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BACK-UP INVENTORY: <br /> The back-up inventory will be that inventory of <br /> expendable equipment maintained in the warehouse <br /> other than that inventory listed on the respective <br /> response unit inventories. This inventory shall be <br /> an inventory equal to the respective response unit <br /> inventory's expendable items unless noted otherwise <br /> below. <br /> O Boots Neoprene and PVC; back-up shall be one (1) <br /> pr each <br /> O Draeger tubes; no back-up due to expiration <br /> dates <br /> O Vermiculite; three (3) times the response unit <br /> inventory <br /> O Soda ash; five (5) times the response unit <br /> inventory <br /> O DOT-17E and DOT-17H drums; two (2) times the <br /> response unit inventory <br /> DEFICIENCY REPORTING PROCEDURES: <br /> An inventory discrepancy report (attachment #1) <br /> shall be completed by the end of the business day. <br /> This inventory discrepancy report shall be <br /> immediately forwarded to the Director of Operations <br /> through the corporate office with a copy to the <br /> Corporate Support Supply Officer. Any critical item <br /> shortages (designated by • on the Response Unit <br /> Inventory form) shall be reported to the Director of <br /> Operations by telephone. Justification for <br /> replenishment of expendable stock (used on JOB #, <br /> used for training, used for maintenance, etc.), <br /> designated by an "E" on the Response Unit Inventory <br /> form, must be provided by the satellite office. A <br /> satellite office to complete a Purchase Order <br /> Requisition requesting replacement purchase to the <br /> Director of Operations with an explanation of the <br /> shortage, ie broken, lost, expended and charged, <br /> etc. <br /> CORPORATE SUPPORT INVENTORY: <br /> A Corporate Support Supply Officer (CSSO) shall be <br /> designated by the Director of Operations. The CSSO <br /> shall be responsible for maintaining a back-up <br /> expendable stock inventory equal to no less than <br /> twice the inventory of the largest satellite office <br /> inventory. The re-order amount of each expendable <br /> item shall be one-half (1/2) the CSSO's stock for <br /> each respective item. A Purchase Order Requisition <br /> (POR) shall be completed by the CSSO for all <br /> re-ordered stock. The POR shall include as an <br /> attachment, the respective satellite office's <br /> justification for expendable item usage. The CSSO <br /> 16 - <br />