Quantcast Table 11-1 (section 5) Management Reports Function

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4.25.
What percent of the total Maintenance effort
Variable -
is expended on Emergency/Service work?
Analysis
should be made
to determine
% at activity
level
4.26.
Does the E/S Work Center perform work which is
not Emergency/Service type work (LCC 03, 04, 05,
Information
06, 07)? How much? Why?
4.27.
Is the Emergency/Service Work Center staffed
with proper crafts to facilitate efficient
workload accomplishment? What crafts are
Yes
needed?
4.28.
Yes
Are E/S truck radio dispatched?
4.29.
Yes
Is supply support responsive to need?
4.30.
Does public works have supply purchase authority?
Yes
If not, would It improve responsiveness?
4.31.
Yes
Are material staging or storage areas adequate?
4.32.
Are surplus materials returned to supply
Yes
promptly?
4.33.
Yes
Are on-hand supplies limited to 60 days?
TABLE 11-1 (Section 5)
Management Reports Function
TARGET
QUESTIONS
ANSWERS
5.1.
Is the TAR "A" Report - Feeder for Labor
Control Report - received on time? (Monthly;
Yes
due 10 working days after the reporting period)
5.2.
Is the Tabulated "A" Report, Feeder Report for
the Maintenance/Utilities Labor Control Report
prescribed in NAVCOMPT Manual Volume 3,
paragraph 037221, reconciled with the Workforce
Availability Summary and Work Plan Summary
prescribed in NAVFAC MO-321? Is the report
accurate?
Yes
5.3.
Is the Maintenance/Utilities Labor Control
Report received on time? (Monthly; due 15
Yes
working days after the reporting period)
11-11





 


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