Records
Section Records Cadence
Records audits run on a calendar, not on demand. Quarterly MCTFS, annual OMPF, trigger-based event audits, pre-board deep audits. Build the cadence into the section calendar or audits never run.
Leader Steps
- Build the section records calendar covering all four cadences
- Schedule each audit type into the rhythm
- Track audit completion and findings
- Coordinate with S-1 on systemic patterns
- Refresh the calendar annually
The Four Cadences
| Cadence | Trigger | Scope |
|---|---|---|
| Quarterly | Every 90 days | MCTFS audit per Marine |
| Annual | Once per fiscal year | Full OMPF audit per Marine |
| Trigger-based | Specific event | MCTFS and OMPF check on the affected Marine |
| Pre-board deep | 6 months pre-board | Comprehensive audit per board candidate |
Each cadence has a different depth and scope. The four together cover the section.
The Quarterly MCTFS Audit
Schedule on a fixed quarter mark. Same week each quarter.
- Pull each Marine's MCTFS data.
- Cross-check the standard fields.
- Document discrepancies.
- Route corrections.
Quarterly cadence catches errors before they compound over a year.
The Annual OMPF Audit
Schedule on a fixed month each year. Common choices: October (start of fiscal year), January (calendar year), or section anniversary.
- Each Marine pulls their own OMPF.
- Section leader cross-checks.
- Discrepancies flagged for correction.
Annual depth catches the entries that quarterly MCTFS does not surface.
Trigger-Based Audits
Specific events trigger immediate audits regardless of cadence.
- Marine joins the section. Inbound records cleanup within 90 days.
- Marine PCSes out. Outbound cleanup before sign-out.
- Marine returns from deployment. Within 60 days of return.
- Marine in pre-board zone. 6 months out.
- Marine in transition window. Pre-EAS cleanup.
- Life event triggering MCTFS update. Verify the update landed.
- FitRep approved. Verify OMPF entry within 60 days.
- Award approved. Verify OMPF entry within 60 days.
Document the trigger and the audit completion in the leader notebook.
Pre-Board Deep Audit
For Marines in the promotion zone, a 6-month pre-board audit covers.
- Every FitRep present and current.
- Every award entered.
- Every Page 11 (commendatory and adverse) present.
- PME completion documented.
- Specific qualifications documented.
- Citation language verified.
The deep audit takes hours per Marine. Schedule it.
The Section Records Calendar
Build a single calendar covering all four cadences.
- Quarterly MCTFS dates.
- Annual OMPF date.
- Standing trigger response process.
- Pre-board deep audit dates per zone Marine.
Print it. Hand it to the company-level leader. Keep it visible.
Findings Tracking
Maintain a section findings log.
| Marine | Audit Type | Date | Finding | Submitted | Closed |
|---|---|---|---|---|---|
| ... | ... | ... | ... | ... | ... |
Closed findings demonstrate the audit cadence is working. Open findings drive the next routing push.
When the Cadence Catches Patterns
Repeated findings of the same type across Marines surface a structural issue.
- Multiple Marines missing the same FitRep type. S-1 routing problem.
- Multiple Marines missing the same unit award. Original submission gap.
- Multiple BAH errors in the same housing area. PAC system issue.
Bring patterns to S-1 for systemic fix rather than running individual corrections forever.
Common Cadence Failures
- Calendar built but never followed.
- Audits run but findings never routed.
- Findings routed but never re-verified.
- Pattern recognition never applied.
- New section leader inherits the calendar but does not refresh.
Where to Go Next
- MCTFS review for the quarterly audit detail.
- OMPF audit walkthrough for the annual audit detail.
- Awards records cleanup for trigger-based award audits.
Same topic, other roles
References
Related Pages
- Commander
NJP Routing and Commander Authority
MCO 5000.14D Ch Encl 3
- Commander
Establishing IPAC Connectivity and Working Relationships
MCO 5000.14D Ch Encl 3
- Admin
Account Closure at Detach - S-1 Procedural Page
MCO 5000.14D
- Admin
MISSO Support Case Routing - S-1 Procedural Page
MCO 5000.14D
- Admin
New System Release Onboarding - S-1 Procedural Page
MCO 5000.14D