Just wondered if anyone (in the UK) has experience of managing MOD GFE equipment in IFS. whether its repairs, spares, embodiment items etc etc. Some of this will come in on a CRO but not all of it will and some of it will be held by the business on behalf of MOD. My starting point for tracking is the fact that it will all be flagged as Customer Owned in IFS.
There are strict requirements how businesses need to manage and report on any GFE they hold. There must be someone out there who has experience and I would be really interested in understanding how it is being done within IFS.

Many thanks