INVENTORY FLOW CHART AND PROCEDURES 428TH MEDSOM

File: 970815_sep96_decls56_0002.txt
Page: 0002
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



   10





                                        IAR CHECKLIST



                                                     DATE



    NSM:


    INVENTORY WAS: MANAGER DIRECTED           DENIAL

    RECORDED BALANCE:                         FINAL ADJUSTED COUNT

    INVENTORY: GAIN            LOSS            EXTENDED COST(--) S




    LOSSES:


    OLD LOCATIONS CHECKED                 OTY  FOUND           LOCATION
                                          QTY  FOUND           LOCATION
    YARD CHECKED                          QTY  FOUND           LOCATION
                                          OTY  FOUND           LOCATION
                                          QTY  FOUND           LOCATION
                                          QTY  FOUND           LOCATION


    FINAL COUNT              (MINUS GAINS CHECK BELOW)




    UAINS:     INITIAL COUNT                      MINUS:


    QUANTITY FOUND IN RECEIPT EXCEPTION FILE


    QUANTITY FOUND IN UNPOSTED RECEIPTS


    (2UANTITY IN UNPULLED MRO'S (REEFER, FLAMMABLE)

    QUANTITY IN UNPULLED MRO'S (BULK)


    FINAL COUNT

    TRANSACTION REGISTER CHECK


    DUPLICATE RECEIPTS FOUND:


    DOC#
    DOC#


    PICK UP UNDER WRONG UNIT OF ISSUE:


    DOC*                          Ul USED                 DISCREPANT OTY


     -IIER


    ,to EXPLANATION FOUND                             SIGNATURE