AFI11-401_ACCSUP_552ACWSUP — Aviation Management

AFI11-401_ACCSUP_552ACWSUP governs aviation resource management procedures and duties for 552d Air Control Wing agencies at Tinker AFB.

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  • Publication number: AFI11-401_ACCSUP_552ACWSUP
  • Title: AVIATION MANAGEMENT
  • Date: 2018-03-22

View AFI11-401_ACCSUP_552ACWSUP on armypubs.army.mil


The publication addresses SARM and TARM duties, aviation service and flying incentive pay actions, mission packages, and aircrew training records. It also updates processes for Mission Essential Personnel and Orientation/Familiarization Flight requests, and requires specified reports, audits, reviews, and package submissions.

Applies to: It applies to all 552d Air Control Wing (552 ACW) agencies on Tinker Air Force Base (AFB), and pertains to wing and squadron aviation resource management duties.

Topics covered

  • Squadron Aviation Resource Management
  • Tenant Aviation Resource Management
  • Mission package processing
  • Aircrew training records
  • Aeromedical status monitoring
  • Mission Essential Personnel requests
  • Orientation/Familiarization Flight approvals

Questions and answers

What report must the 1C0X2 Functional Manager run each month?

The 1C0X2 Functional Manager will run a monthly double billet report, highlighting all discrepancies in API 5, 6, 8, B and D. (paragraph 11-40)

How often must the DNIF audit be completed?

A DNIF audit including ASIMS, 2992s and the ARMS database will be completed no less than one time per week. (paragraph 11-40)

When must mission packages be entered?

Input all mission packages (AFTO Form 781, Mission Accomplishment Reports (MAR)) NLT three duty days after receipt.

What documentation must each SARM keep with the mission package?

Note: It is mandatory that each SARM keep, at a minimum, go/no-go documentation with the mission package.

What must aircrew members do before departing on nonflying TDYs?

Ensure all aircrew members in flight notify the SARM office prior to departing on nonflying TDY’s and turn in a copy of TDY/Deployment orders for proration and/or “K” status purposes.

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