DPAS SCR: 02208

• SCR Number
  02208
• Title
  DLA LESO Program Compliance Review (PCR) Process
• DPAS Module
  Warehouse,Materiel Management
• Reporting Organization
  LESO
• State
  New
• History
  10/28/2025
• Description
  Change Request: New System Process

  
  

  Description: 

  DLA LESO has a Program Compliance Review "PCR" where they biannually review / validate each station's (ELMS Warehouse) for compliance to stated regulations.  This process validates the station is in compliance and can continue with the program should they indicate that they wish to.  ELMS does not have a defined process to support this.

   

   

  Recommended: 

    This SCR is requesting ELMS to provide DLA LESO with a PCR process.  The process will provide DLA LESO with a list of stations, when they were last reviewed, their current status and when their next PCR is due to be completed.  Be able to attach planned and actual reuslts as well as provide the status of the review (Complete, Reviewed/Pending finalization/Planning, etc).,  The process must also show the proximity of each station in order to group stations into an audit group.  See attached for specifics.

   

   

  Mission Critical: 

  This change will provide a Program Compliance Review "PCR" process for DLA LESO personnel. The goal should be to design the process to support all ELMS users that conduct compliance reviews.  

   

   

  Benefits: 

  This change will provide DLA LESO and other ELMS the capability to manage compliance reviews using ELMS.  This change will enable ELMS users to track warehouse reviews planned, determine the scope of the PRC and track when it was conducted and the results of the review.  

   

   

  Frequency: Weekly

   

   

  Users: The primary users of this capability will initially be DLA LESO PCR personnel.