A CG-22 submitted by an ESD technician shall have the _______ as the Originator's Approving
Authority correct answers ESD Maintenance Supervisor
A CG-22 submitted by Base C4IT Dept. personnel shall have the _______ as the Originator's
Approving Authority correct answers Maintenance Control Officer
A CG-22 Submitted by any other CG personnel shall have the ________ as the Originator's
Approving Authority. correct answers submitter's supervisor
Chief of the Field Services Division of the C4ITSC shall: correct answers (a) Verify that each
ESD is assessed for compliance annually with the exception of scheduled LCI years.
(b) Ensure that C4IT Departments are addressing and resolving discrepancies identified in ESD
assessments.
(c) Provide the C4IT Department Head any assistance needed to correct a discrepancy.
(d) Identify and address systemic or enterprise-wide discrepancies that surface in the ESD
compliance assessments.
BCD Heads shall: correct answers (a) Ensure each subordinate ESD is assessed for compliance
annually with the exception of scheduled LCI years.
(b) Assign Assessment Team Leaders for all assessments.
(c) Review completed assessments with a focus on providing guidance or assistance to ESDs to
resolve discrepancies.
(d) Report to C4ITSC FSD ECB only the completion date of the assessment and the name of the
ESD assessed.
(e) Inform C4ITSC FSD of any policy or process guide conflicts or gaps that are identified
during any ESD Compliance Assessments.
(f) Engage C4ITSC FSD, as necessary, to resolve any checklist discrepancies from Sections A or
B of the Checklist and/or address issues arising from Section C of the Checklist.
, (Compliance Assessment) BCD Maintenance Officers shall: correct answers (a) Assign
Assessment Team Leaders for all assessments.
ESD Compliance Assessment Team Leaders shall: correct answers (a) Designate Assessment
Team members prior to assessment.
(b) Ensure all ESDs are aware of their upcoming assessments, what members comprise the
Assessment Team and which sections of the ESD Compliance Assessment Checklist will be
utilized for the assessment.
(c) Provide feedback to the C4IT Department Head regarding any checklist discrepancies noted.
(d) Provides copy of Assessment Report to the ESD Supervisor within 10 days of assessment.
(e) Provide feedback to C4ITSC FSD ECB regarding needed changes to checklist items in
Appendix C.
(Compliance Assessment) ESD Compliance Assessment Team members shall: correct answers
(a) Prepare for the assessment by reviewing the checklists in Appendix C.
(b) Provide relevant training to ESD personnel during the assessment.
(c) Provide assistance to ESD personnel to immediately correct any discrepancies found during
the assessment.
(d) Prepare appropriate reports of the results of the assessment and any required action items to
the Team Leader.
(Compliance Assessment) ESD Supervisors shall: correct answers (a) Assign ESD members to
assist the ESD Compliance Assessment Team with their checklists.
(b) Compile an Action Plan to address all discrepancies identified by the assessment and provide
a copy to the Assessment Team Leader within 30 days of assessment.
(c) Provide feedback to the C4IT Department Head when assessment discrepancies are corrected.
(d) Use Appendix C to assist and guide the ESD Supervisor relief process.
(e) Provide feedback to C4ITSC FSD ECB regarding needed changes to checklist items in
Appendix C.