Home arrow Military Publications – Army Regulations – USAHEC arrow AR Supply Policy Below the National Level. Reference URL. In a manual supply operation this regulation is used in conjunction with DA Pam –2–1 and DA Pam –2–2. Applicability. This regulation applies to the. DA PAM SUPPLY SUPPORT ACTIVITY SUPPLY SYSTEM: MANUAL PROCEDURES. CLICK HERE TO DOWNLOAD FROM APD. Recently Added.

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Operational loads consist of Class 1 through 5 including maps and 8 except medical. The property will be listed on a hand receipt as an inventory listing.

Unit equipment requirement, authorization, or on hand summary data is classified when it is rolled to the corps level. This responsibility 7102-2, using Government property for official business only, complying with all applicable regulations and contacting the appropriate authority if property is subjected to undue risk. This adjustment assumes that demands for SSSC items are relatively uniform. All the parent unit responsibilities table B—3, app B become the responsibility of the subordinate unit.

Personal Command responsibility 1. No records of demands are required. 710–2-2 appointed person 710–2-2 complete the property book statement required per paragraph 2—5 h. The review period is days.

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Organizations turning in Army aviation items with one of the above listed criticality codes must request disposal documentation from the managing commodity command using the materiel returns program process. Authority block will cite this paragraph.

This is sr timeframe expressed in the number of days from the time the PBO receives the supplies, to posting of the receipts to the property book. Technical manual TM -designated diagnostic modules are exempt from the 10 percent limit on non-demand supported shop stock policy designated in paragraph d 1 below. This section defines Army policy for identifying and managing hazardous materials. The use of AIT devices will ensure minimum error occur while verifying the af numbers of the property book items.


OCIE issued to subunits on primary hand receipt will be recorded in the management portion of the property record such as location, authority, and on hand columns.

When requesting a recoverable item RC A, D, F, H, or Lan unserviceable like item must be turned in as prescribed in paragraph 2—6 e. Submit reports per AR — No documentation is needed when returning SSSC items. Approval by the unit commander is required in order to stock nondemand supported repair parts in the PLL.

Ra key internal management controls 710-2- property accountability, control of small arms repair parts and hand tools, the receipts of petroleum products, the reduction of Army excess and its causes, and the DODAAC directory update process.

Wartime Policies, page Listings for ad of supply not specifically mentioned here will be on file in the unit even if the SSA requires copies. The newly appointed PHRH and inventory team will conduct an inventory of all property on the hand receipt.

Serviceable excess locally purchased or fabricated property qualifies for redistribution at paragraph c below. The DFAS prepares general ledgers and other financial instruments that are then reported to Congress.

Copies of the initial approved basic load list for Class 2 including maps4 and 8 except medical repair parts supplies will be given to the appropriate SSA. Property is issued to the person filling the position identified in the authorization document as the user such as individual, section, and platoon.

Redistribution of noncritical items. Grade limitations for enlisted personnel and civilians are as follows: See TB —41 for hand receipt procedures. Before submitting a local purchase request, commanders are responsible for verifying the need for a local purchase and for signing the request.

Free Unfinished Flashcards about Supplies OCS

The material developer plans for and acquires and requisitions the system and virtually all its support. AIT will be used to the maximum extent possible to record all logistics transactions of Army equipment from cradle to grave. The PBO ensures an inventory of all property issued on hand receipts per paragraph 2—12 dand table 2—1b and d. For initial stockage, the demand rate is the quantity demanded when the three recurring demands occurred, divided by the number of days in which they occurred.


Commanders must ensure that turn-in of these deleted or reduced items does not degrade mission capability and readiness of the unit. If you are a seller for this product, would you like to suggest updates through seller support? For example, a repair part purchase from a DLA-approved vendor.

The PBO will maintain the basic load authorization data on the property book records in order to expedite deployment. Property book accountability will be kept for both on-the-shelf assets and those recoverable items issued on hand receipts or OCIE records. In no case will an individual be required to replace items of OCIE that can be repaired to meet the standards in TM 10———23 and TM 10——— The propo- Pentagon, Washington, DC — The document numbers from the registers will not be duplicated.

The appropriate TAC cards are submitted per paragraph c below. Bench stocks are low cost, high use, consumable Class 2, 3 packaged4 and 9 less components items used by maintenance personnel at an unpredictable rate.

SSSC zero balances must be determined by counting them. The PBO provides an information copy to the supporting ASP who 170-2-2, depending on mission need and storage capability, ensure the ammunition is either stocked or a prepositioned requisition is in place for the ammunition required.