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Receipt Processing/CASREP,NORS,ANORS - Coggle Diagram
Receipt Processing/CASREP,NORS,ANORS
Effective inventory control begins with proper material receipt
many afloat supply problems can be traced to receipts
Employ FIFO
ensure all items are marked, tagged, labeled with an NSN,NICN or other id #
submit segregation of duties and waivers quarterly
Suffix Code
tells you balance is outstanding
CASREPS
4406 figure 4-3
NWP 1-03
categories
3
Tracked at flag level by TYCOM and fleet commander
4
most severe. Tracked by all echelons of command
2
Types
Initial, Correct, Cancel, Update
reasons
diminished combat readiness posture
inability to perform an assigned operational mission
equipment casualty
cannot be corrected w/in 48 hrs
NORS Req
often referred to as W req
requires a CASREP that you COMPARE to the NORS Req
EXHIBIT 4-3
This is the method by which your material will actually be requisitioned
Stock Check! FLC, Waterfront, RRAM
ANORS
CASREP and W req not required
Project Codes: 733-LANT 743-PAC
Primary method is online via PMO Prime. Or SIPR, NIPR, Naval Message, email, phone
note
dont give the part unless they input the job
PMO
support the subs
Critical Material Transfer Directive(CMTD)
AT CODE 1(COSAL) requires TYCOM approval
up to 40 Emergency buys per week
Pro Tip: See NL status after shipping status? GO GET IT or call