DLA Official Forms

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Form Number: DLA1992

Form Title: Management Review Form

Form Version: Aug 2021

Status: Active

Functional Area: Logistics Operations

Opr: J3

Safeguards: None

Electronic: Yes

Form Link: Documents/FormsSite/forms/DL1992.pdf

Type: Primary

Prescribed: DLAI 5010.02

Description: To support DLAI 5010.02 Interface Monitoring-Intermediate Document (IDoc) Processing, this is a process form used to show evidence of management oversight of IDocs processed throughout a reporting period. Use will be implemented within an Enterprise Standard Operating Procedure (eSOP), reporting monthly interfaces within the business areas of Order Management (OM), Inventory Management (IM), and Disposition Services.

Records Retention: 5010.23 Internal Administrative Accountability and Operational Management Control Records. Cutoff at end of CY. Cut off closed files annually. Destroy 1 year after submission or when superseded, as appropriate, but longer retention is authorized if required for business use.

Form Audience: DLA