Medical Materiel - 4a151 CDC - Version A

The correct answer is all government employees. This means that Congress passed laws placing responsibility for public property on every individual who works for the government, regardless of whether they are military personnel or civilian personnel. This implies that all government employees are accountable for the maintenance and protection of public property.

If you find an unescorted, nonmedical materiel person in your storage and distribution section, the correct action to take is to immediately challenge the person. This means questioning their presence and asking for identification or a valid reason for being in the area. Challenging the person helps ensure the security and safety of the storage and distribution section by preventing unauthorized access and potential theft or damage to the materiel.

The correct answer is supply chain cycle. This term refers to the entire process involved in ordering, shipping, receiving, storing, and issuing materials to the using activities. It encompasses all the steps and activities required to ensure that the right materials are delivered to the right place at the right time. The supply chain cycle is crucial for efficient and effective management of the flow of goods and materials within an organization.

Property responsibility means that each individual is obligated to take proper care of Air Force property, regardless of whether or not such property is issued with a receipt. This means that individuals are responsible for the proper use, maintenance, and protection of the property, even if they did not personally receive it with a receipt. This ensures that all individuals are held accountable for the property under their control, regardless of the documentation associated with it.

The correct answer is "Documents showing turn-in or transfer of an item to another property custodian." This category of evidence can be used to relieve individuals of custodial responsibility because it proves that the item in question has been returned or transferred to another person who is now responsible for its custody. This documentation serves as proof that the individual is no longer accountable for the item and can be relieved of their custodial duties.

In the process of in-checking property, special storage items should be processed first and moved immediately into their respective storage areas. This implies that these items require immediate attention and special handling due to their unique nature or specific storage requirements. By prioritizing these items, it ensures that they are properly taken care of and stored appropriately, minimizing the risk of damage or mishandling.

The responsibility of ensuring that only qualified personnel are assigned as accountable officers is a commander level responsibility because it involves making important decisions regarding personnel assignments and ensuring that individuals with the necessary qualifications and skills are entrusted with the responsibility of handling accountable property. This responsibility requires a higher level of authority and decision-making power, which is typically held by commanders in an organization.

The expense center code consists of six alphanumeric digits. This means that the code can contain both letters and numbers, and it must have a total of six characters. This format allows for a wide range of possible combinations, making it easier to generate unique and specific codes for different expense centers.

Supply discipline refers to the practice of efficiently managing and stocking supplies. The correct answer states that supply discipline involves stocking the minimum quantities of supplies that are actually required to carry out the mission. This means that unnecessary excess supplies are not stocked, which helps in reducing waste and ensuring that resources are utilized effectively.

The correct answer is "All discrepancies are reported regardless of the dollar value." This means that any shortage or overage shipper discrepancies on shipments from local purchase vendors are reported, regardless of the amount of money involved. This criterion ensures that all discrepancies are taken into account and addressed, regardless of their financial impact.

In order to narrow the search in the RECEIPTS SEARCH tab, you must enter at least 3 characters in any of the search fields. This suggests that the search function requires a minimum of 3 characters to start filtering and displaying relevant results.

The DMLSS is designed to alert users of potential errors within each application task through pending actions. This means that when there are tasks or actions that need to be completed or reviewed, they will be marked as pending. These pending actions serve as reminders and alerts for users to take necessary actions or address any potential errors before proceeding further. User privileges, e-mail messages, and utilities menu may have their own roles and functions within the DMLSS system, but they are not specifically designed to alert users of potential errors within each application task.

Medical equipment is considered "expense equipment" if it falls within a certain cost range. The given answer states that the cost must be more than $2,500, but less than $250,000. This means that any medical equipment with a cost below $2,500 or above $250,000 would not be considered "expense equipment."

The correct answer is using activities, medical materiel, prime vendor, and transportation channels. This answer encompasses various components of the supply chain, including the use of activities to manage and coordinate the flow of goods and services, the procurement and management of medical materiel, the involvement of a prime vendor to streamline the supply chain process, and the transportation channels used to deliver the products to customers. This answer provides a comprehensive overview of the different elements involved in the supply chain.

Medical equipment must cost $250,000 or more to be considered "investment equipment".

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Stock rotation is a crucial aspect of quality assurance and item surveillance. It involves regularly moving items in and out of storage to ensure that older or expired items are used first, reducing the risk of spoilage or obsolescence. This practice helps maintain the freshness and quality of products, prevents waste, and ensures that customers receive the freshest and highest-quality items. By implementing stock rotation, companies can effectively manage inventory, minimize losses, and maintain customer satisfaction.

The AFTO Form 104 is used for recording the inspection of the First Aid/Survival Kit. The form requires the entry of various data including item identification, national stock number, allowance standard code, and the date the next inspection is due. However, the correct answer in this case is "Date the next inspection is due" as it specifically refers to the data that should be entered on the form.

The approving official (AO) is responsible for reviewing and verifying each cardholder's statement during the monthly reconciliation process. This individual has the authority to approve or disapprove the cardholder's purchases and ensure that they are in compliance with the organization's policies and procedures. The AO plays a crucial role in maintaining accountability and preventing fraud or misuse of the purchase card.

The correct answer is all employees of the federal government and the private sector. The Occupational Safety and Health Act (OSHA) is a federal law that sets standards for workplace safety and health. It applies to both the private sector and the federal government, ensuring that all employees are protected and have a safe working environment.

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The correct answer is two, a separate card for each. This means that the Air Force Working Capital Fund (AFWCF) Medical Dental Division (MDD) and Operating and Maintenance (O&M) purchases require two separate government-wide purchase cards (GWPC). One card is dedicated to MDD items, and the other card is used for O&M purchases. This ensures proper tracking and accountability for the different types of purchases made by the AFWCF MDD and O&M divisions.

New items must be added to the MTF catalog before they can be stocked, ordered, or added to the customer catalog in Defense Medical Logistics Standard Support (DMLSS). The MTF catalog serves as a central repository for all items and supplies within the medical treatment facility (MTF). It allows for effective inventory management, tracking, and ordering of items, ensuring that they are readily available for use by the customers.

Property custodians are responsible for managing and maintaining property accounts during temporary duty assignments. They need a certain amount of time to properly clear their account before departing. The correct answer is 45 days, which means that property custodians must take action to clear their account within 45 calendar days of their temporary duty. This allows them enough time to ensure that all property is properly accounted for and any discrepancies or issues are resolved before they leave their assignment.

The correct order for processing issue requests in DMLSS is to first generate the picklist, then confirm the picklist, and finally print the delivery list. This ensures that the items are properly selected and verified before they are delivered.

The Defense Medical Logistics Standard Support (DMLSS) window that allows you to view the hierarchy of all medical treatment facility (MTF) units and suborganizations is the Tree View. This feature provides a visual representation of the organizational structure within the DMLSS system, allowing users to navigate and access specific units and suborganizations easily. It helps in understanding the relationships and connections between different MTF units and their suborganizations, facilitating efficient management and communication within the healthcare logistics system.

The correct answer is 601, Equipment Action Request. This is the primary document that property custodians prepare to initiate equipment changes. It is used to request actions such as adding or deleting equipment from inventory, transferring equipment, or changing custodial responsibility. This form ensures proper documentation and accountability for equipment within the Air Force.

The correct answer is DD Form 362, Statement of Charges for Government Property Lost, Damaged, or Destroyed and is processed at the accounting and finance office. This form is used when civilian or military personnel admit liability and desire to pay, but do not have enough funds to pay in cash. The form is processed at the accounting and finance office, where the charges for the lost, damaged, or destroyed government property are recorded and processed.

Maintaining accurate property records to reflect current inventory is a principle of supply discipline because it ensures that there is proper tracking and accountability of all government property. By keeping accurate records, it becomes easier to identify any discrepancies or losses in inventory, prevent theft or misuse of property, and efficiently manage and allocate resources. This principle helps in maintaining transparency, efficiency, and compliance with regulations in the supply chain management process.

The medical logistics flight commander is accountable for the medical stock record account. This individual is responsible for overseeing the management and maintenance of the stock records for medical supplies and equipment. They ensure that accurate and up-to-date records are kept, monitor inventory levels, and coordinate with other personnel to ensure the availability of necessary medical items. This position holds the authority and responsibility for the proper management of the medical stock record account.

The Air Force Medical Support Agency (AFMSA) has final approval authority for requests for medical communications equipment that costs more than the current investment threshold.

Turnover is a factor to consider in determining storage requirements because it refers to the rate at which a product is sold or used up. Products with high turnover should be stored in a way that allows for easy access and quick replenishment, while products with low turnover can be stored in a less accessible location. By considering turnover, a business can optimize its storage space and ensure that products are stored in a way that maximizes efficiency and minimizes costs.

The capability of the CS application that is mentioned in the given options is "Create work requests." This means that the CS application allows users to generate and submit work requests, which could include tasks, repairs, or any other type of work that needs to be done. It enables users to document and track the work that needs to be completed, ensuring that it is assigned to the appropriate individuals or teams and is completed in a timely manner.

The AFTO Form 104, First Aid/Survival Kit Inspection Certificate, is placed in such a manner that identifies any tampering. This ensures that any unauthorized access or tampering with the medical kit can be easily detected. By placing the certificate in a visible and easily accessible location, it allows for regular inspection and monitoring to ensure the integrity of the kit and its contents.

The Funds Management module in the Defense Medical Logistics Standard Support (DMLSS) application allows users to view and manage their funding through expense centers and project centers. This module provides tools and features to track and allocate funds for various expenses and projects, ensuring efficient financial management within the organization.

In the Defense Medical Logistics Standard Support system, the Summary Costs tab of the EQUIPMENT REQUEST DETAIL window allows you to indicate whether transportation for the equipment will be paid by the source of supply (SOS) or the requesting activity. This tab provides a summary of the costs associated with the equipment request, including transportation costs. By selecting the appropriate option on this tab, you can specify who will be responsible for paying for the transportation of the equipment.

The correct answer is TO 00-35A-39, Instructions for Procurement, Issue, Use, and Maintenance of Medical Kits. This publication provides a cross-reference of stock numbers for each medical kit to the applicable AS, which lists activities authorizing the issue of first-aid and survival kits.

If a property custodian will be absent from the account for more than 45 days, the Medical Equipment Management Office must transfer the property to an authorized successor. This is done to ensure that the equipment is properly managed and accounted for in the custodian's absence.

The Status Edit Report - Customer is produced during an online session based upon receipt of incoming files and is subdivided into three parts. This report provides information regarding the status of edits made by the customer, allowing for easy tracking and monitoring of any changes or updates made. It helps in ensuring that the customer's requests are accurately processed and any issues or discrepancies are promptly addressed.

The element of resource code used to identify durable, non-medical equipment is 604.

The correct answer is "All hazardous materiel must be processed manually." This statement suggests that there is a specific requirement for handling hazardous materials in DMLSS. Unlike other receipts, which may be processed through automated means, hazardous materials require manual processing to ensure proper handling and safety measures are followed.

The Custodian Actions List (CAL) can be destroyed upon receipt of a new Custodian Receipt/Location List (CR/LL) that incorporates all changes. This means that once a new CR/LL is received and it includes all the necessary updates and changes to the custodian information and locations, the CAL can be discarded. The new CR/LL serves as an updated and comprehensive record of the custodian information, making the CAL obsolete.

The letter M next to the "Short Description" column in the SEARCH SUMMARY RESULTS tab indicates that the item is already in the MTF catalog.

The correct answer is RECEIPT DETAIL because this window contains the STATUS tab where you can view due-in statuses recorded in the system for a selected due-in and retrieve status descriptions.

The DMLSS HHT/PDA is used to process transactions for various purposes including receipts, cancellations, discrepancies, and partial receipts. This means that it can handle all these types of transactions and is not limited to processing receipts only or any other combination.

The transportation officer is responsible for reporting discrepancies caused by the carrier. This is because the transportation officer is in charge of overseeing the transportation operations, including the carrier's performance. They are responsible for ensuring that the carrier meets the required standards and reporting any discrepancies or issues that arise during the transportation process. The shipper is responsible for preparing and packaging the goods, the base contracting officer is responsible for managing contracts, and the medical logistics flight commander is responsible for overseeing medical logistics operations.

When a new equipment custodian takes on the responsibility for an equipment account, they use the Custodian Receipt/Location List (CR/LL). This document helps the custodian keep track of the equipment they are responsible for by listing the items received and their current location. It allows the custodian to ensure that all equipment is properly accounted for and can be used as a reference when conducting inventory checks or audits. The CR/LL is a crucial tool for the custodian to manage and maintain the equipment account effectively.

The correct answer is within 3 workdays. This means that the cardholder has three workdays from the time they receive the statement of account (SOA) to reconcile it. It is important for the cardholder to review the SOA promptly to ensure that all transactions are accurate and report any discrepancies or unauthorized charges within this timeframe. This helps to prevent any potential issues or disputes with the credit card company.

When processing receipts that have exceeded pipeline delivery times by a plus or minus ten days, DMLSS will add a checkbox under the pipeline time column. This checkbox serves as a visual indicator that the receipt has exceeded the expected delivery time. It allows users to easily identify and track these delayed receipts for further action or investigation.

The Custodian Management module in the Defense Medical Logistics Standard Support (DMLSS) equipment management (EM) allows you to record an "orientation date" as proof that training has been provided to the custodian on their responsibilities. This module specifically focuses on managing and tracking the custodian's role in equipment management, ensuring that they are properly trained and aware of their responsibilities.