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# DLA Official Forms

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Form Information
| 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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