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).

Author: Arara Tojalabar
Country: Oman
Language: English (Spanish)
Genre: Music
Published (Last): 20 April 2008
Pages: 150
PDF File Size: 5.90 Mb
ePub File Size: 6.49 Mb
ISBN: 749-3-39152-244-8
Downloads: 20607
Price: Free* [*Free Regsitration Required]
Uploader: Zoloshura

Receiving activity — Hardback copy. Optar grants are entered into the log and reduced by the value of chargeable requisitions unfilled orders.

These discrepancies are caused by manufacturing or repair facility or, in some case, incorrect specifications. This symbol consists of a two-character code that identifies the stores account and cognizant manager of an item.

Maximum storage capacity 2. Department heads may duplicate custody records for any signature required items. Documents Flashcards Grammar checker. Electronic navsup form Second page and succeeding pages are typed on plain white bond paper as same size and quality as letterhead paper. To increase asset visibility and control increase Recovery rates, minimize that and improve Requirements determinations.

In selecting combination numbers, multiples of 5, simple acending or descending arithmetical series and personal data such as birthdays and serial numbers should be avoided. 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 ability to relate maintenance repair capability to an item.

The aged unfilled order listing lists all unfilledorders over days old held in FAADC files that have not matched with related expenditure documents and have not been canelled. Copies — Made on copy machines or white carbon flimsy, the file copy is yellow carbon flimsy. File 1 — Unfilled order chargeable documents for transmittal. Any document received with the material or service that contains enough information to process foorm receipt document.


Stowage Procedures The combinations or key of a d 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.

Change of commandat descretion for relieving C. All keyless padlocks must be the three-combination, manipulation resistant type. Commissioning, inactivation or reactivation of the ship. SF 44 — Buying services and material from commercial sources.

When stack heights exceed 15 feet, at least a inch clearance must be maintained. The flight packet includes the following materials: General Mess Profile Summary dtd August When material or services are received on a DD Forma technical inspection by the ordering dept.

Anyone with the exception of disbursing or fiscal office personnel may be appointed in writing as an imprest fund cashier by the 15 commanding officer. 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. Relief of head of dept.

Single Line Item Consumption/Requisition Document (Manual), NAVSUP Form

Discrepancies such as overages, shortages, damages, incorrect ddd not — received material. Health status risk and consent form Word 26 KB. 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. Acid — Leakproof lead-lined box, chest or locker. The custodian must not record the combination anywhere other than on the paper which is placed in a sealed envelope and turned into the accountable officer.

All documents are entered in the optar log increasing the optar balance.

Dd Form 1348 1

All chargeable requisitions and purchase orders must be recorded. This file contains lists of confirmed cancellations or copies of individual cancellation documents, advance downward price adjustments and administrative cancellations.


It is published by ASO. Access to all stores 3. The first page by www. 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. Incoming material should be accompanied by one or several receipt documents depending on the method of purchase, supplier, type of delivery and government inspection requirements.

Original — Maintained in space most convenient by Suppo. When hazardous commodities are involved, at least a inch clearance must be maintained reguardless of stack height.


Stack heights in buildings not protected by sprinklers must have at least a inch clearance around joists, rafters, beams and roof trusses. Home Conflict resolution training for healthcare Document management soft ware Log form 1250–1 cover letters customer service suzuki rm manual.

Security and safety of stores The material to be stored should be considered from four separate viewpoints: This file contains the accounting copy DD Form greeen copy. Download navsup form PDF file for free from our online library. A separate form is prepared for each individual item. Top Secret — Exceptionally grave damage to national security Secret — Serious damage Confidential — Identifiable damage Clearance — One of several types of personal investigations are complete. After posting the differences, the optar holder reviews the listings and annotates transactions considered invalid with the appropriate rejection code.

The combination must not be disclosed to anyone. Also assigned to O-level maintenance work stoppage requirements. Equipped with automatic fire alarms and Fofm systems. When a loss or gain of material in the following categories is confirmed, a report of survey, DD Formis prepared.