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SECTION I.  INTRODUCTION - TM-5-5420-212-10-HR_3
SPECIAL INFORMATION - TM-5-5420-212-10-HR_5

TM-5-5420-212-10-HR Improved Float Bridge (Ribbon Bridge) Consisting of: Transporter Interior Bay Ramp Bay Manual
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TM 5-5420-212-10-HR NOTE The    Accounting    Requirements    Code    (ARC)    refers    to    property    accountability,    not    the Recoverability Code (RC).  The ARC and the RC are listed in the Army Master Data File (AMDF). N - Nonexpendable: Items  not  consumed  in  use,  retaining  their  identity  during  use, and  requiring  that  accountability  be  maintained  throughout  the life of the item. D - Durable: Nonconsumable components of sets, kits, out-fits, and assemblages; all tools in FSC's 5110, 5120, 5130, 5133, 5136, 5140, 5180, 5210, 5220, and 5280; and any other nonconsumable with a price in excess of .00 not already "N". X - Expendable: Items  regardless  of  type  classification  or  price  and  which  are consumed  in  use.    Includes  all  class  9  repair  parts.    Items  not consumed in use which cost .00 or less and not already "N" or "D.” I. SEC  (column  d).    The  Controlled  Inventory  Item  Code  (formerly  SEC  code)  is  entered  here.    This  is  a  one- position  code  which  indicates  the  security  classification,  security  risks,  or  pilferage  controls  required  for  storage  or transportation of assets.  Order of precedence for assignment of codes is classified, sensitive, pilferable, unclassified, as applicable.  Codes applicable to this hand receipt are as follows: SEC CODE CONTROLLED INVENTORY ITEM CODE U UNCLASSIFIED PILFERABLE ITEMS M Handtools and shop equipment J Pilferable item due to its size, shape and utility, which does not fall under one of the above categories.  Pilferage controls may be    designated    by    the    coding    activity    to    items    coded    U (unclassified) by recoding the items to J m. UI (column e).  Unit of Issue.  Refer to AR 708-1 and/or CDA Pam 18--1 (Catalog Data Activity) for explanation of abbreviations used in this column. n. QTY AUTH (column f).  The quantity authorized to be on hand, or part of the end item. 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 DA Pam 710-2-1, chapter 6. p. PAGE _____ 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. 4.  AUTHORIZATION DOCUMENTS. a. Components of End item (COEI) are authorized by the applicable Repair Pans and Special Tools List (RPSTL). b. Basic Issue Items (811) are authorized by the applicable operator's manual. c. Additional Authorization List (AAL) items are authorized by appropriate MTOE, TDA,  CTA or JTA authorization documents. 2







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