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# DLA Official Forms

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| Form Number:  DLA1954                                                                                                                                                                                                                                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  Product Specialist Supervisor Compliance Review                                                                                                                                                                                                                                                                                       |
| Form Version:  Aug 2017                                                                                                                                                                                                                                                                                                                            |
| Status:  Active                                                                                                                                                                                                                                                                                                                                    |
| Functional Area:  Logistics Operations                                                                                                                                                                                                                                                                                                             |
| Opr:  J3                                                                                                                                                                                                                                                                                                                                           |
| Safeguards:  none                                                                                                                                                                                                                                                                                                                                  |
| Electronic:  Yes                                                                                                                                                                                                                                                                                                                                   |
| Form Link:  Documents/FormsSite/forms/DL1954.pdf                                                                                                                                                                                                                                                                                                   |
| Type:  Primary                                                                                                                                                                                                                                                                                                                                     |
| Prescribed:  Job Aid, Product Specialist Supervisory Review Task for Product Quality Deficiency Reports (PQDR) Report (QM13), Version 2.0                                                                                                                                                                                                          |
| Description:  This worksheet will be used by the Resolution (RS) and Business Process Analyst (BPA) community in compiling evidential matter (EM) packages that support quantity adjustments made to the Enterprise Business System (EBS) in support of audit readiness. Designed to reduce errors for those compiling evidential matter packages. |
| Records Retention:  5300.6 Tracking and Control. Retention- Destroy when no longer needed                                                                                                                                                                                                                                                          |
| Form Audience:                                                                                                                                                                                                                                                                                                                                     |

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