RPPO question n answers graded A+ 2023/2024

RPPOWhat are the steps for processing parts? - correct answer Input your NSN in R-Supply under material request. -Store keeper will then tech edit the request by checking fedlog to verify the following info: updated correct price, updated correct unit of issue, cognizance symbol, updated correct nomenclature -your request will then be sent to requirements review for approval by your dept. head -after dept. head approval, the storekeeper will then assign a requistion in R-Supply. Name the priority designators - correct answer We use 3 of the 15 urgency of need designators (UNDS) that are in the naval supply system, which are 02,05 and 12 being the lowest with 02 being the highest. 02-unable to perform mission 05- inpared operational capability 12-routine Name the fund codes and what is it? - correct answer Fund codes are a two digit code provided for the specific use of the requisitioner to indicate the funds to be charged. The fund code will be translated to an appropration or fund account charged/ credited based upon the assigned code of the billed office. Some common fund codes are as followes: NB: DLR's NR: Repair Parts NC: consumables N2: Tools N7: Medical and dental supplies N9: hazardous Materials/ Lube oil Name the Service designators: - correct answer N: shore activities R: Pacific Fleet Operating units V- Atlantic fleet operating units What is HAZARDOUS MATERIAL INFORMATION SYSTEMS (HMIS) - correct answer A system used to find information on hazardous materials such as, health and safety hazards. Material safety data sheets (MSDS) can be printed from HMIS What are the different supply forms? - correct answer DD FORM 1348-A: used as a receipt for direct turn overs (DTO's) stock items, and material that is carried onboard. This form is also used as a turn-in document for drmo materials and mtis items. NAVSUP FORM 1314: servmart shopping list DD FORM 1149: used for fuel requisitions, requestioning and shipping DD FORM 200: used for report of survey SF364: supply deficiency report- used for report of discrepancy (ROD) NAVSUP 1250-1: used as a requisition document and when getting an item from another command (I.E oso transfer, walk through from fisc Yokosuka det sasebo Name the status codes: - correct answer Status codes will tell you what is happening to your requisition BA- being released for shipment BB- back ordered BD- Been delayed BQ- Canceled BM- forwarded or passed to another activity CJ- Rejected, item is obsolete CG- rejected, unable to identify requested item What is media and status codes? - correct answer M&S codes tell the issuing activity how we would like to have our status transmitted What are document identifiers: - correct answer Document identifiers (DI's) identify a particular type of transaction some frequent DIs are as follows: AS1- item is currently being shipped AF1- regular follow up on a requisition when needed and updated status AE1- regular supply status from the activity holding our.