October 4, 2014

CAPF 73 Status Report – 3 October 1800 hrs FL-001 Reported in ORMS & to FLWG 08514Y08502Y 08512Y Y 08500Y 08513Y 08501Y 08528Y 08505Y 08527Y 08504Y 08521Y 08523Y ORMS Only 08502Y08526 FLWG Only Y None , “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 $ limit per service  $ 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