OO-ALCI90-302 governs the policies, procedures, and responsibilities of the Ogden Air Logistics Complex Commander’s Inspection Program.
View OO-ALCI90-302 on armypubs.army.mil
It covers inspection exercises, deficiency validation and management, MICT, and the Unit Self-Assessment Program. It requires corrective action plans, team leads for deficiencies, and MICT checklists as part of USAP.
Applies to: This instruction applies to all personnel assigned to the OO-ALC, to include Geographically Separated Units.
All IG exercises will be accomplished IAW OO-ALC Readiness/Exercise Program Concept of Operations (CONOPS) located on OO-ALC Inspector General SharePoint home page (click on <Documents> then <Shared Documents>). (paragraph 3)
OO-ALC/IG will provide groups, staff offices, and POAs (if applicable) with a validation worksheet of potential deficiencies at the end of each inspection via workflow with an opportunity to accept, reject, or request a downgrade. (paragraph 4)
If the inspected supervisor disagrees with a potential deficiency, then the unit must respond via the validation worksheet attached to the deficiency validation notification email by the suspense date with supporting evidence or all deficiencies will be considered accepted. (paragraph 4)
Noncompliance or deficiency items will be categorized as critical, significant, repeat minor, or minor. (paragraph 5)
An electronic staff summary sheet (eSSS) will be sent out via OO-ALC/IG workflow to the inspected unit workflow with a 30 calendar-day suspense to provide the required corrective action plan (CAP). (paragraph 5)