DLA Official Forms

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Form Information

Category	Details
Form Number:	DLA1954
Form Title:	Product Specialist Supervisor Compliance Review
Form Version:	Aug 2017
Status:	Active
Functional Area:	Logistics Operations
Opr:	J3
Safeguards:	none
Electronic:	Yes
Form Link:	Documents/FormsSite/forms/DL1954.pdf
Type:	Primary
Prescribed:	Job Aid, Product Specialist Supervisory Review Task for Product Quality Deficiency Reports (PQDR) Report (QM13), Version 2.0
Description:	This worksheet will be used by the Resolution (RS) and Business Process Analyst (BPA) community in compiling evidential matter (EM) packages that support quantity adjustments made to the Enterprise Business System (EBS) in support of audit readiness. Designed to reduce errors for those compiling evidential matter packages.
Records Retention:	5300.6 Tracking and Control. Retention- Destroy when no longer needed
Form Audience: