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Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/ ammunition to the ALFT OPSO.

Product reported out by Champion to ALFT. SSB reviews ITI, and prioritizes them using the ITI Scorecard. Product reported out by ALFT to SSB. SSB reviews ITI. Reject or assign to ALFT. STOP. Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/

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Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/ ammunition to the ALFT OPSO.

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  1. Product reported out by Champion to ALFT. SSB reviews ITI, and prioritizes them using the ITI Scorecard. Product reported out by ALFT to SSB. SSB reviews ITI. Reject or assign to ALFT STOP Operating Forces submit the ITI via the website: http://www.marcorsyscom.usmc.mil/am/ ammunition to the ALFT OPSO. ALFT is updated by External Agency, where feasible. SSB assigns the ITI to a Champion. ALFT Chair conducts initial review of ITI to ensure accuracy and completeness. ALFT/Champion collaborate on assignment of IPT/SME. ALFT Chair submits ITI to SSB for initial review. ALFT OPSO prepares Minutes within 2 days. ALFT Chair sends Naval Msg to schedule ALFT/SSB meetings prior to 23 Sep. ALFT OPSO provides monthly status reports to SSB. Originator/sponsor notified. External Agency notified and coordination begins. ALFT Chair briefs ITI to SSB. Product accepted by ALFT. ACCEPT REJECT ACCEPT ITIs identified for External Agency. Product accepted by SSB. Product rejected by ALFT. REJECT Product modified/fixed by Champion. ITIs identified as internal to PM Ammo Product rejected by SSB. Product modified/fixed by Champion. Product prepped For deployment. ACCEPT / ASSIGN REJECT Product deployed. ALFT Chair returns the ITI to the originator/sponsor with explanation.

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