INVENTORY FLOW CHART AND PROCEDURES 428TH MEDSOM

File: 970815_sep96_decls56_0001.txt
Page: 0001
Total Pages: 4
Subject = INVENTORY FLOW CHART AND PROCEDURES   428TH MEDSOM              

Parent Organization = ARCENT      

Unit = VII CORPS   

Folder Title = 2D COSCOM CDRS REPORT 332 MED BDE 428TH MED SIGN EVENTS LESSONS LEARNED                         

Document Number =          6

Box ID = BX000312



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                                                                    FORMAL
                                                                 INVENTORIES
                                                                    i
                                                                    I              No
             ,TIFY VALLT MMIAN           VALLT               IS THE M UPKLT @@) DO SINGLE                             LARGE GAIN FOLIND?-[
             GET TR AND RECONCILE                            CRITICAL OR LOM/                  crew                            I              I
             TR'NITH 1296 IN VALLT                        GAIN OVER $IWO                                                       I              IYES
             WEIFY CHIEF ST=                                        I                                                          INB            I
             CONTROL OF ANY                                         I YES                                                      I
             DISCREPXIES                                            I                                                          1           60 To
                                                                 PERFORM I FM          OEM OLD LOCATIONS       I FM            I           POINT
                                                                 CMW @@) GM YARD                            @@l                I              I
                                                                    I                           I                       I      I
                                                                    IOTY FM                     I 9TY FOW               I      I
                                                                    I                           I                    wf;vmli   I
                                                                    I                           I                     60 TO    I
                                                             IS OTY LARGER THAN          NOTE LOCATION               POINT     I
                                          t POINT I o        ORIGINAL STOCK              OF ITEM M     M                2      1
                                                             RECOFM UTY



                                                             YES I      I NO                                                   I



                                                             IS  THE                                              I            I
                                                             ITEM                                                 I            I




               FEM/ FLAVPIU                                      KU                         LM
                       I                                         I                       WARS*M 1,213             1            1
                                                                 1                           YARD                              I


             CHECK FOR HE'S NOT PLLLED            LOOK AT S29 REPORT AND
             AND DEW 9WITIES                      EXANLW D.GTDO ASSISTANCE                     I               DECK RECEIPT EXCEPTI
             FROM TOTAL MLKTED                    FILES M SEE IF ALIUMM                        I-)          )  FILE I
                       I                          HAVE PICKED LP THEIR SJ)PLIES.                               REEEIPTS. DEM ANY
                       I                          DEW ANY OWITY CDJM                           I            ) 9WITIS FDM FROM
                       I                          BY THESE RCLKM.                              I               THE TOTAL CUM



             ARE KW' S   OM      NO                              I                             I     I
              TM 18 DAYP                                                                             I         CHECK TW#SXTION RgW
                                                                                                     I         IN WE ANY PRMLEMS OR POINT
                                                                                                     I         MM FOR DISCRS@KIES             a
                  YES I                                                                              I         FOLM ON DUN-IST            f4Hi+14
                       I                                                                             I                 I
             KU MD AM TELL
             WNM TO REVERSE
             WRER INYD90RY                                                                                     COMPLETE DEXISM
                                                             GET SIGMTLIRES                              OM    INVENTORY REGLLTS (STEP 2)
                                                                                                         IDOM MWIAL ADAb7PBS (STE[) 3)
                                                                                                               PRINT IM (STEP 4)
                                                                    1                                          NMFY WMIGER(S)
                                                         PERFORM INVENTORY ADRETIM
                                                             FILE COMPLETED IOR PACKET