o. Quantity (Column g). Actual quantity on hand. Subcolumns A through F are to be
filled in by the receiving unit/personnel, in accordance with (IAW) DA Pam 710-2-1,
p. Page No./No. of Pages. Contains page number and total number of pages for the
COEI, BII, and AAL portions of the hand receipt. Hand receipt holder will initial each
page No. (only when two or more forms are involved). When hand receipt holders change,
the old initials will be lined out and the new hand receipt holder will initial each page.
SPECIAL INFORMATION: Not applicable.
a. Components of End Items (COEI) are authorized by the applicable Repair Parts and
Special Tools List (RPSTL).
b. Basic Issue Items (BII) are authorized by the applicable operator's manual.
c. Additional Authorization List (A AL) items are authorized by the appropriate MTOE,
TDA, CTA, or JTA authorization documents.
1-5/( 1-6 blank)