I got ahold of the actual Inspector General report here.
Key points that I haven't seen elsewhere:
- DLA has spent $12.2 Million on RFID installation and if they don't get their compliance up, will have wasted it.
- IG's suggestion is to... MANAGE the PROCESS!
i.e. Establish responsibilities, measure goals, perform reviews, provide training on compliance to staff, ...
- Army 'forgets to include RFID clause' 78% of the time.
- Army suppliers are 100% non-compliant with RFID clause.
- 'Sanctions' for non-compliance will not begin until FY 2010!
- 35% of suppliers are not sending the ASN (Advanced Shipment Notice)
--- Without an ASN, the RFID is 'useless' as a receiving tool because it is just a random number.
- "Corpus Christ" depot said they had never seen an RFID tag and didn't know why these great big monoliths had been installed in their doorways...
- Every service responded to the report with basic niceness to begin implementing solutions toward better compliance, management, and training... Except the Army who did not acknowledge its existence...
- The DLA is releasing a TRAINING MODULE for its contracting officers. It will be mandatory for every contracting officer to be trained / complete this training module.
For more thoughts on this, see my original post.
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