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CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link

CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link

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AFMAN 23-110 Volume 1<br />

Part 4, Chapter 1<br />

1A27.9.3.3. The gaining ES will review the ERRC change request package and determine the<br />

validity of the request. If the gaining ES analysis indicates the ERRC should not be changed,<br />

reply to the initiator explaining the rationale for the decision in Section 3 of AFMC Form 811.<br />

1A27.9.3.4. If the gaining ES analysis indicates the ERRC should be changed, the gaining ES<br />

will complete block 21 of AFMC Form 81 1 and forward to the GIM. The GIM will analyze and<br />

compute the item for supportability under the new ERRC concept. The GIM will signify approval<br />

by completing blocks 10-19 of AFMC Form 811. The GIM will then forward the package with a<br />

current Federal Logistics Information System (FLIS), D043A, and SNUD file interrogation to the<br />

ERRC focal point.<br />

1A27.10. The AF <strong>Air</strong> Logistics Centers (ALC) and Specia lized Centers will appoint an ERRC focal<br />

point. cataloging effective date on approved request or one year after the disa pproval date on the disapproved<br />

request. The AFMC Form 811 can be destroyed after the one-year period.<br />

1A27.10.1. The ERRC focal point will review, validate action, sign, and maintain AFMC Form 811<br />

and other documentation for all proposed ERRC cha nges. Records will be maintained for one year<br />

after the cataloging effective date on approved request or one year after the disapproval date on the<br />

disapproved request. The AFMC Form 811 can be destroyed after the one-year period.<br />

1A27.10.2. The ERRC focal point will coordinate an IM/ES prepared JLC Form 19, PICA/SICA<br />

Management Level Change and/or Reassignment Request, with the interservice focal point. If the<br />

item is currently managed by DLA and the ERRC change requires return to <strong>Air</strong> <strong>Force</strong> management as<br />

a recoverable item, then the ERRC change focal point will coordinate the request with the Item Management<br />

Coding (IMC) monitor for DLA concurrence prior to submitting the change.<br />

1A27.10.3. The ERRC focal point will take appropriate action to ensure all proposed ERRC changes<br />

are coordinated in compliance with these instructions. The ERRC focal point will perform all coordination<br />

or at their discretion, delegate the coordination process to another member of their staff, or the<br />

IM/ES. The ERRC focal point will retain responsibility and will be required to monitor the program<br />

at their center. Procedural problems will be addressed to HQ AFMC LGSI.<br />

1A27.10.4. The ERRC focal point will coordinate with the losing and gaining requirements monitor.<br />

The requirements branch will review the request and signify their approval in the appropriate block of<br />

the AFMC Form 811.<br />

1A27.10.5. The ERRC focal point will coordinate w ith the comptroller and maintenance activity at<br />

the centers. Comptroller and maintenance will review the ERRC change request and signify approval<br />

by signing blocks 24 and 23 respectively of the AFMC Form 811.<br />

1A27.10.6. If the FLIS/D043A interrogations indicate there are no other service/agency users and<br />

AFMC Form 811 reveals “annual issue will not exceed” then no further coordination is required.<br />

1A27.10.7. If interrogation indicates other service/agency users, and the ERRC is changing from<br />

consumable to nonconsumable or nonconsumable to consumable, then coordination with other service/agency<br />

is required. Coordination with other service/agency will be accomplished using a JLC<br />

Form 19. Nonconcurrence from another service/agency will be forwarded to the focal point for interservice<br />

support office HQ AFMC LGSM for coordination. Approved coordination will be processed<br />

per instruction in paragraph 1A27.9.8.<br />

1A27.10.8. If AFMC Form 811 reveals the proposed ERRC change will have a dollar value of<br />

annual issues exceeding $200,000 and the items are transferring from investment to expense, then<br />

1–55

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