DAA said:
Someone does have to sign off on this and in some cases, the person signing.....doesn't even have access to CCPS. But yet, the checks are in the boxes and they are satisfied with the review that has taken place. So the "intent" of the FAA has been followed. Checks and balances. You really can't expect "Capt White" to review each and every pay account of every member within their AOR, prior to approving the payroll, especially when said approval doesn't reach them until the very last day.
As QR & Os were brought up, IMO these ones should be brought into the fold as well then:
QR & O, Vol I, Ch 4, Art 4.02 as it pertains to Capt White...who may delegate his/her authority, but not his/her responsibility.
4.02 - GENERAL RESPONSIBILITIES OF OFFICERS
An officer
shall:
a.become acquainted with, observe and enforce:
i.the National Defence Act,
ii.the Security of Information Act, (5 June 2008),
iii.QR&O, and
iv.all other regulations, rules, orders and instructions that pertain to the performance of the officer's duties;
And for the NCM folks under him/her...
QR & O, Vol 1, Ch 5, Art 5.01
5.01- GENERAL RESPONSIBILITIES OF NON-COMMISSIONED MEMBERS
A non-commissioned member
shall:
a. become acquainted with, observe and enforce i. the National Defence Act,
ii.the Security of Information Act, (5 June 2008)
iii.QR&O, and
iv.all other regulations, rules, orders and instructions that pertain to the performance of the member's duties;
I've had to deal with the 3 main BORs (12 Wing, Dckyard and Stad) in the past and I got into the habit of going in with references printed, pertinent section highlighted and most times, I knew the policy better than the people I spoke to and would have to say "no, you are wrong". Then spend time showing them, not that I was right, but the POLICY was "right". I also found most people thin-skinned and overly sensitive to what was really their lack of knowledge in their own field.
IMO, the people who are screwing up and causing hardship and/or stress should be accountable for their lack of performance IAW CAF and trade standards.