Process Flowchart 4.6. The process owner becomes aware of a need for change or expansion in existing DCMA policy or information to enhance command performance, or the need for specific action. The results of this informal coordination must be added as a point under the Executive Summary Sheet used to obtain final formal coordination prior to signature. Once comments are received and dispositioned appropriately by the process manager, the formal coordination process for approval of the draft policy must be initiated. An Executive Summary is used to document the coordination.
Mandatory policy is provided in accordance with the attached format for Chapter Standards .
Launch MS Word and open the file you just saved. A Policy Change Notice is not required for this type of chapter modification and the revision date on the chapter will not be changed in this instance. Taskings - Tasking memoranda are issued in lieu of existing policy and require compliance or support from addressed organizational elements. Signature authority for taskings are as shown here . Refer to Tasking Memorandum format.