supply jts q bank

Q. No TOPIC

1ALMS stands for ?

2DAIMS is the abreviation of ?

3 Editing section is sub section of?

4 How many sub sections of M & P?

5 PAB stand for?

6M&P stand for?

7Monitor the Supply difficulty programme is the duty of?

8The Oi/c Material Management is reponsible for keeping informed on Management data to?

9AIMS data base is comprised of three data bases.

10Batch Processing is the accumulation of trransaction data on to a transaction file.

11GDSC stand for?

12VDU stand for?

13SRD Stand for?

14EAD stand for?

15In the construction of FMS document No, the forth position indicates

16Activity code stand at first position in the organizational document No.

17The System Designator '70' is used for?

18ERRCD XF3 bearing ERRC:

19ERRCD XB3 bearing ERRC:

20Use Code 'D' is used for?

21Process Flag 'M' used on which Screen?

22Process Flag ''N'' used on which Screen?

23NRTS

24TTPC "1F" indicates that

25O & ST

26QPA

27TTPC '2D' is used for?

28QPEI

29Organisation code consists of how many characters?

30How many types of Modules in ALMS

31Price of an item can be determind on ----------screen.

32Shelf life code is assigned on which Screen?

33How many characters are used for Nomenclature on ITM Screen?

34Which screen is used for authorization of Bench Stock items?

35Which screen is used for issue of Bench Stock items?

36The _______ screen is used to process receipt action of an item.

37Each item approved for Bench Stock will be assigned a 10 characters document No.

38For shipments ,the computer update will be made on-----screen.

39MICAP start / time is updated on one of the following screen:-

40Which screen is used to load a new item?

41Which activity code is used for WRM authorization?

42WRM authorization detail consists on how many characters?

43Which screen is used for issue of equipment item:

44Which activity code is used when “MSI” screen is processed:-

45Which screen is used for initial loading of supply items:-

46S/A DIFM items issue from supply point will be retuned to which section:-

47Supply point turn-in to stock the org/shop is a same on FSP screen:-

48Item Issued From Supply point is updated on------ screen

49All items with ERRC equal to ND//NF are authorized on:-

50The authorized detail is 10 character A/N on EID screen:-

51DIFM control will be established when “ISP” screen is processed

52Special level screen will be used for

53Demand of equipment item is processed through:-

54

55Which form will be prepared manually when computer is inoperative.

56The shipments are prepared on------.

57Which screen is used for Issue request?

58Which screen is used for Shipment request?

59_________ screen used to reprint a voucher

60Kill notices are printed for all type of items:-

61Issue to supply point is considered transfer of stock.

62Action code ……………is used for due out release.

63Activity code B used at first position in the organizational document No.

64DCS stand for?

65 Post-post procedure is adopted when computer is?

66 A document will become delinquent if not cleared within …….. Working days?

67 Only the authorised individuals will be allowed to receive classified property.

68 UJC stands for?

69 EDD Stand for?

70 REX Stand for?

71 SOR Stand for?

Once item loaded an EID screen the item number is tied to the PN/NSN for that particular org / shop:-

72 When a requisition is cancel at base/depot, which “TRIC” will be appeared in history:-

73 When we will reset Requisition S. NO to 0001?

74 A MICAP request can be downgraded.

75 A MICAP can be downgraded through

76 Which screen is used for Issue request?

7778 Pipe Line time for 03 Priority is



81 Urgency of Need Designator C show

82There are how many force activity designators:-

83UND is a single Alpha which shows urgency of item:-

84Assets of an item in the whole command can be seen through which screen?


86

87On which screen freeze code is assigned when on line receipt will not be processed?

88On which position of stock number letter "K" is used for TCTO kits?

89 Which screen is used for Item reciving Action?

90 Which MCC is used for the item is received in unserviceable condition?

91 After receipt of TCTO kits,…….. will forward the property to storage and issue section?

92 Which material condition code is used for unmodified TCTO item:-

93 Who will advise the receiving section when they complete the inventory?

9495 Which section will hold receipt documents in suspense until inventory is complete?

96 Shelf life items will be inspected for accuracy of expiration date

97 MATC "9" is used for?

98 In which section of Log Sqn Issue requests will be submitted?

99 Which screen is used for Issue request?

100 Which UND is used for XB3 items?

101 Which TEX code is used for requested item is processed on master or interchangeable?

102 Demond Serial number consists how many characters?

103Which section deliver the item to user activity?

104105 UJC is a code which consist of how many digitgs?

When item is received in unserviceable condition, which condition code will be used on “REC” screen.

Which UJC is used for Items with Nil command / depot balance and nil ICR facility will be processed to ALDs with MICAP condition NMCS?

Classified items will not be left unattended after receipt except when secured in classified storage area.

Which TEX is used for ‘ISU’ screen is processed for an XB3 item and sufficient assets are not available?

106 A due-out and due-in will be established and cross linked on DET screen.

107 Which form is use to issue an item during inventory?

108 Inventory section will be notified whenever an issue results in a warehouse refusal.

109 REX Stand for?

110 SOR Stand for?

111 Issue to supply point is considered transfer of stock.

112 Which screen is used for the initial loading of supply point?

113 Which screen is used for initial Stockage / replenishment?

114 DIFM control will not be established for issue to supply point details.

115 Which activity code is used for Issue to supply point?

116 Which screen is used for issue from supply point?

117 Which TEX Code is used for item replenishment after supply point issue is made?

118 Which material condition code is used for unmodified TCTO item:-

119 Turn-in to supply point DOC No must be same as on original

120 Supply point turn-in to stock the org/shop is a same on FSP screen:-

121 UJC is a code which consist of how many digitgs?

122 First part of UJC shows

123 Which form is use to turn-in an item?

124 Which MCC is used for the item is received in unserviceable condition?

125 Which tex code is used at the time of S/A turn-in:-

126 Which screen is use for turn-in item?

127 MATC “8” is used at the time of U/S turn-in for:-

128129 All items with ERRC equal to ND//NF are authorized on:-

130 MATC ''Z'' is used for?

131 MCC "H' is used for?

132

133 MATC ''A'' is used for?

134 Unserviceable DIFM items will be returned to repairable processing centre

135 When surplus is found during the inventory of DIFM assets T/IN will be processed:-

136No DIFM detail is established on?

137A due-out and due-in will be established and cross linked on DET screen.

138

Which action code is used for release a firm due out?

139If Due-out is cancelled, this will cause the DIFM detail to be deleted.

Which MATC is used for Current quarter condemnations will be updated when an item is turned in from a DIFM detail?

Which MATC is used for serviceable turn-ins which are not routed through maintenance prior to TIN?

140RCSU is stand for :-

141DIFM generation are restricted to ERRCD :-

142

Which action code is used for delete a firm due out?

143

Which action code is used to change a firm due out?

144 Who will assign requisition S No, when system is inoperative at base:-

145 When a requisition is cancel at base/depot, which “TRIC” will be appeared in history:-

146 Demand levels for repair cycle items are computed internally by adding the following:-

147 The record of RID is updated after :-

148 The maximum qty of an item desired to be on hand/on order regardless of demand is :-

149 Special level screen will be used for

150 A level which is used to maintain the stockage position fixed for an item is known as:-

151 All add/change for special level will have the TRIC:-

152 The special level screen will be used to load / change / delete special level details.

153154 Data on the repair level segment is updated by

155 The repair level segment is automatically deleted when ERRCD is changed to XB/NF/ND.

156 Frequency of inventory at base out of warehouse investment such as shop DIFM assets:-

157 Special inventory may be carried out when asked by O i/c Supply or higher authority-

158159 What is the method by which complete inventories will be performed?

160 What type of issues may be made during the physical count?

161 Before any reverse posting, item record will be freezed code

162 Inventory schedule should be established by:-

163 Who is the authority by which UND “B” may be issued during inventory?

164 When count quality is equal to computer balance it will change freeze code into.

165 Abbreviation “IDD” stands for:-

166167 No DIFM detail is established on?

168 When surplus is found during the inventory of DIFM assets T/IN will be processed:-

169 The no of inventory adjustment register?

170 Which section will conduct a pre-inventory survey before IDD?

171

172

The repair level segment is automatically established when basic item record is loaded with ERRCD XD/XF.

The purpose of inventory is to correct errors in processing and storage operations through reconciling the item / detail record balances with physical holdings:-

The discrepancies which are not the result of an accountable processing error. An IAD will correct the discrepancy:-

When the inventory count quantity does not match the record balance, freeze code “77777” is changed to?

Upon completion of inventory which section is to ensure that all post-post issue recorded on recap sheet have been processed?

173

174 What type of inventory is processed on as required basis to correct out-of balance condition?

175 The demand codes are?

176 Shipment are prepared on F-2005 for line item release:-

177178 Shipment action will be process on which screen?

179 Who is responsible for maintaining the SEX code record:-

180 Classified materials will be released only to those individuals who are authorized to receive it.

181 How many phases of Post Post Procedure?

182183 Less than 8 duty hrs is the time limit for Post Post Phase?

184 More than 8 duty hrs is the time limit for Post Post Phase?



187 Phase of post-post operations is determine by whom at base:-

188 Bench stock items are replinish after how many days?.

189

190 If post-post DOR is not required, which section along with “Notice to stock”:-

191 For post-post shipments the shipment document number will be obtained from which register?

192 When PAF property is not in used it must be protected from…..

193 Equipment management will ensure that organizational listing are file and duly signed by the:-

194195 All items with ERRC equal to ND//NF are authorized on:-

196 Custodien of equipment management may be:-

197 SRAN is ___________________character A/N code :-

198 EAID property between organization will be authorized by:-

199 The authorized detail is 10 character A/N on EID screen:-

200 Demand of equipment item is processed through:-

201 Shop code consists how many characters?

202203 Which screen is used for issue of equipment item:

204 Which activity code used for equipment item doc no?

205206 Repair cycle is responsible to maintain:-

207 Load / change /delete DIFM status and location is responsibility of :-

208

When the inventory re-count input different from item record balance what type of inventory freeze code will automatically assigned?

The shipments are prepared on DD-F-1348-1 (DOD single line item Release/ Receipt Document).

When a computer is in operative for a period of time or normal off line period what procedure will be adopted:-

Which section will contact storage and issue section for asset availability checks during post-post phase for priority issue request:-

The ALMS equipment management system provide a standard method for managing organizational equipment:-

Once item loaded an EID screen the item number is tied to the PN/NSN for that particular org / shop:-

To control all unserviceable repair cycle items from generation to repair / disposition is duty of :-

Issue of repair cycle items (XD/XF) stored in ware house are issued with activity code X/R through:-

209 When DIFM ISU/DOR is made the system create DIFM status ‘O’ on

210211 If Due-out is cancelled, this will cause the DIFM detail to be deleted.

212 For which items 'DIFM' generations are restricted?

213

214215 DIFM reconciliation will be performed quarterly or more frequently at the discretion of:-

216 Which activity code is used for Issue of repair cycle items (XD/ XF) stored in warehouse?

217218 The initial establishment of bench stock and its location will be coordinate between:-

219 Substitute item may be issued on BSU screen by giving process flag.

220 Control of the repairable items in maintenance with the issue or back order of ERRC.

221 RCSU is stand for :-

222 DIFM generation are restricted to ERRCD :-

223Repair cycle is responsible for?

224225 Description of AWI is:-

226 Establish and maintain authorization for all items in bench stock is responsibility of:-

227 Each item approved for bench stock will be assigned by BSSU

228 NIIN

229 NSN consists of

230 If asset are not found the ware house supervisor will stamp the voucher as.

231 If an item is found with expired shelf life notify to:-

232 Repair Level for NF2 items is

233War time support to PAF activities is provided through?

234Which screen will be used to load WRM authorization of XD/XF items?

235Which screen will be utilise to load WRM authorization for ND / NF items?

236Which activity code is used for WRM authorization?

237WRM authorization detail consists on how many characters?

238Who will appoint a war reserve monitor?

239

When item is not available in store and due out is established which DIFM status create on RTD screen?

When DIFM 'ISU/DOR' is made, the system applies DIFM control by creating a DIFM status indicator?'

Which section is responsible to inform inventory section about the discrepancies discovered between DIFM record balance and physical count.

When an XD/XF item is not available to issue, Due-out is established. At the same time DIFM status indicator?

When a repair cycle item is requested for AWP end item and result due-out no status will be assigned to DIFM detail record.

7th Position of war reserve doc is count in filler.

240

241

242NSN consists of

243If asset are not found the ware house supervisor will stamp the voucher as.

244If an item is found with expired shelf life notify to:-

245The bin in location notice ( DD F 1348-1) will be used as :-

246First 02 positions of NSN depeicts

247All closely related items with in a group are further divided in

248Each individual item of supply will assign a ____ non-significant number known as NIIN

249Repair Level for NF2 items is

250

251DTR is printed after how many days:-

252All documents placed in permanent file may be field in document No sequence:-

253Notice of lost / missing document is also filed in DCS:-

254CMD stand for?

255 Unit price changes are accomplished by SNUD processing at depot via which screen?

256 SNUD is stand for "Stock Number user Directory"?

257 FID Tric is for?

258All documents placed in permanent file may be field in document No sequence:-

259NRTS

260O & ST

261QPA

The ware house location change will be annotated on PN/NSN directory prior to moving the change in:-

A ____ consists of numerals alphabets, or combination of both allotted by the manufacturers to each item of their products for identification

Who will ensure that each transaction which effect the stock record account is processed through AIMS/DAIMS:-

262QPEI

263Which screen is used to load a new item?


265MTBF

266An average operating time of an item before failure occurs in called MTBF

267Mileage/Hours may e noted from the gauge of the vehicle”-

268ALMS stands for ?

269DAIMS is the abreviation of ?

270After access to the computer,which screen comes first …

271The function of present ALMS system is

272AIMS is abreviation of?

273Error Message EM 047 is used for

274 AIMS financial management system provides managers at all level, the capability to review:-

275 Financial management record and reports provide:-

276 PFMR stand for "Project funds Management Record"?

277 OCCR is stand for?

278 What does AOA stands for?

279 A base may elect to establish one or more PFMR’s.

280 Type “M” is used for:-

281 Type “A” is used for:-

282 For generator type is used:-

283 Screen “PLM” is used for:-

284 The 1st position of DOC No on “PLM” screen is:-

285 POL issue request is process via screen:-

286 In column “BA/TAIL/GEN NO” enter the BA Number tail of A/C or generator serial No :-

287 Mileage/Hours may e noted from the gauge of the vehicle”-

288 Tex code “6” will suppress the printing of F-1348-1:-

289 How many screens are used in POL issue through system?

290 ____ clearance will be left between combustible supplies and fire-walls

291Electrical / electronics equipment is delicate and requires special handling and care during storage. Recommended temperature for storage of said items is between

292 Rubberised material is to be stored in a room temperature i.e. between

293 The maximum temperature of the Rubber store should not exceed ____ in hot climate

294 Colour of gas cylinder filled with Acctylene is

295 Colour of gas cylinder filled with Hydrogen is

296 Gases, sheet, metal, fabric and timber are included in bench stock.

297 Stores of gases should ne near sorces of heat

298 Colour of Hydrogen gas cylinder is

299 Marking on Hydrogen gas cylinder is

300 Undergrowth in gas storage area should be cleared within _____ yards.

ANSWER CHOICESB C D

All Correct

None

M & P P & B MS&D MM&B

5 6 7 8

Procedure Editting Branch

Management & procedure Maintenance & procedure Material & procdure Management & packing

MMB CSB SSB M & P Branch

Oi/c M&P Oi/c Supply Oi/c Stock Control None

TRUE FALSE

TRUE FALSE

Voice Display unit

Video Display Unit Video Data Unit None

Standard Reporting Depot

Establish Availability Date

Estimated Availability Date A & B None

Country code Delivery term Type of assistance Location in country

Automated Logistics Management System

Automation Logistics Management System

Automatic Logistics Management System

Depot Automatic Inventory Management System

Depot Automated International Management

System

Depot Automated Inventory Management

System

Property Accounting Branch

Packing Accounting Branch

Procedure Accounting Branch

General Dynamics Services Company

General Display Service Company

General Dispatch Service Company

General Data Service Company

Shipping Reporting Designator

Standard Reporting Designator

Standard Repairing Designator

TRUE FALSE

NSN Processing PT NO Processing Sec/Ref Processing None

U C P T

U C P N

Vehicle Asset Support Equipment Joint Use Equipment WRM

SHP TURN IN REC DET

ITM ISU REC POS

Not recoverable this station Not repairable this station Non repairable this section None

Increased in U/S balance decrease in U/S balance Increase in U/S balance None

Order & ship time Order & Standard Time None

Qty Per Advice Qty Per Assy A & B None

Positive DUO Detail Positive Due In Detail Positive DIFM Detail None

Qty Per End Item Qty Per Equal Item Quality per End Item None

1 2 5 3

2 3 1 4

Ordinary & Standard Time

DET POS ITM REC

Basic ITM position record ITM Screen Standard Screen Serialized Screen

30 34 35 36

ITM Screen Due Out Screen Bsu Screen Due In Screen

Due Out ScreenStandard Screen

Due In Screen Bsu Screen

REC DET RTD POS

TRUE FALSE

REC ITM SHP MPN

MCP MCA MCS All correct

DET ITM AIMS ITM DAIMS B & C

W S B L

9 10 11 12

MSI ISU EID BSU

X S R A

FSP Screen MSI ISP DET

RPC Jet Store Supply Point RCSU

TRUE FALSE

MSI FSP ISP DET

FSP EID BSU LOT

TRUE FALSE

TRUE FALSE

Load Change Delete All correct

DET screen EID screen ISU screen FSP screen

TRUE FALSE

1348-1 2005 1154 1150

1348-1 2005 603 1150

ISU ITM RTD MPN

ISU ITM

SHP

MPN

RVP RVD ITM TRI

TRUE FALSE

TRUE FALSE

I R S D

EID DOC NO BENCH STOCK DOC NO WAR RESRVE DOC NO None

Document Control System Document Control Section Document Clear Section All correct

On line Off line Not working B & C

6 7 5 8

TRUE FALSE

Urgency Justification Code Urgent Job Code Urgency Job Code Urgent Justification Code

Estimated delivery Date Equipment Delivery Date Equipment Despatch Date None

Requirment Exception Code Repair Exception Code Recite Exception Code

Source of requirment Source of repair Source of requisition None

Requisition Exception Code

CXN CNX XCN CXC

Each duty day After 10 days After 12 days None

TRUE FALSE

Telephone Letter cannabalaization All correct

ISU ITM RTD MPN

A G B F

10 Days 12 Days 15 Days None



Can not Perform Mission Mission Capability ImpairedNone

3 4 5 6

TRUE FALSE

TRI CAC STD ITM


AZ BZ CZ A1

POS RTD ITM None

First Second Third Fifth

SHP ISU REC RTD

F D E A

JET STORE DCS RECIVING SECTION EAS

H D F A

RECIVING SECTION Inventory section Traffic section None

TRUE FALSE

RECIVING SECTION Inventory section Traffic section None

TRUE FALSE

Condemned S/A Unserviceable None

Demand Processing Bench Stock Supply Point All correct

ISU ITM RTD MPN

A B A & B None

B C D E

4 5 2 6

JET STOREDemand Processing

Inventory section

3 4 7 None

2 3 4 5

Firm Future Requirement / Stock Replenishment

pickup and delivery section

TRUE FALSE

F-2005 DD-F-1348-1 F-2096 F1150

TRUE FALSE

Requirment Exception Code Repair Exception Code Recite Exception Code

Source of requirment Source of repair Source of requisition None

TRUE FALSE

MSI FSP ISP None

ISP FSP MSI None

TRUE FALSE

A B S L

MSI FSP ISP None

N Y C None

H D F A

MSI ISP FSP ITM

TRUE FALSE

2 3 4 5

urgency of need type of requirement request none

F-2005 DD-F-1348-1 F-2096 F1150

F D E A

6 8 4 A&B

ISU TIN RTD MPN

NRTS lack resources NRTS on the direction of IM NRTS lack of pats A&C

9 4 A C

FSP EID BSU DET

Cleaned. Painted Tested None

Condemned S/A Unserviceable None

A F C S

Adjusted Cleaned. Painted

TRUE FALSE

TRUE FALSE

Initial Non Recurring Recurring None

TRUE FALSE

I N R A

TRUE FALSE

Requisition Exception Code

Bench checked, and repaired

Repair cycle support unit Repair cycle support user A & B None

XD/XF ND/NF XB3 A & B

I D S A

C N D R

DPU Jet Store Stock Control As decided by O i/c Log

CXN CAN CNX None

RCQ NCQ SLQ All correct

Quarterly Annually As required A & B

Fixed level Minimum level Maximum level None

Load Change Delete All correct

Type ‘A’ Type ‘F’ Type ‘B’ None

1A3 1F2 1F3 4A

TRUE FALSE

TRUE FALSE

SHP ISU TIN REC

TRUE FALSE

Semi annual Quarterly Annual All correct

Annual Semi annual As required inventory None

TRUE FALSE

Open warehouse method Close warehouse method A & B are correct None

Normal issue Emergency issues UND “B” issues None

77777 88888 99999 66666

Calendar year Financial year Pascal year All are correct

O i/c tech store O i/c main store O i/c MS & D O i/c POL

77777 88888 99999 Julian date

Individual data documents Inventory deadline date A & B are correct None

TRUE FALSE

Initial Non Recurring Recurring None

TRUE FALSE

GSIMBRO GSIMBRH GSIMBRL GSIMBRI

Research section DPU MMB Inventory section

66666 99999 88888 All are correct

DPU DCS Inventory section Traffic section

88888 99999 66666 77777

Annual Quarterly Special inventory All are correct

I N R All correct

DOD single DDO single DD single None

TRUE FALSE

ISU REC SHP None

DOC control Stock control MS & D None

TRUE FALSE

2 3 4 5

Post – Post Shipment procedure Back order procedure None

1 2 3 4

1 2 3 4

1 2 3 4

1 2 3 4

O i/c jet store O i/c Log Sqn O i/c tech store None is correct

30 days 15 days 10 days 60 days

Research section DPU Stock control All are correct

Stock control PPCT Receiving section

DDR DTR Demand register Stock control

bad weather pilferage deteoration all correct

O i/c equipment management O i/c Log Sqn O i/c Activity Appointed custodian

TRUE FALSE

FSP EID BSU LOT

Officer JCO’s civilian/airmen All correct

6 4 5 2

Stock control MICAP section Equipment management A & B

TRUE FALSE

DET screen EID screen ISU screen FSP screen

2 5 2 6

TRUE FALSE

MSI ISU EID BSU

B S L E

MICAP sec DPU RCSU Traffic sec

Bench stock record Equipment item record DIFM suspense record None is correct

Stock control MMB RCSU DPU

ISU screen ISP screen MSI screen DET screen

Storage and issue section

MCS screen RTD screen MCP screen DET screen

0 2 1 None is correct

TRUE FALSE

XD/XF XB3 XD ND/NF

0 1 2 None

Stock control Traffic sec RCSU DPU

OC unit O i/c sec O i/c mat control O i/c supply

X/R C A None

0 1 2 None

Mat cont and activity O i/c Log and activity Stock cont and activity None is correct

P 6 8 C

ND/NF XB3 XD/XF B & C

Repair cycle support unit Repair cycle support user A & B None

XD/XF ND/NF XB3 A & B

Maintains DIFM suspense Monitors delinquent DIFM All Correct

TRUE FALSE

Awaiting installation Awaiting inquiry Awaiting instrument None is correct

Stock control Traffic sec Mat cont BSSU

10 each factor doc No 11 character doc No 13 character doc No 14 character doc No

None

13 Character Numeirc A & B None

Ware house refusal Issue item Item not available None is correct

MMB O I/c ware house Inspector for inspection B & C

Base Depot Field User

Peace time material War reserve material a & b None

ITM POS FSP EID

ITM LOT FSP EID

W S B L

9 10 11 12

OC Dept O i/c Log AHQ None

TRUE FALSE

Loads/changes/deletes DIFM status and location

National Item Inspection Number

National Item Identified Number

National Item Identification Number

15 Character Alpha Numeric

S/A Tag Receipt voucher F 1348-1 Issue the item In put to the computer

NSN Pt No A & B None

13 Character Numeirc A & B None

Ware house refusal Issue item Item not available None is correct

MMB O I/c ware house Inspector for inspection B & C

Follow up action Item receipt document None is correct

Group Class NIIN None

Sub Groups Fedral Class A & B None

Two Digits Four Digits Nine Digits Six Digits

Base Depot Field User

DPU Jet store DCS B & C

30 days Weekly Daily As required

TRUE FALSE

TRUE FALSE

Catalogue Management Data Catalogue Manager DataNone

AIMS “STD’ Screen DAIMS “STD’ Screen A & B None

TRUE FALSE

Item Record Add Item Record Change Item Record Deletion None

TRUE FALSE

Not recoverable this station Not repairable this station Non repairable this section None

Order & ship time Order & Standard Time None

Qty Per Advice Qty Per Assy A & B None

15 Character Alpha Numeric

Location suspense document

Catalogue Management Depot

Ordinary & Standard Time

Qty Per End Item Qty Per Equal Item Quality per End Item None

DET ITM AIMS ITM DAIMS B & C


Mean Time between Failure None

TRUE FALSE

TRUE FALSE

All Correct

None

REC DET SHP MENU

Visitibility / control of assets An accurate trans history All Correct

A & B All Correct

Fill or Kill Substitute Avaulable Mark for Expandible item

Cost of supplies Cost of review Cost of items Cost of financial

Financial expenditure Financial data Developing cost factors Planning the budgets

TRUE FALSE

A & B None

Annual Order Authorize Annual Order Authority A & B None

TRUE FALSE

Aircraft Generator Others MT

MT Generator Aircraft Others

M A O None

POL issue POL from supply point POL information None

R X S L

POL PLI ISU ITM

TRUE FALSE

TRUE FALSE

TRUE FALSE

1 2 3 4

24" 20" 18" 22"

50 F - 60 F 60 F - 70 F 30 F - 40 F None

Mean Time Between Failure

Material Transition Before Failure

Automated Logistics Management System

Automation Logistics Management System

Automatic Logistics Management System

Depot Automatic Inventory Management System

Depot Automated International Management

System

Depot Automated Inventory Management

System

Bring cost effectiveness

Automatic Inventory Management System

Automated Inventory Management System

Organisation Cost Centre Record

Organisation Cost Control Record

40 F to 50 F 50 F to 60 F 60 F to 70 F None

70 F 80 F 90 F None

Green Red Maroon White

Green Red Maroon White

TRUE FALSE

TRUE FALSE

red orange black white

red orange black white

10 20 30 40

SYSTEM SUB SYSTEM

DEGREE OF DIFFICULTY

ANS

ALMS A A

ALMS D C

LOG GENC

B

LOG GENB

C

LOG GEND

B

LOG GEND

A

LOG GEN CA

LOG GEN CB

ALMS C

T

ALMS C

T

ALMS D

A

ALMS D B

ALMS D C

ALMS A B

ALMS A D

Familiarization with Organization of Supply Sqn








Knows Abbreviations, Definations and Various Codes Used in AIMS







ALMS B T

ALMS A B

ALMS B C

ALMS B D

ALMS B D

ALMS B C

ALMS C C

ALMS C B

ALMS C A

LOG GEN C A

ALMS C B

LOG GEN A A

LOG GEN A A

ALMS A D

ALMS B A
















ALMS D C

ALMS A B

ALMS D A

ALMSD C

ALMSD D

ALMS B A

ALMS B T

ALMS C C

ALMS D

ALMS A D

ALMS B A

ALMS B C

ALMS B B

ALMS B B

ALMS C A

LOG GEN D C

ALMS A T

ALMS A A

ALMS D B

ALMS D T

ALMS B F

ALMS C D

Various Terminals Screens & their Functions






















ALMS C C

ALMS C T

ALMS A A

ALMS A A

ALMS B A

ALMS B C

ALMS B A

ALMS B F

ALMS B T

ALMS C B

ALMS C B

LOG GENDocument Control Procedures A B

ALMSDocument Control Procedures A D

LOG GENDocument Control Procedures A C

LOG GEN Document Control Procedures A T

ALMS Requisitioning Procedures D A

ALMS Requisitioning Procedures D A

ALMSRequisitioning Procedures D C

ALMS Requisitioning Procedures D B



Identifies Computer In / Out Put Document and their Variious Types









ALMS Requisitioning Procedures D B

ALMS Requisitioning Procedures A A

ALMS Requisitioning Procedures B T

ALMS Requisitioning Procedures A D

ALMS Requisitioning Procedures A A

ALMS Requisitioning Procedures C D

ALMS Requisitioning Procedures C B

ALMS Requisitioning Procedures C A

ALMS Requisitioning Procedures C C

ALMS Micap Reporting Procedures C C

ALMS Micap Reporting Procedures C C

ALMS Micap Reporting Procedures D T

ALMS Micap Reporting Procedures D B

ALMS Micap Reporting Procedures D B

ALMS Micap Reporting Procedures D D

ALMS Micap Reporting Procedures A A

ALMS Micap Reporting Procedures A D

ALMS Receipt Procedures A C

ALMS Receipt Procedures A A

ALMS Receipt Procedures B C

ALMS Receipt Procedures B B

ALMS Receipt Procedures D B

LOG GEN Receipt Procedures D T

LOG GEN Receipt Procedures D A

LOG GEN Receipt Procedures A T

ALMS Receipt Procedures A A

LOG GEN Issue System A D

ALMS Issue System D A

ALMS Issue System C C

ALMS Issue System C B

ALMS Issue System C A

LOG GEN Issue System A D

ALMS Issue System A B

ALMS Issue System B A

ALMS Issue System B T

LOG GEN Issue System B B

LOG GEN Issue System C T

ALMSIssue System C C

ALMS Issue System C B

LOG GEN Issue System C T

ALMS Issue System D B

ALMS Issue System A A

ALMS Issue System B T

ALMS Issue System B C

ALMS Issue System A A

ALMS Issue System B B

ALMS Issue System B B

ALMS Issue System B A

ALMS Issue System A T



LOG GEN Turn in Procedure D A

ALMS Turn in Procedure A A

ALMS Turn in Procedure D D

ALMS Turn in Procedure D B

ALMS Turn in Procedure C B

ALMS Turn in Procedure B A

ALMS Turn in Procedure C B

ALMS Turn in Procedure B B

ALMS Turn in Procedure B A

ALMS Turn in Procedure B D

ALMS Turn in Procedure C D

LOG GEN Turn in Procedure C T

LOG GEN Turn in Procedure C T

ALMS C A

ALMS A T

ALMS

A C

ALMS B T

Due out Release / Cancellatlion and Vaidation




LOG GEN B A

ALMS B A

ALMS

A B

ALMS

A A

LOG GEN Stock Control System D C

ALMS Stock Control System D C

LOG GEN Stock Control System D D

LOG GEN Stock Control System C D

LOG GEN Stock Control System C C

ALMS Stock Control System A D

LOG GEN Stock Control System A B

ALMS Stock Control System A C

ALMS Stock Control System A A

ALMS Stock Control System B A

LOG GEN Stock Control System B C

ALMS Stock Control System C T

LOG GEN Inventory Procedures A B

LOG GEN Inventory Procedures D C

LOG GEN Inventory Procedures C T

LOG GEN Inventory Procedures C C

LOG GEN Inventory Procedures D B

ALMS Inventory Procedures D A

LOG GEN Inventory Procedures D A

ALMS Inventory Procedures D C

ALMS Inventory Procedures D D

ALMS Inventory Procedures D B

LOG GEN Inventory Procedures A T

ALMS Inventory Procedures A A

ALMS Inventory Procedures A T

LOG GEN Inventory Procedures C A

LOG GEN Inventory Procedures C D

ALMS Inventory Procedures B C

LOG GEN Inventory Procedures B C





ALMS Inventory Procedures B B

ALMS Inventory Procedures C C

ALMS Shipment Procedures C D

LOG GEN Shipment Procedures C D

LOG GEN Shipment Procedures C T

Shipment Procedures C C

ALMS Shipment Procedures A B

LOG GEN Shipment Procedures D T

ALMS Post Post Procedures D C

ALMS Post Post Procedures B A

ALMS Post Post Procedures B A

ALMS Post Post Procedures B B

ALMS Post Post Procedures B C

ALMS Post Post Procedures B D

ALMS Post Post Procedures C B

LOG GEN Post Post Procedures C A

LOG GEN Post Post Procedures A B

ALMS Post Post Procedures A A

LOG GEN Post Post Procedures B D

LOG GEN Equipment Management A D

LOG GEN Equipment Management C D

ALMS Equipment Management D T

ALMS Equipment Management D B

LOG GEN Equipment Management A D

ALMS Equipment Management B A

ALMS Equipment Management D C

ALMS Equipment Management C T

ALMS Equipment Management A B

ALMS Equipment Management D A

ALMS Equipment Management C T

ALMS Equipment Management B B

ALMS Equipment Management D D

ALMS Maintenance Support D C

LOG GEN Maintenance Support C C

LOG GEN Maintenance Support C C

ALMS Maintenance Support C A

ALMS Maintenance Support C B

ALMS Maintenance Support D C

ALMS Maintenance Support D T

ALMS Maintenance Support D A

ALMS Maintenance Support A A

LOG GEN Maintenance Support A C

LOG GEN Maintenance Support B D

ALMS Maintenance Support A A

ALMS Maintenance Support B B

LOG GEN Maintenance Support B B

ALMS Maintenance Support B D

ALMS Maintenance Support B C

LOG GEN Maintenance Support C A


LOG GEN Maintenance Support C D

LOG GEN Maintenance Support C T


LOG GEN Maintenance Support A D

LOG GEN Maintenance Support A A


LOG GEN Maintenance Support B C

LOG GEN Maintenance Support D A


LOG GEN Maintenance Support D C

LOG GEN D C

ALMS D C

ALMS B D

ALMS B A

ALMS C C

LOG GEN D A

ALMS A T

War Reserve Material Procedure







ALMS Storage and Related Operation B D

ALMS Storage and Related Operation B B

LOG GEN Storage and Related Operation B C

LOG GEN Storage and Related Operation B A

LOG GEN Storage and Related Operation C C

LOG GEN Storage and Related Operation D C

LOG GEN Storage and Related Operation A A

LOG GEN Storage and Related Operation A C



ALMS Storage and Related Operation B C

LOG GEN Storage and Related Operation C C

LOG GEN Storage and Related Operation C T

LOG GEN Storage and Related Operation C T

LOG GENFile Maintenance Procedure A A

ALMSFile Maintenance Procedure A C

ALMS File Maintenance Procedure B T

ALMSFile Maintenance Procedure B C

LOG GEN File Maintenance Procedure B T

LOG GEN File Maintenance Procedure B B

LOG GEN File Maintenance Procedure B A

LOG GEN File Maintenance Procedure C B

LOG GEN File Maintenance Procedure C A

ALMS AIMS Management Products A D

ALMS AIMS Management Products A B

ALMS AIMS Management Products A A

LOG GEN AIMS Management Products A T

LOG GEN AIMS Management Products D T

ALMS AIMS Management Products D A

ALMS AIMS Management Products D C

ALMS AIMS Management Products D D

ALMS AIMS Management Products D D

ALMS AIMS Management Products A B

ALMS AIMS Management Products B B

ALMS Financial Management A A

ALMS Financial Management A B

ALMS Financial Management C T

ALMS Financial Management C A

ALMS Financial Management C B

ALMS Financial Management C T

ALMS Financial Management C D

ALMS Financial Management C C

ALMS Financial Management D C

ALMS POL Managenment D B

ALMS POL Managenment D C

ALMS POL Managenment D B

ALMS POL Managenment A T



ALMS POL Managenment A B

LOG GEN Management of Gases B A

LOG GEN Management of Gases B A

LOG GEN Management of Gases D B

LOG GEN Management of Gases D B

LOG GEN Management of Gases D C

LOG GEN Management of Gases A B

LOG GEN Management of Gases A F

LOG GEN Management of Gases A F

LOG GEN Management of Gases D A

LOG GEN Management of Gases C C

LOG GEN Management of Gases C C

TASK NO

1

1-1

1-2

1-3

1-4

1-5

1-6

1-7

1-8

2

2-1

2-2

2-3

2-4

2-5

2-6

2-7

SUB TASK No

2

2-8

2-9

2-10

2-11

2-12

2-13

2-14

2-15

2-16

2-17

2-18

2-19

2-20

2-21

2-22

3-1

a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

p

q

r

s

t

u

v

3-1

w

x

4

4-1

4-2

4-3

4-4

4-5

4-6

4-7

4-8

4-9

5

5-1

5-2

5-3

5-4

6

6-1

6-2

6-3

6-4

6

6-56-66-76-86-9

6-10

6-116-126-13

7

7-1

7-2

7-3

7-4

7-5

7-6

7-7

7-8

8

8-18-28-38-48-5

8-6

8-78-88-9

9

9-19-29-39-49-5

9-6

9-7

9-8

9

9-99-109-11

9-12

9-139-149-159-169-179-189-199-209-219-229-239-249-25

10

10-110-210-310-4

10-5

10-6

10-710-810-9

10-10

10-11

10-1210-13

11

11-1

11-2

11-3

11-4

11

11-5

11-6

11-7

11-8

12

12-1

12-212-312-412-512-612-712-812-9

12-10

12-1112-12

13

13-113-2

13-3

13-413-513-613-713-813-9

13-10

13-11

13-1213-1313-1413-15

13-16

13-17

13

13-18

13-19

14

14-114-2

14-3

14-414-5

14-6

15

15-1

15-2

15-315-415-515-615-715-8

15-9

15-10

15-11

16

16-1

16-2

16-3

16-416-516-616-716-816-9

16-10

16-11

16-1216-13

17

17-1

17-217-3

17-4

17

17-5

17-6

17-717-8

17-9

17-10

17-1117-12

17-13

17-1417-1517-1617-1717-18

17-19

17-20

17-2117-2217-23

17-24

17-25

17-2617-2717-28

18

18-1

18-2

18-3

18-4

18-5

18-6

18-7

19

19-1

19-2

19-3

19-4

19-5

19-6

19-7

19-8

19-9

19-10

19-11

19-12

19-13

19-14

20

20-1

20-2

20-3

20-4

20-5

20-6

20-7

20-8

20

20-9

21

21-1

21-2

21-3

21-4

21-5

21-6

21-7

21-8

21-9

21-10

21-11

22

22-1

22-222-3

22-4

22-522-622-722-822-9

23

23-123-223-323-423-523-623-7

24

24-1

24-2

24

24-324-424-524-624-724-824-9

24-1024-11

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