Discrepancy Report Information 

Type - ICOM Arrow
Description: Report generated upon either Receipt or Acceptance documenting any variance from the terms and conditions of the agreement, Procurement Instrument or intragovernmental order with the supplier. 
Information Exchanges: Discrepancy Report Information
 
CBM Stakeholders: FM
HRM
MSSM
RPILM
WSLM
 
Parent ICOM Arrow: Buyer Materiel and Maintenance and Service Status
 

ICOM Arrow - Diagrams

Count:12
OV-5b Operational Activity Model Diagrams
Conduct Sourcing
Deliver Education Programs
Deliver Individual Training Course
Manage Benefits
Manage Competencies
Manage Education
Manage Individual Training Course
Manage Organization
Manage Personnel Development
Manage Travel
Perform Asset Accountability
Perform Environment Safety and Occupational Health Service

ICOM Arrow - Input to Activities

Count:14
Input to Operational Activities
Deliver Education Programs
Deliver Individual Training Course
Develop ESOH Solution
Identify Available Education Resources
Identify Available Individual Training Course Resources
Implement ESOH Solution
Maintain Asset Information
Manage Competencies
Manage Competency Testing
Manage Military Health Services
Manage Travel Authorization
Manage Travel Resource Scheduling
Perform ESOH Aspect Assessment
Perform Workforce Analysis

ICOM Arrow - Output from Activities

Count:1
Output from Operational Activities
Perform Receipt Acceptance and Return