Difference between revisions of "MEMBER ASSIGNMENT / OPORD SOP"

Revision as of 12:00, 6 March 2012

This OPORD has three different uses that are all closely related. It can be issued as an "Assignment", as an "Operational Order", or as a combination of the two "Assignment/Operational Order".

All "Assignment/Operational Orders" OPORD's will begin as a PAF. Once the PAF has been processed by the Division Administration Office, a DAFN will be issued. The OPORD can now be filled out and filled ( The DAFN is one of a couple "Compulsory Questions" ). Once filed, the DAO will send a PM of the OPORD's link in the "MEMBER ASSIGNMENT /OPORD'S" in the forums and then finalizes the PAF.

MEMBER ASSIGNMENT / OPERATIONAL ORDERS FORMAT

1.DATE OF ORDERS ( Date that the OPORD is filed )

2.MEMBER INFO

a.USE OF FORM - (ASSIGNMENT, OPERATION ORDERS or ASSIGNMENT AND OPERATION ORDERS )

b.MEMBERS NAME - ( The name of the Member, RANK first, that the OPORDS are for)

c.PMOS - (Name of member's POST or Position)

d.UNIT - (Name the UNIT the the member is in, if being ASSIGNED TO A NEW UNIT, NAME THAT UNIT

e.COMMANDING OFFICER - ( Name there Commanding Officer, this may be different then the OIC of a Operation if you are filing an OPORD also.)

3.ISSUING AUTHORITY

a.APPROVING AUTHORITY FOR ASSIGNMENT / ORDERS - ( Rank first , then the name of the Officer Approving the assignment/order that you are filing.)

b.PMOS - (The POST/DUTY STATION of Officer Approving the assignment/order that you are filing.)

4.MISSION

a.MISSION - (

b.TASKS

c.PERSONAL

d.SUPPORT - ( Name members that can help, offer advice, etc. with the OPORD.)

e.EQUIPMENT - (List Servers and other systems needed and /or to be used in said OPORD.)

f.SERVICES - ( List Resources, Reference Material, Manuals , SOP's needed for OPORD.)

5.SUSTAINMENT

a.TIME FRAME OF ASSIGNMENT AND OR ORDER

6.COMMAND AND CONTROL

a.OFFICER IN COMMAND OF OPERATION -( Name Officer in Charge of the OPORD, this maybe different then the members Commanding Officer.)

b.OFFICER TO REPORT TO - ( Name Officer that reports on the OPORD go.)

c.INTERVAL OF REPORTS - ( How often or when a report should be made on an OPORD;)

7.MISSION NOTES

a.MISSION NOTES -(Any other info that maybe useful for the fulfillment of the OP.)

8.DAFN

MEMBER ASSIGNMENT / OPORD SOP

• 1. File PAF , wait for processing
• 2. Obtain DAFN from processed PAF and /or from DAO
• 3. File OPORD, use this WIKI for help
• 4. Edit OPORD post in forum

a. Locate the related PAF in the "PAF File Cabinet/RECRUITMENT PAF File Cabinet" of the forums and high light the link to the post in the navbar of your browser, right click and COPY.

b. Go to OPORD post in "MEMBER ASSIGNMENTS / OPORD'S" In the lower right hand corner of the post is the "Edit Post" feature, left click. Scroll to the bottom of the of the post and high light the PAF DAFN, now click the "Insert Link" button

in the editor ( looks like a little planet)above the post window, paste the link from the from the PAF in to window and click "OK". Now save changes to post.

c. LOCK OPORD THREAD!

• 5.. PM ( Private Message in the Forums) the member a link to the OPORD.
• 6. Change PAF DAFN from "P" to "F" to finalize process.