October 4, 2014

CAPF 73 Status Report – 3 October 2014 @ 1800 hrs.

1 2 3 5 6 7 FL-001

Reported in ORMS & to FLWG

08514Y 08502Y 08512Y 08520

08486Y 08500Y08513Y

08501Y 08528Y

08505Y08527Y

08504Y08521Y08523Y

ORMS Only

08502Y 08526

FLWG Only

08510 08524Y

None 08487 08515 08518

08517 08506,08519

085030850708516

084880852208525

“Y” = Custodian has confirmed that the new Proof of Insurance Card was placed in TAB 5 of the logbook

Day 3 is over with and we still have 14 vehicles that have not been reported to National. This is not good when the next two days of the reporting period are Saturday & Sunday. Group Commanders and FLWG staff we need assistance on meeting the deadline of 1800 hrs. on Sunday evening.

If anyone wants to check the data here is how: Go to ORMS, Select Reports, Select Vehicles, under Select Report select Vehicle Usage monthly No Entry. This will give you a listing of all vehicles that have not been reported from FLWG.

Maintenance, towing, wiper blades, tires 1 to each vehicle – assign to vehicle Basically Debit Card – Code $250.00 limit

per service $500.00 per month NO FUEL MAY BE CHARGED If estimated charges will be greater than

$250, must get an approved estimated from National through FLWG A4

Accountability Driver must sign FLWGF73a each time there

is a change in driver Must also maintain the CAPF 73 Notify A4 prior to taking in vehicle for

routine maintenance. 72 hours to submit receipts to A4 and

upload copy of receipt and request data in ORMS Maintenance.

1 Oct – 31 Oct Aircraft, Vehicles, Comms, Equipment &

Supplies Logistics freeze until inventory is complete Group 5 66% Complete Default to complete if unit had nothing in

catagory