2. October 4, 2014

3. CAPF 73 Status Report – 3 October 2014 @ 1800 hrs. 123567FL-001 Reported in ORMS & to FLWG 08514Y08502Y 08512Y 08520 08486Y 08500Y 08513Y 08501Y 08528Y 08505Y 08527Y 08504Y 08521Y 08523Y ORMS Only 08502Y08526 FLWG Only 0851008524Y None 08487 08515 08518 0851708506, 08519 08503 08507 08516 08488 08522 08525 “Y” = Custodian has confirmed that the new Proof of Insurance Card was placed in TAB 5 of the logbook

4.  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.

5.  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

6.  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.

7.  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