•Arms, Ammunition and Explosives (AA&E) Officer quarterly reviews not being completed
Policy Clarification on CMD AA&E Officer Inspection and Reporting Requirements
Example AA&E initial Appointment Inspection Results
Example AA&E Quarterly Review
•Ammunition and Explosives Audit and Verification Officer (A&E AVO) quarterly audits missing or incomplete
•AVO expenditure report certifications late or absent all together
•Incomplete expenditure reports (NAVMC 11381)
•Ammunition NSN/Lot Number Record (NAVMC 10774) not being used or completed
–Initial, Monthly, Semi-annual, and annual inventories not annotated
•Historical records not being maintained
•Material Potentially Presenting an Explosives Hazard (MPPEH)/Material Documented as Safe (MDAS) not being processed within regulations
–MPPEH processed in unsited locations
–Original markings not obliterated, missing MDAS certification documentation, MDAS not being segregated
•Qualification and Certification
–No training or certification for required family groups
–Training does not support Qualification/Certification Level
–Not recorded in eQual
•Medical examinations for handlers(incorrect med certs (OPNAV 8020/6))