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Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/ ammunition to the ALFT OPSO. PowerPoint Presentation
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Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/ ammunition to the ALFT OPSO. - PowerPoint PPT Presentation


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Product reported out by Champion to ALFT. SSB reviews ITI, and prioritizes them using the ITI Scorecard. Product reported out by ALFT to SSB. SSB reviews ITI. Reject or assign to ALFT. STOP. Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/

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Presentation Transcript
slide1

Product

reported out by Champion to ALFT.

SSB reviews ITI, and prioritizes them using the ITI Scorecard.

Product

reported out by ALFT to

SSB.

SSB reviews ITI. Reject or assign to ALFT

STOP

Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/

ammunition

to the ALFT OPSO.

ALFT is updated by External Agency, where feasible.

SSB assigns the ITI to a Champion.

ALFT Chair conducts initial review of ITI to ensure accuracy and completeness.

ALFT/Champion collaborate on assignment of IPT/SME.

ALFT Chair submits ITI to SSB for initial review.

ALFT OPSO prepares Minutes within 2 days.

ALFT Chair sends Naval Msg to schedule ALFT/SSB meetings prior to 23 Sep.

ALFT OPSO provides monthly status reports to SSB.

Originator/sponsor notified.

External Agency notified and coordination begins.

ALFT Chair briefs ITI to SSB.

Product

accepted

by ALFT.

ACCEPT

REJECT

ACCEPT

ITIs identified for External Agency.

Product

accepted

by SSB.

Product

rejected

by ALFT.

REJECT

Product

modified/fixed

by Champion.

ITIs identified as internal to

PM Ammo

Product

rejected

by SSB.

Product

modified/fixed

by Champion.

Product

prepped

For deployment.

ACCEPT / ASSIGN

REJECT

Product

deployed.

ALFT Chair returns the ITI to the originator/sponsor with explanation.