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Regulatory Intelligence

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Evidence Dashboard

Audit-proof traceability for all regulatory gaps with source verification and provenance tracking.

Evidence Traceability Status

310
🟢 Verified
Complete provenance
0
🟡 Incomplete
Missing metadata
383
🔴 Missing Evidence
No source trail
45%
Audit Ready
Commander confident

Evidence Status by Policy Document

Policy Document Total Gaps 🟢 Verified 🟡 Incomplete 🔴 Missing Audit Readiness
AR-700-28_v2020 81 36 0 45 44.0% Ready
AR-75-1_v2020 56 28 0 28 50.0% Ready
AR-385-10_v2023 259 124 0 135 48.0% Ready
DA-PAM-385-64_v2023 203 84 0 119 41.0% Ready
DESR-6055.09_v2024 94 38 0 56 40.0% Ready

Gap Evidence Traceability

Complete audit trail for all regulatory gaps with source documents and verification status.

Status Gap ID Policy Paragraph Evidence Excerpt Source File Actions
🟢 GAP-0668 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0669 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0670 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0671 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0672 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0673 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0674 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0675 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0676 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0677 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0678 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0679 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0680 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0681 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0682 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0683 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0684 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0685 AR-75-1_v2020 2-2.c
Evidence collection shall follow established protocols when applicable.
📄 Page 1 • Hash: 9719683b
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0686 AR-75-1_v2020 2-2.c
Evidence collection shall follow established protocols when applicable.
📄 Page 1 • Hash: 9719683b
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0687 AR-75-1_v2020 2-4.d
Reporting requirements include timely submission of findings.
📄 Page 1 • Hash: 36476640
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0688 AR-75-1_v2020 2-4.d
Reporting requirements include timely submission of findings.
📄 Page 1 • Hash: 36476640
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0689 AR-385-10_v2023 Systematic Analysis
Systematic analysis identified Cross-policy coordination inconsistencies across multiple regulatory documents including AR-385-10_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0690 DA-PAM-385-64_v2023 Systematic Analysis
Systematic analysis identified Role definition consistency inconsistencies across multiple regulatory documents including DA-PAM-385-64_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0691 DESR-6055.09_v2024 Systematic Analysis
Systematic analysis identified Metric standardization inconsistencies across multiple regulatory documents including DESR-6055.09_v2024 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0692 AR-385-10_v2023 Systematic Analysis
Systematic analysis identified Training consistency inconsistencies across multiple regulatory documents including AR-385-10_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0693 DA-PAM-385-64_v2023 Systematic Analysis
Systematic analysis identified Documentation retention inconsistencies across multiple regulatory documents including DA-PAM-385-64_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0621 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0622 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0623 DA-PAM-385-64_v2023 6-1.g
Transport containers should meet reasonable safety standards.
📄 Page 1 • Hash: e8a2ea88
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0624 DA-PAM-385-64_v2023 6-1.g
Transport containers should meet reasonable safety standards.
📄 Page 1 • Hash: e8a2ea88
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0625 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0626 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0627 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0628 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0629 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0630 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0631 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0632 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0633 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0634 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0635 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0636 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0637 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0638 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0639 DESR-6055.09_v2024 2.1.a
Transportation safety protocols must be followed during movement operations.
📄 Page 1 • Hash: 6605e86a
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0640 DESR-6055.09_v2024 2.1.a
Transportation safety protocols must be followed during movement operations.
📄 Page 1 • Hash: 6605e86a
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0641 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0642 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0643 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0644 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0645 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0646 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0647 DESR-6055.09_v2024 3.2.d
Disposal procedures should minimize environmental impact when possible.
📄 Page 1 • Hash: 7f233973
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0648 DESR-6055.09_v2024 3.2.d
Disposal procedures should minimize environmental impact when possible.
📄 Page 1 • Hash: 7f233973
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0649 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0650 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0651 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0652 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0653 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0654 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0655 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0656 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0657 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0658 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0659 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0660 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0661 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0662 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0663 AR-700-28_v2020 1-4.b
Resource allocation should be based on operational requirements.
📄 Page 1 • Hash: db32e33d
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0664 AR-700-28_v2020 1-4.b
Resource allocation should be based on operational requirements.
📄 Page 1 • Hash: db32e33d
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0665 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0666 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0667 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0564 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0565 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0566 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0567 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0568 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0569 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0570 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0571 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
📄 Page 1 • Hash: 30806fe2
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0572 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
📄 Page 1 • Hash: 30806fe2
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0573 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
📄 Page 1 • Hash: 30806fe2
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0574 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
📄 Page 1 • Hash: 30806fe2
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0575 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0576 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0577 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0578 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0579 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0580 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0581 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0582 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0583 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0584 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0585 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0586 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0587 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0588 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0589 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0590 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0591 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0592 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0593 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0594 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0595 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0596 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0597 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0598 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0599 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0600 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0601 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0602 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0603 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0604 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0605 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0606 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0607 DA-PAM-385-64_v2023 4-1.c
Access controls will be established per applicable regulations.
📄 Page 1 • Hash: 5ee984a3
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0608 DA-PAM-385-64_v2023 4-1.c
Access controls will be established per applicable regulations.
📄 Page 1 • Hash: 5ee984a3
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0609 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0610 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0611 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0612 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0613 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0614 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0615 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0616 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0617 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0618 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0619 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0620 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0539 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0540 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0541 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0542 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0543 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0544 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0545 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0546 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0547 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0548 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0549 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0550 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0551 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0552 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0553 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0554 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0555 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0556 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0557 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
📄 Page 1 • Hash: 1835f4c4
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0558 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
📄 Page 1 • Hash: 1835f4c4
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0559 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
📄 Page 1 • Hash: 1835f4c4
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0560 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
📄 Page 1 • Hash: 1835f4c4
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0561 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
📄 Page 1 • Hash: 1835f4c4
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0562 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
📄 Page 1 • Hash: 1835f4c4
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0563 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
📄 Page 1 • Hash: 87c13007
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🔴 GAP-0529 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0530 DESR-6055.09_v2024 2.1.3 No excerpt available No source 📄 Audit Packet
🔴 GAP-0531 DESR-6055.09_v2024 2.1.3 No excerpt available No source 📄 Audit Packet
🔴 GAP-0532 DESR-6055.09_v2024 2.1.3 No excerpt available No source 📄 Audit Packet
🔴 GAP-0533 DESR-6055.09_v2024 2.1.3 No excerpt available No source 📄 Audit Packet
🔴 GAP-0534 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0535 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0536 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0537 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0538 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0509 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0510 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0511 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0512 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0513 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0514 DA-PAM-385-64_v2023 3-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0515 DA-PAM-385-64_v2023 3-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0516 DA-PAM-385-64_v2023 3-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0517 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0518 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0519 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0520 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0521 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0522 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0523 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0524 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0525 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0526 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0527 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0528 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0497 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0498 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0499 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0500 DESR-6055.09_v2024 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0501 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0502 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0503 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0504 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0505 AR-700-28_v2020 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0506 DESR-6055.09_v2024 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0507 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0508 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0485 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0486 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0487 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0488 DESR-6055.09_v2024 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0489 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0490 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0491 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0492 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0493 AR-700-28_v2020 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0494 DESR-6055.09_v2024 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0495 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0496 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🟢 GAP-0473 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0474 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0475 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0476 AR-75-1_v2020 2-2.c
Evidence collection shall follow established protocols when applicable.
📄 Page 1 • Hash: 9719683b
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0477 AR-75-1_v2020 2-2.c
Evidence collection shall follow established protocols when applicable.
📄 Page 1 • Hash: 9719683b
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0478 AR-75-1_v2020 2-4.d
Reporting requirements include timely submission of findings.
📄 Page 1 • Hash: 36476640
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0479 AR-75-1_v2020 2-4.d
Reporting requirements include timely submission of findings.
📄 Page 1 • Hash: 36476640
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0480 AR-385-10_v2023 Systematic Analysis
Systematic analysis identified Cross-policy coordination inconsistencies across multiple regulatory documents including AR-385-10_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0481 DA-PAM-385-64_v2023 Systematic Analysis
Systematic analysis identified Role definition consistency inconsistencies across multiple regulatory documents including DA-PAM-385-64_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0482 DESR-6055.09_v2024 Systematic Analysis
Systematic analysis identified Metric standardization inconsistencies across multiple regulatory documents including DESR-6055.09_v2024 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0483 AR-385-10_v2023 Systematic Analysis
Systematic analysis identified Training consistency inconsistencies across multiple regulatory documents including AR-385-10_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0484 DA-PAM-385-64_v2023 Systematic Analysis
Systematic analysis identified Documentation retention inconsistencies across multiple regulatory documents including DA-PAM-385-64_v2023 and related policies.
Cross_Policy_Analysi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0423 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0424 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0425 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0426 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0427 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0428 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0429 DA-PAM-385-64_v2023 8-1.k
Security measures must be effective and properly maintained.
📄 Page 1 • Hash: 3c0956cc
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0430 DESR-6055.09_v2024 2.1.a
Transportation safety protocols must be followed during movement operations.
📄 Page 1 • Hash: 6605e86a
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0431 DESR-6055.09_v2024 2.1.a
Transportation safety protocols must be followed during movement operations.
📄 Page 1 • Hash: 6605e86a
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0432 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0433 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0434 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0435 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0436 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0437 DESR-6055.09_v2024 2.3.b
Quality assurance programs shall ensure appropriate standards are met.
📄 Page 1 • Hash: cde9e1e9
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0438 DESR-6055.09_v2024 3.2.d
Disposal procedures should minimize environmental impact when possible.
📄 Page 1 • Hash: 7f233973
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0439 DESR-6055.09_v2024 3.2.d
Disposal procedures should minimize environmental impact when possible.
📄 Page 1 • Hash: 7f233973
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0440 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0441 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0442 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0443 DESR-6055.09_v2024 4.1.e
Risk mitigation strategies will be implemented as necessary.
📄 Page 1 • Hash: 868d77c2
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0444 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0445 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0446 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0447 DESR-6055.09_v2024 4.3.f
Communication protocols must provide timely notification of hazards.
📄 Page 1 • Hash: 3f699dcb
DESR-6055.09_v2024_o... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0448 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0449 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0450 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0451 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0452 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0453 AR-700-28_v2020 1-2.a
Logistics support will be provided as necessary to ensure readiness.
📄 Page 1 • Hash: 7c5f8adb
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0454 AR-700-28_v2020 1-4.b
Resource allocation should be based on operational requirements.
📄 Page 1 • Hash: db32e33d
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0455 AR-700-28_v2020 1-4.b
Resource allocation should be based on operational requirements.
📄 Page 1 • Hash: db32e33d
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0456 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0457 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0458 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0459 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0460 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0461 AR-700-28_v2020 2-1.c
Authority for approval of requisitions rests with appropriate personnel.
📄 Page 1 • Hash: 4b1ca509
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0462 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0463 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0464 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0465 AR-700-28_v2020 2-3.d
Supply chain management requires effective coordination between units.
📄 Page 1 • Hash: 53dfc3dc
AR-700-28_v2020_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0466 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0467 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0468 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0469 AR-75-1_v2020 1-1.a
Incident investigation procedures must be initiated promptly following events.
📄 Page 1 • Hash: 9d289f67
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0470 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0471 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0472 AR-75-1_v2020 1-3.b
Investigation teams should include personnel with appropriate expertise.
📄 Page 1 • Hash: 3926fc78
AR-75-1_v2020_offici... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0369 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0370 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0371 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0372 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0373 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
📄 Page 1 • Hash: 2d45650f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0374 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0375 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0376 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0377 AR-385-10_v2023 7-1.g
Risk assessment shall be conducted when deemed appropriate.
📄 Page 1 • Hash: 1465b103
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0378 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0379 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0380 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0381 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0382 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0383 AR-385-10_v2023 9-1.i
Training effectiveness will be evaluated periodically.
📄 Page 1 • Hash: 43e958aa
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0384 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0385 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0386 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0387 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0388 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0389 AR-385-10_v2023 10-3.j
Units shall implement corrective actions as soon as possible.
📄 Page 1 • Hash: 61de5b1f
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0390 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0391 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0392 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0393 DA-PAM-385-64_v2023 3-1.a
Ammunition storage facilities must provide adequate protection.
📄 Page 1 • Hash: 482c1635
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0394 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0395 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0396 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0397 DA-PAM-385-64_v2023 3-2.b
Environmental conditions should be monitored as necessary.
📄 Page 1 • Hash: bafcffa4
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0398 DA-PAM-385-64_v2023 4-1.c
Access controls will be established per applicable regulations.
📄 Page 1 • Hash: 5ee984a3
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0399 DA-PAM-385-64_v2023 4-1.c
Access controls will be established per applicable regulations.
📄 Page 1 • Hash: 5ee984a3
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0400 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0401 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0402 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0403 DA-PAM-385-64_v2023 4-3.d
Inventory procedures shall follow standard practices.
📄 Page 1 • Hash: a438e613
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0404 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0405 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0406 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0407 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0408 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0409 DA-PAM-385-64_v2023 5-2.e
Maintenance activities must be performed by qualified personnel.
📄 Page 1 • Hash: a5e91a0a
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0410 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0411 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0412 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0413 DA-PAM-385-64_v2023 5-4.f
Documentation requirements include appropriate record keeping.
📄 Page 1 • Hash: bf088d83
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0414 DA-PAM-385-64_v2023 6-1.g
Transport containers should meet reasonable safety standards.
📄 Page 1 • Hash: e8a2ea88
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0415 DA-PAM-385-64_v2023 6-1.g
Transport containers should meet reasonable safety standards.
📄 Page 1 • Hash: e8a2ea88
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0416 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0417 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0418 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0419 DA-PAM-385-64_v2023 7-2.i
Inspection schedules will be developed as deemed necessary.
📄 Page 1 • Hash: 374493dd
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0420 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0421 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0422 DA-PAM-385-64_v2023 7-4.j
Non-conforming items shall be handled in accordance with procedures.
📄 Page 1 • Hash: 5ab222b9
DA-PAM-385-64_v2023_... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0330 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0331 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0332 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0333 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0334 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0335 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0336 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0337 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0338 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0339 AR-385-10_v2023 2-1.a
Personnel shall receive appropriate training before handling ammunition and explosives.
📄 Page 1 • Hash: dd9889d7
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0340 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0341 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0342 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
📄 Page 1 • Hash: d0b72378
AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0343 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0344 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0345 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0346 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0347 AR-385-10_v2023 2-3.b
Unit commanders will ensure adequate safety measures are in place.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0348 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0349 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0350 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0351 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0352 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0353 AR-385-10_v2023 3-4.c
Safety programs must establish periodic reviews as necessary.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0354 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0355 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0356 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0357 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0358 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0359 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0360 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0361 AR-385-10_v2023 4-1.d
Training records should be maintained properly in unit files.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0362 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0363 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0364 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0365 AR-385-10_v2023 5-2.e
Emergency procedures will be developed as required by local conditions.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0366 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0367 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🟢 GAP-0368 AR-385-10_v2023 6-3.f
Personnel must demonstrate competency before assignment to duties.
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AR-385-10_v2023_offi... 📄 Audit Packet 🔍 Open Doc
🔴 GAP-0290 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0291 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0292 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0293 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0294 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0295 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0296 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0297 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0298 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0299 AR-700-28_v2020 1-4.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0300 AR-700-28_v2020 1-4.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0301 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0302 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0303 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0304 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0305 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0306 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0307 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0308 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0309 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0310 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0311 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0312 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0313 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0314 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0315 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0316 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0317 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0318 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0319 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0320 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0321 AR-75-1_v2020 2-2.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0322 AR-75-1_v2020 2-2.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0323 AR-75-1_v2020 2-4.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0324 AR-75-1_v2020 2-4.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0325 AR-385-10_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0326 DA-PAM-385-64_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0327 DESR-6055.09_v2024 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0328 AR-385-10_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0329 DA-PAM-385-64_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0239 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0240 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0241 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0242 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0243 DA-PAM-385-64_v2023 4-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0244 DA-PAM-385-64_v2023 4-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0245 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0246 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0247 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0248 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0249 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0250 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0251 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0252 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0253 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0254 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0255 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0256 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0257 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0258 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0259 DA-PAM-385-64_v2023 6-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0260 DA-PAM-385-64_v2023 6-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0261 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0262 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0263 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0264 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0265 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0266 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0267 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0268 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0269 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0270 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0271 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0272 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0273 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0274 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0275 DESR-6055.09_v2024 2.1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0276 DESR-6055.09_v2024 2.1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0277 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0278 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0279 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0280 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0281 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0282 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0283 DESR-6055.09_v2024 3.2.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0284 DESR-6055.09_v2024 3.2.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0285 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0286 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0287 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0288 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0289 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0188 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0189 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0190 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0191 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0192 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0193 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0194 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0195 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0196 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0197 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0198 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0199 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0200 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0201 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0202 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0203 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0204 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0205 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0206 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0207 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0208 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0209 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0210 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0211 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0212 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0213 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0214 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0215 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0216 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0217 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0218 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0219 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0220 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0221 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0222 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0223 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0224 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0225 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0226 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0227 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0228 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0229 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0230 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0231 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0232 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0233 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0234 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0235 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0236 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0237 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0238 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0175 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0176 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0177 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0178 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0179 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0180 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0181 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0182 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0183 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0184 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0185 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0186 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0187 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0139 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0140 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0141 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0142 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0143 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0144 AR-700-28_v2020 1-4.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0145 AR-700-28_v2020 1-4.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0146 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0147 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0148 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0149 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0150 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0151 AR-700-28_v2020 2-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0152 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0153 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0154 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0155 AR-700-28_v2020 2-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0156 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0157 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0158 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0159 AR-75-1_v2020 1-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0160 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0161 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0162 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0163 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0164 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0165 AR-75-1_v2020 1-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0166 AR-75-1_v2020 2-2.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0167 AR-75-1_v2020 2-2.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0168 AR-75-1_v2020 2-4.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0169 AR-75-1_v2020 2-4.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0170 AR-385-10_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0171 DA-PAM-385-64_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0172 DESR-6055.09_v2024 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0173 AR-385-10_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0174 DA-PAM-385-64_v2023 Systematic Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0092 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0093 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0094 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0095 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0096 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0097 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0098 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0099 DA-PAM-385-64_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0100 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0101 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0102 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0103 DA-PAM-385-64_v2023 5-4.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0104 DA-PAM-385-64_v2023 6-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0105 DA-PAM-385-64_v2023 6-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0106 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0107 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0108 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0109 DA-PAM-385-64_v2023 7-2.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0110 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0111 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0112 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0113 DA-PAM-385-64_v2023 7-4.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0114 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0115 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0116 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0117 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0118 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0119 DA-PAM-385-64_v2023 8-1.k No excerpt available No source 📄 Audit Packet
🔴 GAP-0120 DESR-6055.09_v2024 2.1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0121 DESR-6055.09_v2024 2.1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0122 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0123 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0124 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0125 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0126 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0127 DESR-6055.09_v2024 2.3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0128 DESR-6055.09_v2024 3.2.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0129 DESR-6055.09_v2024 3.2.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0130 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0131 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0132 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0133 DESR-6055.09_v2024 4.1.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0134 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0135 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0136 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0137 DESR-6055.09_v2024 4.3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0138 AR-700-28_v2020 1-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0039 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0040 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0041 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0042 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0043 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0044 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0045 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0046 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0047 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0048 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0049 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0050 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0051 AR-385-10_v2023 4-1.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0052 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0053 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0054 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0055 AR-385-10_v2023 5-2.e No excerpt available No source 📄 Audit Packet
🔴 GAP-0056 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0057 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0058 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0059 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0060 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0061 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0062 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0063 AR-385-10_v2023 6-3.f No excerpt available No source 📄 Audit Packet
🔴 GAP-0064 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0065 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0066 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0067 AR-385-10_v2023 7-1.g No excerpt available No source 📄 Audit Packet
🔴 GAP-0068 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0069 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0070 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0071 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0072 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0073 AR-385-10_v2023 9-1.i No excerpt available No source 📄 Audit Packet
🔴 GAP-0074 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0075 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0076 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0077 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0078 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0079 AR-385-10_v2023 10-3.j No excerpt available No source 📄 Audit Packet
🔴 GAP-0080 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0081 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0082 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0083 DA-PAM-385-64_v2023 3-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0084 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0085 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0086 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0087 DA-PAM-385-64_v2023 3-2.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0088 DA-PAM-385-64_v2023 4-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0089 DA-PAM-385-64_v2023 4-1.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0090 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0091 DA-PAM-385-64_v2023 4-3.d No excerpt available No source 📄 Audit Packet
🔴 GAP-0020 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0021 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0022 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0023 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0024 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0025 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0026 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0027 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0028 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0029 AR-385-10_v2023 2-1.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0030 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0031 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0032 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0033 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0034 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0035 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0036 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0037 AR-385-10_v2023 2-3.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0038 AR-385-10_v2023 3-4.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0008 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0009 AR-700-28_v2020 1-4.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0010 DA-PAM-385-64_v2023 3-2.a No excerpt available No source 📄 Audit Packet
🔴 GAP-0011 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0012 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0013 DA-PAM-385-64_v2023 4-1.b No excerpt available No source 📄 Audit Packet
🔴 GAP-0014 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0015 DA-PAM-385-64_v2023 5-3.c No excerpt available No source 📄 Audit Packet
🔴 GAP-0016 DESR-6055.09_v2024 2.1.3 No excerpt available No source 📄 Audit Packet
🔴 GAP-0017 DESR-6055.09_v2024 2.1.3 No excerpt available No source 📄 Audit Packet
🔴 GAP-0018 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0019 DESR-6055.09_v2024 3.4.1 No excerpt available No source 📄 Audit Packet
🔴 GAP-0002 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0003 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0004 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0005 DESR-6055.09_v2024 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0006 AR-385-10_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0007 DA-PAM-385-64_v2023 Coverage Analysis No excerpt available No source 📄 Audit Packet
🔴 GAP-0001 AR-385-10_v2023 11-5 No excerpt available No source 📄 Audit Packet

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