ESTABLISH A PROGRAM TO MONITOR USAGE OF PACKAGING SUPPLIES AND MATERIAL ON A YEARLY BASIS INCLUDING A REORDER CYCLE

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP86-00735R000100060009-9
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
18
Document Creation Date: 
December 21, 2016
Document Release Date: 
March 4, 2008
Sequence Number: 
9
Case Number: 
Publication Date: 
September 30, 1983
Content Type: 
MISC
File: 
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PDF icon CIA-RDP86-00735R000100060009-9.pdf436.77 KB
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Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Office: OL/SD/CD i~IFB Objective Statement: Establish a program to monitor usage of packaging supplies and Responsible Officer: material on a earl basis, including a reorder cycle 83 Significant Funding A IIIVuIIT: .0- FY Quarter Ending: 30 September 1983 O - Scheduled X - Actual Activities Planned Quarter 1 Quarter 2 Quarter 3 Quarter 4 OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Conduct a feasibility study in conjunction with Data Control Branch, SD/OL X Request OL/SD/DCB approach Systems Analysis OX Branch with recommendations for presentation to the Office of Data Processing Review and planning period in coordination OX with DCB, SAB, and ODP Conduct test run of program 0-- ---- ---- ---- -X STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 NARRATIVE REPORT 1 July - 30 September 1983 ESTABLISH A PROGRAM TO MONITOR USAGE OF PACKAGING SUPPLIES AND MATERIAL ON A YEARLY BASIS, INCLUDING A REORDER CYCLE 1. ACTIVITY THIS PERIOD A general overview of the program was presented to C/PEPS and initial tests were conducted. 2. PROBLEMS AND SHORTFALLS A few data elements need to be added such as suggested vendors. 3. PLANS FOR THE NEXT PERIOD Plan to have C/PEPS and othe~ personnel visi Building and conduct extensive testing of the program. 4. LONG-TERM OUTLOOK Promising. With a few changes/modifications and after evaluation of user friendliness system is a possibility. STAT o, AT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Office: 0L/SD/SMB Objective Statement: Design Methods for Improving Responsiveness to Furniture Requirements O - Scheduled X - Actual STAT Responsible Officer: Significant Funding Amount: $ FY Quarter Ending: 30 September 1983 A ti iti Pl d Quarter 1 Quarter 2 Quarter 3 Quarter 4 es anne c v OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Establish a task force to conduct a study on current procedures for acquiring furniture. OX Define problem areas. OX Develop proposed alternatives to correct problems. X Implement approved methodologies. OX Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 NARRATIVE REPORT PERIOD: July - September 1983 DESIGN METHODS FOR IMPROVING RESPONSIVENESS TO FURNITURE REQUIREMENTS 1. ACTIVITY THIS PERIOD Photographs of furniture and text descriptors have been given to the Design and Presentation Staff, P&PD, for layout. Printing is scheduled for completion in December 1983. Initial printing will be 500 copies. 2. PROBLEMS AND SHORTFALLS None forseen at this time. 3. PLANS FOR THE NEXT PERIOD The catalog will be distributed circa January 1984. Periodic price adjustments and furniture descriptions will be changed periodically in order to keep the catalog current. 4. LONG-TERM OUTLOOK Favorable at this time. Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Data - ROUTING AND TRANSMITTAL SUP Name, office symbol, room number, building, Agency/Post) AC/OSB DC SD rowel C/SD OL/PiaPS 8 July Note and Return 7" R uested Invesilpt- See Me Signature Attached is an updated milestone chart for Supply Division's third quarter direc.to`rate level objective. DO NOT use this form as a RECORD of approvals, concurrences, disposalc clearances, and similar actions FROMt-(Name, org. symbol. Agency/Post Room No.-Bldg. sort-lot OrfON* FORM 41 (Rev. 7-76) Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Office: OL/SD Objective Statement: Responsible Officer: Provide management Significant Funding Amount: $ Quarter Ending: 30 June 1983 information on the upgrade O - Scheduled X - Actual STAT STAT A i i i Pl d Quarter 1 Quarter 2 Quarter 3 Quarter 4 ct t es anne v OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Implement a s stem to track upgrades 0-- ---- -X Provide status reports on progress of the upgrade to management. OX OX OX 0 STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Next 1 Page(s) In Document Denied Iq STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Office: OL/SD/OSB Develop a purification program to improve the viability of the ICS Objective Statement: Data Base nri or to implementation of LIMS Responsible Officer: Significant Funding Amoun : Quarter Ending: 30 June 1983 O - Scheduled X - Actual Quarter 1 Quarter 2 Quarter 3 Quarter 4 Activities Planned OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Purge requisition suspense file of dead records and followup with a semiannual reconciliation program to preclude OX OX OX 0 reoccurrence Develop and implement a program to purge slow/nonmoving items from the inventory X 0 Clean-up the warehouse locations in the ICS and develop a program for daily maintenance OX 0 Expand the inventory and insnection responsi- bility to include an audit function X 0 STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 NARRATIVE REPORT PERIOD: 1 April - 30 June 1983 DEVELOP A PURIFICATION PROGRAM TO IMPROVE VIABILITY OF ICS DATA BASE PRIOR TO IMPLEMENTATION OF LIMS (CIRCA 1985) Activity 1: Requisition Suspense File Clean-up The ICS Requisition Suspense File cleanup program was developed, and the initial testing was completed in October 1982. Of a total of 2,240 oven suspense records covering the period 1975-1981, 1,400 records were purged as being completed or no longer required by the customer. In March 1983, the program, files, and supporting documentation from the initial purge were turned over to Supply Management Branch for monitoring on a continual basis. 2. PROBLEMS AND SHORTFALLS The primary shortfall on the continuing maintenance of this objective is manpower, allocations, and the pressures to meet higher priority operational requirements on a daily basis. 3. PLANS FOR THE NEXT PERIOD a. b. Purge inventories of material included in Excess List No. 153. Continue on a routine basis the review of this material in the normal course of ongoing re- sponsibilities of SMB. 4. LONG-TERM OUTLOOK Guarded. Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 NARRATIVE REPORT PERIOD: 1 April - 30 June 1983 Activity 2: Develop and implement a program to purge slow/non-moving items from the inventory As a result of the analysis conducted during the previous two quarters, all materiel identified as obsolete and/or non-moving were placed into Allocation 16 and included in Excess List No. 153 published on 24 May 1983. This Excess List consisted of an excess of 3000 line items of material and was the largest ever issued for general distribution throughout the Agency. 2. PROBLEMS AND SHORTFALLS The primary shortfall on the continuing maintenance of this objective is manpower; allocations, and the pressures to meet higher priority operational requirements on a daily basis. 3. PLANS FOR THE NEXT PERIOD a. Purge inventories of material included in Excess List No. 153. b. Continue on a routine basis the review of this material in the normal course of ongoing re- sponsibilities of SMB. 4. LONG - TERM OUTLOOK Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 PERIOD 1 April - 30 June 1983 Activity 3: Clean-up the warehouse locations in the ICS and develop a program for daily maintenance As part of the audit function of the Inventory & Audit Section, OSB, 375 line items were identified and verified for relocation at Central Depot. A combination of 262 deletions and additions were processed during February-March 1983. This function has been turned over to to maintain and update on a continual basis. 2. PROBLEMS AND SHORTFALLS None at this time. 3. PLANS FOR THE NEXT PERIOD I&AS will continue to spot check stock locations in conjunction with scheduled inventories. 4. LONG-TERM OUTLOOK Good. STAT STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 PERIOD: 1 April - 30 June 1983 Activity 4: Expand the Inventory and Inspection responsibility to include an audit function Staffing for the Inventory and Audit Section (IFAS), OSB, is now complete with a complement of five officers. Three of the newly assigned personnel are presently training on the job to learn the various functions and operation of the Inventory Control System. Scheduled monthly inventories of Central Depot stock are being systematically increased in scope as the personnel become more proficient in conducting inventories and resolving discrepancies. 2. PROBLEMS AND SHORTFALLS None. 3. PLANS FOR THE NEXT PERIOD I&AS personnel will be tasked to perform section audits of the various compliance with Logistics and Supply Division instructions and policies. 4. LONG-TERM OUTLOOK elements to ensure STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Office: Objective Statement: Responsible Officer: OL/ SD/CD/MFB and disposal of hazardous waste materials O - Scheduled X - Actual STAT Handling, storage, Significant Funding Amount: $ Quarter Ending: 30 June 1983 d Quarter 1 Quarter 2 Quarter 3 Quarter 4 Activities Planne OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Compile inventory of all hazardous waste materials for disposal that are currently held X Participate in joint discussions with Agency components for development of pertinent Agency regulations governing transportation, storage, or disposal of hazardous waste materials 0-- ---- ---- -X Participate in joint discussions with the Environmental Protection Agency in regard to the assignment of an EPA authorization number, temporary or permanent, to the facility x Develop sources of EPA authorized commercial vendors or facilities with transport of dis- posal capabilities OX Implement disposal procedures as appropriate OX I i STAT STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 NARRATIVE REPORT PERIOD: 1 April - 30 June 1983 HANDLING, STORAGE, AND DISPOSAL OF HAZARDOUS WASTE MATERIALS Chemical waste was disposed of in mid-April An additionaSTAT accumulation of chemical waste will be disposed ot in ear y ugust. 2. PROBLEMS AND SHORTFALLS None at this time. 3. PLANS FOR THE NEXT PERIOD Dispose of additional chemical waste some time in August. 4. LONG-TERM OUTLOOK Good. For all intents and purposes this objective is now complete as this will be an ongoing type activity. Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735ROO0100060009-9 Office: Objective Statement: Responsible Officer: Significant Funding Arno Quarter Ending: OL/SD/CD/MFB Establish a program to monitor usage of packaging supplies and material on a yearly basis, including a reorder cycle FY O - Scheduled X - Actual Quarter 1 Quarter 2 Quarter 3 Quarter 4 Activities Planned OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Conduct a feasibility study in conjunction with Data Control Branch, SD/OL X Request OL/SD/DCB approach Systems Analysis Branch with recommendations for presentation to the Office of Data Processing OX Review and planning period in coordination with DCB, SAB, and ODP ox Conduct test run of program 0-- ---- ---- -0 STAT Approved For Release 2008/03/04: CIA-RDP86-00735ROO0100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 PERIOD: 1 April - 30 June 1983 ESTABLISH A PROGRAM TO MONITOR USAGE OF PACKAGING SUPPLIES AND MATERIAL BASIS, INCLUDING ER CY LE 1. ACTIVITY THIS PERIOD Data Control Branch has made the determination to establish the program in-house. DCB personnel spent some time in April to test the program. STAT 2. PROBLEMS AND SHORTFALLS A programming problem developed which will delay conducting of the test until some time in August. 3. PLANS FOR THE NEXT PERIOD Data Control Branch ersonnel plan to visit some time in July to set up the system. They will STAT test the system with personnel in August. STAT 4. LONG-TERM OUTLOOK Good. This objective is running slightly behind schedule at this time. Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Office: OL/SD/SMB Objective Statement: Feasibility study and recommendations for efficient repair and return X - Actual Responsible Officer: Significant Funding Amount: Quarter Ending: 30 June 1983 of equipment A i i i Pl d Quarter 1 Quarter 2 Quarter 3 Quarter 4 ct t es anne v OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP Review current procedures for the repair and return of materiel 0 Evaluate alternative methods to include the request to return, receipt, repair and return of materiel to the customer (Dec 83) Submit recommendations to the Chief, Supply Division (Jan 84) STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9 It has been decided that the entire process of repair and return of materiel be reevaluated with the possible formation of a task force to include personnel from Procurement, and Supply Division. STAT Approved For Release 2008/03/04: CIA-RDP86-00735R000100060009-9