WR-ALCI90-302 governs Inspector General Evaluation Management System and Management Internal Control Toolset business rules at WR-ALC.
View WR-ALCI90-302 on armypubs.army.mil
WR-ALCI90-302 addresses inspection execution, commander inspection requirements, IGEMS access, deficiency tracking, corrective action plans, and resolution management. It assigns duties for administrators, commanders, directors, compliance officers, and deficiency personnel.
Applies to: It applies to all civilian employees and uniformed members assigned to WR-ALC organizations, including production areas, staff offices, and administrative areas.
Inspections are an inherent responsibility of commanding officers and civilian directors of military organizations at all levels IAW Title 10 United States Code Section 9233, Requirement of Exemplary Conduct, and AFI 1-2, Commander’s Responsibilities.
The WR-ALC/IG’s Office is tasked with managing, administering, planning, and executing all DAFI 90-302 Commander’s Inspection Plan (CCIP) requirements for the WR-ALC/CC.
Access to IGEMS is limited, and not all unit members require IGEMS access. (paragraph 90-302)
Unit members can request access to IGEMS by submitting a Department of Defense Form 2875, System Authorization Access Request (SAAR). (paragraph 90-302)
Will approve root cause analysis (RCA) and the corrective action plan (CAP) for any deficiencies. (paragraph 90-302)