work order, it can be removed. This could be because the shop was initially included in error or if it is determined that the shop is not needed for the work order. However, if any time or labor has been charged against the shop, it cannot be deleted from the work order.

When multiple facilities are included in a work order, the percentages are distributed evenly among the assigned facilities. This means that each facility will receive an equal portion of the total percentage, ensuring a fair distribution of the workload among all the facilities.

Automated facility files lack signatures. Signatures are important for verifying and authorizing documents or actions. In automated systems, files are stored electronically, and signatures cannot be physically added to the files. This can create a potential risk as it becomes difficult to ensure the authenticity and accountability of the information stored in the files. Without signatures, it may be challenging to track and verify the individuals responsible for specific actions or decisions recorded in the automated facility files.

Facility managers receive refresher training on an annual basis. This means that they undergo training to refresh their knowledge and skills once every year. This ensures that they stay updated with any changes or advancements in their field and are able to effectively carry out their responsibilities. Regular refresher training helps facility managers stay competent and knowledgeable in their role, enabling them to provide efficient and effective management of the facility.

A work order is handled as a direct scheduled work order if it does not require detailed planning. This means that the work can be scheduled and executed without the need for extensive planning and preparation. This could be because the task is simple and straightforward, or because it is a routine maintenance or repair job that does not require additional planning. By categorizing it as a direct scheduled work order, the organization can streamline the scheduling and execution process, saving time and resources.

When a work request upgrades, replaces, or installs a system to real property, it may need to be capitalized. Capitalizing means recording the cost of the work as an asset on the balance sheet, rather than expensing it immediately. This is typically done when the work extends the useful life or increases the value of the property. By capitalizing the cost, it is spread out over time through depreciation or amortization. This ensures that the cost is accurately reflected in the financial statements and aligns with accounting principles.

Computer systems play a crucial role in cost accounting by allowing the tracking and recording of civil engineering (CE) funds as they move through the various stages of spending. These systems enable the accurate and efficient monitoring of financial transactions, ensuring that funds are accounted for and allocated appropriately. By using computer systems, cost accountants can easily track the flow of funds, identify any discrepancies, and ensure that the funding is used in a legal and compliant manner.

The correct answer is 50000. This cost account code is used for "Buildings and Other Real Property Maintenance". This suggests that expenses related to the maintenance and upkeep of buildings and other real property are recorded using this specific cost account code.

Airfield work requests have top priority on the base facility priority list. This is because the airfield is essential for the operation of the base and for conducting missions. Without a functioning airfield, other facilities and operations would be severely impacted or unable to operate efficiently. Therefore, ensuring the airfield is in optimal condition and addressing any issues or maintenance needs promptly is crucial for the overall functioning of the base.

AF personnel are the best choice to test equipment selected for the "try-before-you-buy" program because they can provide the most accurate assessment of the product's potential benefits. As members of the Air Force, they have firsthand experience and knowledge of the specific needs and requirements of the organization. They can effectively evaluate the equipment based on their expertise and provide valuable insights regarding its suitability and advantages for the Air Force.

The facility manager should be present during the design stage of a project to ensure that the project is being designed to meet the organizational needs. By being present, the facility manager can provide input and feedback on the design plans, ensuring that they align with the goals and requirements of the organization. This involvement helps to avoid potential issues or conflicts later on in the project and ensures that the final design will effectively meet the needs of the organization.

Allowance standards provide for the maximum quantity of resources or supplies needed to perform a mission. This means that the standards allow for the highest possible amount of resources to be allocated, ensuring that there is an ample supply to successfully carry out the mission.

A functional memorandum of agreement/understanding (MOA/MOU) is a document that outlines the responsibilities and agreements between two or more parties. One of the agreed upon areas of responsibility that can be included in an MOA/MOU is a statement of facts. This means that the document will include a clear and accurate description of the facts or circumstances that the parties involved have agreed upon. This helps to ensure that all parties have a common understanding of the situation and can refer back to the agreed-upon facts as needed.

When work is authorized by a direct scheduled work order, the work order indicator should be changed to "J." This indicates that the work has been authorized and scheduled directly through a work order.

The correct answer is Operations management and resources flight. This area is responsible for developing, modifying, and deleting collection work order numbers. They handle the management and allocation of resources for operations, ensuring that work orders are properly tracked and maintained.

The collection work order numbers are used to authorize work that is minor in nature. This means that these work orders are typically for small or routine tasks that do not require significant resources or time. They may involve simple repairs, maintenance, or other minor tasks that can be easily completed. The use of work order numbers helps to track and document these minor tasks, ensuring that they are properly authorized and completed.

Collection work order numbers authorize the work of cleaning storm drains. This means that when a collection work order number is issued, it grants permission and authorization for the specific task of cleaning storm drains to be carried out.

The correct answer is "in writing by the commander". This means that the delegation to authorize a direct scheduled work (DSW) order is given through a written communication from the commander. This method ensures clarity and accountability as it provides a documented record of the authorization. A written authorization also allows for easy reference and verification in case of any disputes or misunderstandings.

The Commander's support staff (CSS) is responsible for monitoring a unit's manning. This includes keeping track of the number of personnel assigned to the unit, ensuring that all positions are filled, and managing any changes or updates to the unit's manpower requirements. The CSS works closely with the unit commander to ensure that the unit has the necessary personnel to carry out its mission effectively. They may also be responsible for coordinating with other departments or units to address any staffing needs or issues that arise.

A direct scheduled work (DSW) order requiring material support can be completed without assigning a required delivery date when the materials are on hand. This means that the necessary materials are already available and there is no need to wait for them to be delivered or ordered.

The vehicle and equipment management support office sends a formal report to the manufacturer stating the testing results when all testing and analyses have been completed. This indicates that the report is sent after all necessary evaluations, assessments, and examinations have been finished to ensure accurate and comprehensive results.

A facility file is a comprehensive collection of records for real property installed equipment that is not tied to a building. It includes detailed information about the equipment, such as maintenance records, warranties, and specifications. This file is used to track the history and condition of the equipment and ensure that it is properly maintained and serviced. It is an essential resource for facility managers and maintenance personnel to effectively manage and plan for the upkeep of the equipment.

The facility manager is responsible for submitting non-emergency work requirements. They are in charge of overseeing the maintenance and operations of a facility, which includes identifying and addressing any necessary repairs or improvements. As such, they would be the one to submit work requirements for non-urgent issues that need to be addressed.

An interservice support agreement is made between the Air Force and a Navy detachment. This type of agreement involves support and cooperation between different branches of the military. It allows the Air Force and Navy to share resources, services, and expertise to enhance their operational capabilities and efficiency. This type of agreement promotes interagency collaboration and ensures effective coordination between the Air Force and Navy in carrying out joint missions and tasks.

The letters A, J, W, and X are used as work order indicators for in-house work orders.

During the closeout phase of the work order process, excess materials must be dealt with. This is the final stage where all the tasks and activities related to the work order are completed. It involves reviewing the work order, ensuring that all the required tasks have been finished, and addressing any remaining issues, such as excess materials. This is done to ensure that all materials are properly accounted for and any excess is either returned or disposed of appropriately.

The manufacturer is the one who normally provides the estimated life-span and efficiency data on equipment. They have the knowledge and expertise about the product they have manufactured, including its expected lifespan and efficiency. They conduct tests and gather data during the manufacturing process to determine these specifications and provide it to the users or consumers. This information is important for individuals or organizations to make informed decisions about purchasing and using the equipment.

Minimum and maximum quantity limits in a basic indefinite delivery/indefinite quantity (IDIQ) contract are typically specified in terms of units or dollars. This means that the contract will outline the minimum and maximum quantities of goods or services that can be ordered, either in terms of specific units or the total dollar value. This allows for flexibility in the contract, as the buyer can order varying quantities within the specified limits based on their needs.

The vehicle and equipment management support office product evaluation period typically lasts for a duration of six months to one year. This timeframe allows for a thorough evaluation of the product's performance, reliability, and suitability for the office's needs. It ensures that sufficient time is given to gather data, analyze results, and make an informed decision regarding the product's effectiveness and potential implementation.

The correct answer is "m". In the context of a recurring work program (RWP), the action code "m" is used to indicate that a job has been deferred for materials. This means that the job cannot be completed because the necessary materials are not available at the moment. The action code "m" serves as a way to track and communicate the status of the job within the RWP system.

Life-cycle cost analysis is used to evaluate preventive maintenance versus breakdown maintenance. This method takes into account the total cost of owning, operating, and maintaining an asset over its entire life cycle. It considers the initial cost, maintenance costs, energy costs, and other expenses associated with the asset. By comparing the life-cycle costs of preventive maintenance and breakdown maintenance, organizations can determine which approach is more cost-effective in the long run. This analysis helps in making informed decisions about maintenance strategies and optimizing asset management.

The status code "P" is always assigned to account code "99999".

When establishing the in-service work plan (IWP) shop availability rate, it is important to consider personnel gains/losses and projected leaves. This information helps in determining the number of available staff members who can contribute to the work plan. Personnel gains, such as new hires or transfers, can increase the availability rate, while losses, such as retirements or resignations, can decrease it. Projected leaves, such as vacations or medical leaves, also need to be taken into account as they can impact the availability of the workforce. By considering these factors, a more accurate and realistic shop availability rate can be determined for effective planning and scheduling of work orders.

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The field that should not be changed without a valid customer requirement on the Add Direct Scheduled Work Order screen in IWIMS is the "Required completion date." This date is crucial for planning and scheduling the work order, and any changes to it should only be made if there is a legitimate customer requirement or request.

The correct answer is 332, Base Civil Engineer Work Request. This form is initially used to request a service contract in the Air Force. It is specifically designed for the Base Civil Engineer department to submit their work requests for various services.

The fire inspector will look for self-help projects that have not been approved by civil engineering (CE) during a facility fire prevention inspection. This means that any modifications or alterations made to the facility without proper approval and oversight from CE may be a potential fire hazard and can compromise the safety of the building. The inspector will check for any unauthorized construction or modifications that could increase the risk of fire and ensure that all projects have been properly approved and meet the necessary safety standards.

Risk assessment is the correct answer because it is the process of identifying potential hazards or violations that could occur during a task or project. It involves evaluating the likelihood and severity of these risks in order to determine appropriate preventive measures or controls. By conducting a risk assessment on all written work requests, safety hazards or violations can be identified and addressed before they occur, ensuring the safety and well-being of workers.

The correct answer is Allowance Standard Retrieval System (ASRS). This system is specifically designed for retrieving information about equipment allowance standards. The other options mentioned, such as SBSS, ACES, and CEMAS, are not specifically focused on equipment allowance standards.

When new personnel are not yet entered in the personnel directory but their labor needs to be accounted for, the controller can add the person temporarily from the daily labor program using the personnel directory screen. This allows the person's labor to be tracked and accounted for until they are officially entered into the personnel directory.

The Reports feature in Interim Work Information Management System (IWIMS) is available to help research work order status. Reports provide detailed information and data related to work orders, allowing users to track the progress and status of their work orders. This feature enables users to generate and access reports that provide a comprehensive overview of work order status, helping them to gather the necessary information for research purposes.

The approving authority usually marks block 15 of the AF Form 332 to indicate the type of work order. This is because the approving authority is responsible for reviewing and approving the work request, including determining the appropriate type of work order based on the nature of the requested work. The approving authority has the authority to make decisions regarding the allocation of resources and the prioritization of work orders, making them the appropriate person to mark block 15.

The correct answer is Resources and housing management. When work is done in general officers' quarters, a copy of the completed direct scheduled work order is received by the Resources and Housing Management department. This department is responsible for managing and maintaining the housing facilities for general officers, ensuring that any work orders are completed and documented properly.

The correct answer is 561, Base Civil Engineer Weekly Work Schedule. This form can be used to develop a weekly schedule for the Base Civil Engineer department. It is specifically designed for scheduling the work tasks and activities of the civil engineers on a weekly basis.

The correct answer is Unit personnel management roster. This document is used to identify the personnel filling authorized positions within a unit. It provides a comprehensive list of all personnel assigned to the unit, their positions, and other relevant information. This roster helps in managing and tracking the personnel within the unit and ensuring that authorized positions are filled appropriately.

The Chief of Operations is the person who typically chairs the Work Request Review Board. This individual is responsible for overseeing and managing the operational activities within an organization. As the chair, they would be responsible for leading the discussions and decision-making process during the board meetings. The Base Civil Engineer (BCE) is not mentioned as the chair, and the Chief of Engineering and Operations Management Journeyman are also not specified as the chair of the board. Therefore, the most appropriate answer is Chief of Operations.

The correct answer is Community support. Community support mission area rating covers lodging facilities. This rating focuses on providing support and services to the local community, including lodging facilities for visitors and personnel. This can include managing and maintaining hotels, guest houses, and other accommodations to ensure the comfort and well-being of individuals visiting or stationed in the area.

The first future month of the in-service work plan (IWP) schedule must be final programmed and approved 10 duty days before the first of the month. This suggests that there is a specific timeline and process in place for programming and approving the IWP schedule, and it is important to have it finalized and approved in a timely manner to ensure smooth operations and planning.

The correct answer is I only. Section I of AF Form 332, Base Civil Engineer Work Request, must be completed by the requester. This section includes information such as the requester's name, organization, phone number, and a description of the work requested. Sections II and III are not required to be completed by the requester.

Man-hour ceiling/priority analysis is a recurring work program (RWP) analysis method that involves budgeting a portion of available man-hours to the RWP. This method then prioritizes the tasks based on the budgeted man-hours, and only the tasks that fit within the budget are performed. This approach helps to ensure that the most important and necessary tasks are completed within the available resources.