CountDC
Army.ca Veteran
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Oldgateboatdriver said:Know what CountDC, you may be close to a dog that will hunt!
Have a Tiger team pull out one hundred pers files, review them and come, for each one, to an agreed figure for days at sea. Then, add the days at sea all up and, add their corresponding sea pay all up: make an average percentage figure of the days at sea to days of sea pay and order that it be applied to everyone in the fleet to derive their individual days at sea starting figure , just add new days from now on. Make it as an administrative order and then no one can redress the application of the average figure, as it will be applied equally to all.
P.s.: Has the Navy changed so much since I retired 12 yrs ago? Are you saying D.O.'s do not read through the pers files of their charges? If so, it is sad. I know that was always the second thing I did every time I got assigned a new division, right after meeting my D.P.O.
I think that is a good way to go but have doubts it will happen and know that it will not keep at least some from redressing if they do not get the level they feel they should. The tiger team is happening at D Mar Pers but I do not know how they will gather the info and decide. Can't see them checking the pers files though as the files are located all over Canada. I would imagine that they will have to come up with a list off all serving members that have ever been posted or attach posted to a ship as a starting point. Should be easy enough to come up with as long as the att-post was published. I see the "loaners" and att-post being the real difficulty as they were not always properly documented or published into HRMS although the sea pay audits should have straightened that out.
PS - when I was in the Ships Office (01-03) I do not recall anyone reviewing a pers file other than when the member was charged or I raised an issue with something submitted by the member.