Security Assistance; and Logistics - Federation of American Scientists

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RecommendationNumberRecommendation Action Required ACTION TAKEN YES/NO FOLLOW-UP RequiredFOLLOW-UPCompletedSTATUS0-2MNF-l lssul! formal procedures coordinating thl! efforts of theMNC-4 and the MNSTC-I transition teams to supponthe ISF InIts effons to account for and control U.s. supplied or Iraqiprocured arms, ammunition, and explosives.MNF-I concurred. MNSTC-44126/08 Log AccountabilitySOP_MNSTC-I Log SOP OKw/MNF-I 8/5108 memo.VosClosedEMNSTC·I concu r~ MOD IraqiSupply Handbook, Chap 3-MNSTC-I advh:;e and 3 5s lst the MOD and the Mal In the Property Accountability.Y es. Visit Taj lIKlrkushpreparation and promulgatIon of pol,lcles and procedures for Joint Headquaners LogMilitary Training Basemt1l1ary and pollee n ational munitions depot s and O1her storage review current procedures.{KMTB). Samplefacilities that address the accountability and control of US MOl Memo 18 Dec 07-3InvenlorlellO,s upplied or Iraqi procured arms, ammunition, and e x plosiv es. locks, keyw/ofncer 4 yrsYes Closedexperience. MOl M emo 47-fines ror loss.FMNSTC-I concur. MOD hasdraf1. MOl has no writtenprocedure In place. MODMNSTC--I advise and assist the MOD and the Mal In theDeputy Chief of Staff Yes-MOD draft adequate. No-oeedpreparation and promulgation of policies and procedure'S forLogIstics and Mal Deputy MOl needs to put It In MOD/MOllinal Openthe ISF accountabJiIty, control processing, and final dispositionMinist er Infrastructure verba w riting. documents..of weapons the ISF or US forces capture and turn over 10 ISF.agreem ent with MNC-IFRAGO 085 ilnd are dr-..fllngcomplimentary policies.G-1-a ClassIfied Recommendation. MNF-I concur.G-1- b Classified Recommendation. MNF-I concur~MNF-I J4. Dublk Polfcy03-08.MNF-I.J4. Dublk Polley03-08.Y ..YesClosedClosedG-2-a Classified recommendation. MNSTC-I concur.Have copy of D ublkPolley Stcrtement #03-08.YesClosedG-2-b ClasSified recommendation, MNSTC-I concur.Have copy of CublkPolley S1atement f!03-08.YesClosedG_'2-cMNSTC- ~ with advice a n d ass istance from the MOO/MOl, Jointlydevelop formal procedures for th e deliv ery. Joi nt Inventory. andformal halldoverof U. S.-controlled a r ms and ammunitionprov ided to the ISF, requi ri ng that a 100 percent Joint Inllentoryof weapons {by weapons count, weapons type, and seri alnumber) be performed with authorl:ted ISF officials
RecommendationNumberG-3-aG-3-bRecommendation Action Required ACTION TAKEN YESINO FOLLOW-UP Required.101/'11 Contracting Command Iraq/Afghanistan (.ICCI/A) IsslJecontracts used 10 deliver munitions that Include clauses whichrequire vendors to; Deliver U_S. provIded munitions to Iraqthrough U.S . controlled pons of entry within Iraq. The contractsshould comply With proc:.edures Issued by the MNF-I asdiscussed In Recommendation G-l-a.JCCIIA Issue contract used to deliver munitions that includeclauses Which require vendors to provide serial numbers listselectronically in advance of any weapons shipments to Iraq.post serial number lists on the outside of _apons Shippingcontainen>. along with other required !Shipping documen\ltl, ilndon the Inside of weapons shi pping contalne",.Clausell In contracts arerequired by MNSTC4 memoand accountability SOP.JCCIIA concur. Since9/13107, JCCIIA required tolnclude serial number andmandatory shippingrequirements In contracts.No longer use pon atNorth Point.FOLLOW-UPCompletedV ..STATUSClosedRecent contracts requireserial tlln advancev" ClosedG-3~J CCIIA Iss ue contract used to deliver munitions thai Includeclauses which requIre vendors to provide en route visibility toInclude the arrival dates and t imes of munit ions cargo beingdelivered to Iraq.V •• Arrival dates provided. V •• C I~edMNSTC-Ilnstall data Input quality controls In Its centratlzedH-1 database of_apons serial numbers using a trained database MNSTC-I concur.programmer.Army Material CommandtAMe) vlsll 2108 IdentifieddeOclencleslimpiemenledoorrectlons. Sourcing acontracted $olutlon forcommerci al database.No-awaitingresullofcontractingeffort.OpenH-2AMC Logistics Support ActiVity (LOGSA)-asslst the MNSTC-Iwith Installing data Input quality comrols In Its centralized LOGSA v isited MNSTC-Idatabase of weapon!!' !!'enal numbe~ 10 ensure system 2108.compatlblllty_MNSTC-I J4 MalerlelManagement Complete. Closed5ectloniLOGSA.MNSTC_I adv ise and -assist the MOD In establishing anInventory baseline for Iraqi mlillary weapons and ammunitionYes-sample Inventory atI-loa stored at Tajl National Depot (TNO) by conductIng a 100% joint MNSTC-I concur. TNO showed a 98.4% Vos ClosedU.S. forces and ISF Inventory that ~cordS serial numbers Of USaccuracy.provided weapons.1-1-bMNSTC-t adVise and assist the MOD In establishIng a joint 10%sample Inventory of Iraqi mllltafYweapons and "mmunltlon ona monthly basiS to mall'ltaln data Integrity of the Invemorydatabase.Yes-sampleMNSTC4 concur. Will adVIse Yes. Visited TN DIKMTB. InventOf"les TNDMOOIMOlnSF Commanders MNSTC-I working 10% 98.4% accuracyl Opento Include In regul(J1lons. Inventory wlMOO/MOI. KTMB 97.4 %accuracy.187
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INSPECTOR GENERALDEPARTMENT OF DEFE
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Report No. SPO-2009-002 (Project No
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Report No. SPO-2009-002 (Project No
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Table of ContentsExecutive SummaryR
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IntroductionBackgroundThe DoD Offic
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Appendix A discusses the scope and
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letter to clarify that DoD Instruct
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USCENTCOM guidance for its area of
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1. Describe the mission, roles, and
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Status of Implementation of Recomme
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Management Comments to Recommendati
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. Performing a 10 percent sample in
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94 personnel). The proposed JMD als
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MiTTs. Between February 15 and Marc
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Part II - Arms, Ammunition, and Exp
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Observation 1. Assistance to the Mi
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5, March 25, 2008, 12 addresses DoD
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MNSTC-I personnel made on-the-spot
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1.a. We recommend that the Commande
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Observation 2. Assistance to the Mi
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and procedures for receipt, process
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MNSTC-I and Iraqi military personne
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captured weapons, or if it permanen
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SAO manning has increased approxima
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End-Use Monitoring Compliance PlanT
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Observation 4. Accountability of Ni
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• Corrective actions implemented
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Observation 5. Multi-National Secur
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Observation 6. Multi-National Secur
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elationships with ISF personnel. In
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Originally, personnel filling the n
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FMS shipments to Iraq will sharply
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Client CommentsThe Assistant Secret
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Ministry of Defense and Iraqi Army
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uild 3 rd and 4 th Line maintenance
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Observation 8. Use of Iraq Security
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The Iraqi Government has progressiv
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Observation 9. Request for Forces f
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The IG team concurs with MNSTC-I’
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Taji Location CommandDuring our vis
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• Ministry of Defense Administrat
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Recommendations, Client Comments, a
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The MoD provided an increased alloc
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Recommendations, Client Comments, a
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and KMTB used diesel generators exc
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Observation 14. Location Commander
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The Life-Support Self-Reliance prog
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The Kurdish Minister of Interior (K
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Observation 16. Undistributed ISFF-
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Observation 17. Iraqi Army Maintena
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een occurring at the school. The te
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shortage of mechanics properly trai
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17.e. We recommend that Commander,
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extended through May 2008. At that
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investigate the practicality and lo
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developing the IAMP IT network to p
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Part V - Medical SustainabilityIntr
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Observation 19. Iraqi Army Heath Ca
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MNC—I had not fully identified th
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civilian patients. U.S. military me
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those deficiencies are many, but th
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two medical personnel who were alre
Page 149 and 150: Our ResponseCommander, MNSTC-I comm
Page 151 and 152: Observation 20. Multi-National Forc
Page 153 and 154: While some Iraqi Army mentoring and
Page 155 and 156: eporting. A Medical Operational Rea
Page 157 and 158: Client CommentsCommander, MNF-I con
Page 159 and 160: numbers of billets on the MNF-I JMD
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Page 166 and 167: This approach allowed the identific
Page 168 and 169: objective will also impact Iraqi ca
Page 170 and 171: 21.a.(2) We recommend that the Comm
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Page 174 and 175: Client Comments.This is a new recom
Page 176 and 177: FDA Shelf Life of Medical DevicesFo
Page 178 and 179: Client CommentsCommander, MNSTC-I c
Page 180 and 181: guidance on stability operations th
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Page 184 and 185: The Arms and Ammunition Assessment
Page 187 and 188: Appendix B. Summary of Prior Covera
Page 189 and 190: Appendix C. GlossaryThis appendix p
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Page 193: Small Arms are broadly categorized
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Page 207: Joint Contracting Command-Iraq/Afgh
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Page 219: Appendix H. Notional Division and B
Page 222 and 223: 6. Medical Logistics Status (Author
Page 224 and 225: Combatant CommandsCommander, U.S. C
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Final ReportReferenceRenumbered toR
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Team MembersUnder the guidance of t
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