Figure MDS entries on the DD Form Form /2K and on issue documents provide this. required for used for this purpose. The various . KK SOURCE OF SUPPLY (Incl phone and POC if avail). MM REQUISITIONER ( Clear text name and address). LL ACCOUNTING DATA. NAVSUP FORM . FILL OUT THE FOLLOWING;. A. NAVSUP FORM (SIGNATURE). (DATE). B. DD FORM (non standard requisition).
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Appendices listed in numerical order Section 9. When stack heights are 15 feet or lower, at least an inch clearance must be maintained. Original — Maintained in space most convenient by Suppo. DD Form 6 part Generally used both as a requisition and a receipt document for most materials transferred between nonautomated ships. To increase asset visibility and control increase Recovery rates, minimize that and improve Requirements determinations.
AVIATION STOREKEEPER STUDY GUIDE
Is forwarded monthly except for the first quarter of the current fiscal year by the FAADC to the individual optar holders for each optar held. Plant Property — Navy-owned land, buildings and personal property of a fofm nature located on shore. Incoming material ed be accompanied by one or several receipt documents depending on the method of purchase, supplier, type of delivery and government inspection requirements.
Standard Form Government bill of lading may be used to provide delivery instructions to a commercial carrier or to provide receipt documentation to the ordering activity.
The combination must not be disclosed to anyone. Security and safety of stores The material to be stored should be for from four separate viewpoints: The combination of each safe must be changed every 6 dx. All documents are entered in the optar log increasing the optar balance. DD Form Material inspection and receiving report is used to verify material inspection and acceptance for items received directly from a contractor. Change of commandat descretion for relieving C. Stack heights in buildings not protected by sprinklers must have at least a inch clearance around joists, rafters, beams and roof trusses.
Access — Individual has a need to know up to a ofrm level. Access to all stores 3. Top Secret — Exceptionally grave damage to national security Secret — Serious damage Confidential — Identifiable damage Clearance — One of several types of personal investigations are complete.
Commissioning, inactivation or reactivation of the ship. The imprest fund method employs a cash fund from which payments are made at the time purchase transactions occur and to which reimbursements are made on a revolving basis.
It is published by ASO. Each addressee must receive a letterhead copy with a signature.
Dd Form 1348 1
Maximum storage capacity 2. Health status risk and consent form Word 26 KB.
File 1 — Unfilled order chargeable documents for transmittal. Both the imprest fund cashier and alternate must each have his or her safe and are the only persons authorized to have the combination for their respective safes. Receiving activity — Hardback copy. These discrepancies are caused by manufacturing or repair facility or, in some case, incorrect specifications. Old Forms — Must be kept for up to 36 months even if original info was copied on to new custody from going by date of last entry.
Pass complete!
Acid — Leakproof lead-lined box, chest or locker. Orderly arrangement of stores 4. This file contains lists of confirmed cancellations or copies of individual cancellation documents, advance downward price adjustments and administrative cancellations.
Documents Flashcards Grammar checker. When the NAVSUP Form is submitted as a requisition to the parent tender, the white copy returned with material is processed as a receipt invoice. The listing 150-1 distributed dd for the 4th through the 15th month of the reporting period, and then quarterly for the 18th through the 33rd report month.
Electronic navsup form
A separate form is prepared for each individual item. Forn stack heights exceed 15 feet, at least a inch clearance must be maintained. Stowage Procedures The combinations or key cd a key of a container must be changed at the time of Receipt or not less than 12 months, and if any personnel transfer having previous knowledge.
All chargeable requisitions and purchase orders must be recorded. The second category includes material quality discrepancies.
Request for Proposals — Study of sand control for methane hydrate. Any document received with the material or service that contains enough information to process the receipt document. AIMD determination must be made within 24hrs, component is 17 shipped within 48hrs, may not exceed 3 days ICRL — Individual Component Repairable List Management tool that provides and activity with the de to relate maintenance repair capability to an item.
Second page and succeeding pages are typed on plain white bond paper as same size and quality as letterhead paper.