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# DLA Official Forms

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| Form Number:  DLA1992                                                                                                                                                                                                                                                                                                                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  Management Review Form                                                                                                                                                                                                                                                                                                                                                                                                                 |
| Form Version:  Aug 2021                                                                                                                                                                                                                                                                                                                                                                                                                             |
| Status:  Active                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| Functional Area:  Logistics Operations                                                                                                                                                                                                                                                                                                                                                                                                              |
| Opr:  J3                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| Safeguards:  None                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| Electronic:  Yes                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| Form Link:  Documents/FormsSite/forms/DL1992.pdf                                                                                                                                                                                                                                                                                                                                                                                                    |
| Type:  Primary                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| Prescribed:  DLAI 5010.02                                                                                                                                                                                                                                                                                                                                                                                                                           |
| Description:  To support DLAI 5010.02 Interface Monitoring-Intermediate Document (IDoc) Processing, this is a process form used to show evidence of management oversight of IDocs processed throughout a reporting period.  Use will be implemented within an Enterprise Standard Operating Procedure (eSOP), reporting monthly interfaces within the business areas of Order Management (OM), Inventory Management (IM), and Disposition Services. |
| Records Retention:  5010.23 Internal Administrative Accountability and Operational Management Control Records.  Cutoff at end of CY. Cut off closed files annually. Destroy 1 year after submission or when superseded, as appropriate, but longer retention is authorized if required for business use.                                                                                                                                            |
| Form Audience:  DLA                                                                                                                                                                                                                                                                                                                                                                                                                                 |

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