WR-ALCI21-108 — Technical Order System

WR-ALCI21-108 governs the use, control, and accountability of Technical Orders within the Warner Robins Air Logistics Complex.

Search WR-ALCI21-108

  • Publication number: WR-ALCI21-108
  • Title: Technical Order System
  • Date: 2025-02-26

View WR-ALCI21-108 on armypubs.army.mil

It establishes policies, responsibilities, and procedures for TO libraries, digital files, eTools, and STINFO checkout. It requires synchronization tracking, issue resolution, defined checkout periods, and authorized forms.

Applies to: This instruction applies to all Complex personnel.

Topics covered

  • Technical Order libraries
  • Digital TO files
  • eTool synchronization
  • eTool support tickets
  • STINFO checkout periods
  • AF Form 614/614a

Questions and answers

How should paper Technical Orders be stored?

The paper TOs shall be filed in any type of binder that will protect and facilitate the use of the TO. (paragraph 2)

What must an eTool Daily Sync Log track?

The TODO will maintain an eTool Daily Sync Log that will at a minimum track the Primary and Client eTools checked and status of the sync. (paragraph 2)

What happens when a Client eTool does not sync?

If a Client eTool did not sync, the TODO will determine the root cause and the whereabouts of the eTool. (paragraph 2)

What must TODO personnel do about eTool issues?

The TODO will resolve all Primary and Client eTool issues either by correcting the problem or submitting a ticket to computer support administrator (CSA) eTool IT support. (paragraph 2)

How long can 402d Electronics Maintenance Group personnel check out STINFO?

Personnel in the 402d Electronics Maintenance Group are allowed a 30-day check-out period. (paragraph 2)

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