Compliance Inspection Information
Current: February 24, 2020 Updated regulation reference for E1, Question 15
February 13, 2020 Added provisions to questions on worksheets and reports for region inspections, corrected typos
January 31, 2020 Removed CI E-1 Question 7 from Worksheet, Report Template and Grade Res Calculator
January 23, 2020 Updated E-1 Worksheet, Report Tab E-1 and Grade Res Calculator
January 16, 2020 Updated E1 and E3 Worksheets plus the Grade Res Calculator and Report Template
January 9, 2020 Update a text error in A-1 worksheet
December 31, 2019 Updated E-2 Safety Worksheets and Report Template to reflect new CAPR 160-1 and 160-2.
December 27, 2019 Attempted to resolve a problem downloading Zip files, will now get IT involved. Meanwhile, download individual files,
December 14, 2019 Removed an errant CAPR reference from CI D-8, Question 10
December 13, 2019 Changed Worksheets to show "R"epeat Discrepancies are acceptable
November 22, 2019 Added Repeat Discrepancy count fields in all worksheets, Report Template and Grade Res Calculator
October 31, 2019 Change E-1, Questions 15 to only require IG Annual Refresher
October 29, 2019 Updated default answers in Grade Res Calculator
October 20, 2019 Corrected a CAPR reference in E-3, Question 4
October 7, 2019 Revised E-1 and E-2 questions to agree with CAPR 20-1
September 24, 2019 Updated E-1 by adding Question 15
September 18, 2019 Changed D-9 Q3 to restrict it to wing-level IT files only
September 14 minor changes from "SUI" to "Sub Unit", Changed E-1 worksheet and report by removing Questions 3 and 15 and adding back 5
August 6, 2019 Implemented CAPR 20-3 changes (8/5/2019) in E-1, E-3 and Grade Res Calculator
July 20, 2019 Removed Question 15 from CI E-1, Corrected discrepancy wording on C-4, Q5a.
July 11, 2019 Update the B-1 and E-3 Worksheets and Report Template questions
July 1, 2019 Updated all CI Worksheets, Report Template and Grade Res Calculator to be more Continuous Compliance compatible
April 9, 2019 Updated B-1 discrepancy verbiage to include "para" before chapter numbers
March 22, 2019 Replaced B-1 Worksheet in WS.zip for CIs
March 1, 2019 Installed an updated Review_E-3_SUI_Report_Dates
January 31, 2019: Updated B1, C1, C3, D1, D5, E1 and E2 Worksheets, Knowledgebases, Report Template and the Grade Res Calculator
November 14, 2018, regenerated all inspection documents and verified compatibility
October 26, 2018, Grade Res Calculator (version 2)
October 21, 2018, Revised Grade Res Calculator and Report Template
October 16, 2018, New Grade Res Calculator, Report Template
All computers must the latest version of the FREE Adobe Reader 11.07 or later
To install the Adobe reader software check out the "How to load Adobe" Video.
NOTE: if the link does not go to https://vimeo.com/97376853
or download the video ZIP file to right .
Android and IPad tablet users must have the latest version of the Adobe Reader App.
For a CI, use the inspection worksheets found in the Documentation folder.
Fill out the worksheets as complete as possible. When the worksheet has a documentation requirement, you will need to upload the required document in the TAB for for that worksheet.
Contact your Wing CC, IG or Wing Administrator to upload the worksheets to their respective TABs in eServices.
Unit Inspection information is provided to identify units that are subject to Survey Audits for the D-7 Supply and C-2 Comm Worksheet.
1. Conduct the inspection using the CI worksheets:
A video instructions on all of the steps of the process is available via the CI SUI Report and Worksheet Video .
NOTE: If the link does not work go to https://vimeo.com/97376774
or download the video zip file to the right.
2. Determine TAB grade using the Grade Res Calculator:
Grade res calculator is found on the right
NOTE: The Grade Res Calculator requires Excel 2010 or later
3. Upload the following to the eServices team documentation folder:
discrepancy supporting documentation, pictures, etc.
commendable supporting documentation, pictures, etc.
CI Team Chiefs
Completes the report by copying and pasting worksheets results into the report Team Chiefs runs the Grade Resolution Calculator to determine mission and overall ratings.
Team Chiefs ensure Grade resolution is completed.
Team Chiefs upload the following to the eServices team documentation folder:
Supporting documentation, pictures, etc. for discrepancies if available
Supporting documentation, pictures, etc. for commendables if available
Provides a draft copy of the report to the commander of the inspected unit
1. Blank CI Worksheet (to be uploaded by the wing in eServices/Inspector General/Documentation
2. Blank CI report.
3. Directions on how to upload documents into eServices for CI Documentation.
4. CI grade resolution calculator
5. CI process checklist