NAVY AVIATION CORE EXAMS MANUAL QUESTIONS AND
ANSWERS 2025/2026 ALL RATED A+
✔✔NRFI item - ✔✔Non-Ready For Issue item that must be brought along with
applicable documentation for requisition.
✔✔DD Form 1348-1A - ✔✔A form required as part of the documentation for
requisitioning materials.
✔✔Consolidated Remain-In-Place List (CRIPL) - ✔✔An Item that is specifically
authorized to remain in place.
✔✔Requisition Flow Procedure - ✔✔A series of steps including assigning project and
priority, receiving notification, and forwarding requests.
✔✔High-priority requisitions - ✔✔Reports obtained through NALCOMIS that shall be
produced daily.
✔✔Material Control Officer (MCO) - ✔✔Signs and returns the validated copy of high-
priority requisitions to the ASD or S-6.
✔✔MILSTRIP format - ✔✔The format in which message requisitions shall be submitted.
✔✔NMCS and PMCS Requirement - ✔✔Requirements that, when not met, require
expedited transportation with specific codes entered in CC 62 through CC 64.
✔✔Project codes - ✔✔Identify requisitions, shipments, and related documentation for
special projects, operations, exercises, and maneuvers.
✔✔Individual Component Repair List (ICRL) - ✔✔A list critical for ensuring AMSU or
JASU inducts a component into the correct IMA work center.
✔✔ICRL Accuracy - ✔✔The precision of the ICRL is essential for optimal productivity
and cost efficiency in an IMA.
✔✔ICRL Validation Frequency - ✔✔An IMA Component Repair Review and ICRL
Validation must be completed twice per year.
✔✔ICRL Data Fields - ✔✔Data fields in the ICRL allow for the correct information to be
documented for validation.
✔✔Flight Packets - ✔✔Documents opened only in the event of an emergency during
the mission.
, ✔✔DD Form 1348 (6pt) - ✔✔Used to requisition required materials, excluding aviation
fuels and lubricants.
✔✔Purchase Order-Invoice-Voucher, Standard Form (SF) 44 - ✔✔Used to procure fuel
from non-Defense Energy Support Center (DESC) contracted locations.
✔✔AIR card - ✔✔Used to purchase aviation fuel, fuel-related supplies, and ground
services.
✔✔Flight Packet Contents - ✔✔Includes instructions for safeguarding and shipping
damaged aircraft parts, procuring services and supplies, Statement of Witness (SF 94),
and Claim for Damage, Injury, or Death (SF 95).
✔✔SF 44 Data Blocks - ✔✔Includes ORDER NO, FURNISH SUPPLIES OR
SERVICES TO, AGENCY NAME AND BILLING ADDRESS, and PURPOSE AND
ACCOUNTING DATA.
✔✔Flight Packet Inventory - ✔✔Secure and inventory Flight Packets when checking in
or out, or at least monthly.
✔✔OPTAR Manager - ✔✔Receives all receipts from aircraft returns for posting into the
financial accounting program.
✔✔Flight Clothing Procurement - ✔✔Authorization for procurement, issue, and
replacement is included in the organization manual of the afloat unit or activity.
✔✔Commanding Officer (CO) - ✔✔Procures and issues articles of clothing when naval
military personnel's assigned duties warrant clothing issues.
✔✔Flight Clothing Eligibility - ✔✔Only pilots and aircrew personnel with NATOPS are
authorized to receive flight clothing.
✔✔DD Form 1348 (6pt) Approval - ✔✔CO's approval and signature must accompany
the statement on DD Form 1348 (6pt).
✔✔Authorized Flight Clothing - ✔✔Only the leather flight jacket is authorized for issue
as personnel flight clothing.
✔✔Leather Flight Jacket Replacement - ✔✔Will be ordered by letter from NAVSUP FLC
Jacksonville Detachment, Pensacola, Florida.
✔✔Special Clothing Transfers - ✔✔Need the approval of the Commanding Officer (CO).
ANSWERS 2025/2026 ALL RATED A+
✔✔NRFI item - ✔✔Non-Ready For Issue item that must be brought along with
applicable documentation for requisition.
✔✔DD Form 1348-1A - ✔✔A form required as part of the documentation for
requisitioning materials.
✔✔Consolidated Remain-In-Place List (CRIPL) - ✔✔An Item that is specifically
authorized to remain in place.
✔✔Requisition Flow Procedure - ✔✔A series of steps including assigning project and
priority, receiving notification, and forwarding requests.
✔✔High-priority requisitions - ✔✔Reports obtained through NALCOMIS that shall be
produced daily.
✔✔Material Control Officer (MCO) - ✔✔Signs and returns the validated copy of high-
priority requisitions to the ASD or S-6.
✔✔MILSTRIP format - ✔✔The format in which message requisitions shall be submitted.
✔✔NMCS and PMCS Requirement - ✔✔Requirements that, when not met, require
expedited transportation with specific codes entered in CC 62 through CC 64.
✔✔Project codes - ✔✔Identify requisitions, shipments, and related documentation for
special projects, operations, exercises, and maneuvers.
✔✔Individual Component Repair List (ICRL) - ✔✔A list critical for ensuring AMSU or
JASU inducts a component into the correct IMA work center.
✔✔ICRL Accuracy - ✔✔The precision of the ICRL is essential for optimal productivity
and cost efficiency in an IMA.
✔✔ICRL Validation Frequency - ✔✔An IMA Component Repair Review and ICRL
Validation must be completed twice per year.
✔✔ICRL Data Fields - ✔✔Data fields in the ICRL allow for the correct information to be
documented for validation.
✔✔Flight Packets - ✔✔Documents opened only in the event of an emergency during
the mission.
, ✔✔DD Form 1348 (6pt) - ✔✔Used to requisition required materials, excluding aviation
fuels and lubricants.
✔✔Purchase Order-Invoice-Voucher, Standard Form (SF) 44 - ✔✔Used to procure fuel
from non-Defense Energy Support Center (DESC) contracted locations.
✔✔AIR card - ✔✔Used to purchase aviation fuel, fuel-related supplies, and ground
services.
✔✔Flight Packet Contents - ✔✔Includes instructions for safeguarding and shipping
damaged aircraft parts, procuring services and supplies, Statement of Witness (SF 94),
and Claim for Damage, Injury, or Death (SF 95).
✔✔SF 44 Data Blocks - ✔✔Includes ORDER NO, FURNISH SUPPLIES OR
SERVICES TO, AGENCY NAME AND BILLING ADDRESS, and PURPOSE AND
ACCOUNTING DATA.
✔✔Flight Packet Inventory - ✔✔Secure and inventory Flight Packets when checking in
or out, or at least monthly.
✔✔OPTAR Manager - ✔✔Receives all receipts from aircraft returns for posting into the
financial accounting program.
✔✔Flight Clothing Procurement - ✔✔Authorization for procurement, issue, and
replacement is included in the organization manual of the afloat unit or activity.
✔✔Commanding Officer (CO) - ✔✔Procures and issues articles of clothing when naval
military personnel's assigned duties warrant clothing issues.
✔✔Flight Clothing Eligibility - ✔✔Only pilots and aircrew personnel with NATOPS are
authorized to receive flight clothing.
✔✔DD Form 1348 (6pt) Approval - ✔✔CO's approval and signature must accompany
the statement on DD Form 1348 (6pt).
✔✔Authorized Flight Clothing - ✔✔Only the leather flight jacket is authorized for issue
as personnel flight clothing.
✔✔Leather Flight Jacket Replacement - ✔✔Will be ordered by letter from NAVSUP FLC
Jacksonville Detachment, Pensacola, Florida.
✔✔Special Clothing Transfers - ✔✔Need the approval of the Commanding Officer (CO).
