No Reference Action Item Responsibility Target Status Notes Due Date 1 Minutes Navy provide additional information if there is a Navy 30 Jan 2014 Closed 8/20/2/14 No additional input. – The Defense Logistics specific MRA Report requirement relating to 19 SEP 2014 § b.(4) Management Standards Office part numbers. Page 3 (DLMSO) will close Action Item if no input by 9/19/2014. 11/10/14-DLMSO closed Action Item; no additional Navy input was received. 2 Minutes DLA Transaction Services review requirement DLA Transaction 18 Nov 2013 Closed 10/11/13 Initial response from – DLA Transaction Services for adding the three data pattern COMMRIs and Services § c.(3) indicates the three data pattern identify any issues with the requirement. Page 4 COMMRIs are feasible. Multiple issues/questions raised that will be addressed in PDC 1086. 6/18/2014 DLMSO released – ADC 1086. 3 Minutes Supply PRC representatives to review the All Supply PRC 12 Nov 2013 Closed 11/5/13 DLMSO followed up for – responses. examples of the receipt scenario cited for each Representatives § d 11/12/13 Interim Navy Component in draft PDC 1087, and provide – Page 5 explanation of MRA & Navy ERP. language to include in PDC for their 11/17/13 - Army provided Component. response. 1/7/14 - PDC 1087 released for 30 day staffing. 6/12/2014 released ADC – 1087.
No Reference Action Item Responsibility Target Due Date Status Notes 1 Minutes § b.(4) Page 3 Navy provide additional information if there is a specific MRA Report requirement relating to part numbers. Navy 30 Jan 2014 19 SEP 2014 Closed 8/20/2/14 – No additional input. The Defense Logistics Management Standards Office (DLMSO) will close Action Item if no input by 9/19/2014. 11/10/14-DLMSO closed Action Item; no additional Navy input was received. 2 Minutes § c.(3) Page 4 DLA Transaction Services review requirement for adding the three data pattern COMMRIs and identify any issues with the requirement. DLA Transaction Services 18 Nov 2013 Closed 10/11/13 – Initial response from DLA Transaction Services indicates the three data pattern COMMRIs are feasible. Multiple issues/questions raised that will be addressed in PDC 1086. 6/18/2014 – DLMSO released ADC 1086. 3 Minutes § d Page 5 Supply PRC representatives to review the examples of the receipt scenario cited for each Component in draft PDC 1087, and provide language to include in PDC for their Component. All Supply PRC Representatives 12 Nov 2013 Closed 11/5/13 – DLMSO followed up for responses. 11/12/13 – Interim Navy explanation of MRA & Navy ERP. 11/17/13 - Army provided response. 1/7/14 - PDC 1087 released for 30 day staffing. 6/12/2014 – released ADC 1087.
SPRC-(MRA)-13-3-AI-Tracking.docx