Downloaded from https://www.everyspec.com DA Form 5680 Materiel Fielding Team After-Action Report DA Form 5681 Coordination Checklist and Report DA Form 5682 Materiel Requirement List DA Form 5684 Joint Inventory Report DA Form 5988–E Equipment Inspection Maintenance Worksheet (EGA) DD Form 1348–1A Issue Release/Receipt Document DD Form 1494 Application for Equipment Frequency Allocation SF Form 364 Report of Discrepancy (ROD) SF Form 368 Product Quality Deficiency Report Appendix B Management Control Evaluation Checklists Section I Type Classification B–1. Function The function covered by this checklist is type classification. B–2.
Purpose To assist the PM and supporting life cycle management commands in evaluating their key management controls. It is not intended to cover all controls. B–3. Instructions Answers to the below evaluation must be based on the actual testing of controls (for example, document analysis, direct observation, interviewing, sampling, simulation, evaluation reports, and so forth). Answers that indicate deficien- cies must be explained, and corrective action indicated in supporting documentation. These management controls must be evaluated at least once every year.
Certification that the evaluation has been conducted must be accomplished in accordance with AR 11–2 on DA Form 11–2 R (Management Control Evaluation Certification Statement). B–4. Test questions a. Is the automated SLAMIS TC/MSR process used to document TC for new systems/equipment? b. Are proper authorities approving TC for new equipment? c. Has system/equipment been type classified NLT FRP decision review? d. Have proper designations been used when assigning TC? B–5. Supersession No previous management control evaluation checklist exists for this program. 45 AR 700–142 • 26 March 2008