AR 710-2-2 PDF

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.

Author: Dolabar Metilar
Country: Saint Lucia
Language: English (Spanish)
Genre: Relationship
Published (Last): 12 December 2018
Pages: 414
PDF File Size: 7.9 Mb
ePub File Size: 10.56 Mb
ISBN: 678-6-23859-732-2
Downloads: 71902
Price: Free* [*Free Regsitration Required]
Uploader: Shakagal

These loads are managed per the policy contained in paragraphs 2—20 and 2— Data stored in these RFID tags will facilitate ae upon redeployment of the system. Thereafter demand-supported items will be deleted when 170-2-2 fail to obtain at least three demands during the most recent 710-2- period. See DA Pam —2—1 for procedures. Communication Security Equipment, page Failure to do so may cause the supply system to respond with supplies for which there is no need.

The delivery of the packaged support items and the major end items is coordinated, and a joint inventory with the gaining unit s is conducted prior to handoff. The control period for computing stockage of PLL of Class 9 repair parts is days. These records assign personal responsibility when signed.

Pass complete!

Direct and general support supply operations, page The unit commander and the next higher headquarters must both approve the turn-ins. CIF property book inventory adjustments. Write a customer review. A statement indicating that this reconciliation has been accomplished by the PBO will be submitted to the commander for whom the property book is maintained.


Amazon Drive Cloud storage from Amazon.

In accordance with policy at FAR In no case will 710–2 individual be required to replace items of OCIE that can be repaired to meet the standards in TM 10———23 and TM 10——— The four types of data that will be recorded on property book records are as follows:. Exceptions will be explained by a statement signed by the commander or responsible officer.

See AR —1 for specific requirements. Security Classification of Logistics Data, page In addition, personal property authorized per CTA 50—, section I, will be accounted for using OCIE procedures in paragraph 2—14 and the procedural manual. Followup action is taken as required.

AR – Supply Policy Below the National Level

This paragraph prescribes policy modifications applying to the USAR. Supply policy for operations below the wholesale level 2. I’d like to read this book on Kindle Don’t have a Kindle? Defines the command supply discipline program.

DA PAM –2–2 – AKO US Army

Rejections are not included. Donated material includes any items of property that have been donated to the Army from any source. Commanders monitor the results of supply performance measurements and take appropriate action to ensure effective supply performance is maintained. The approving commander determines the number of CIFs necessary to provide sufficient support.

It is designed to provide investigative agencies, within 72 hours, the identification of the last Army activity accountable 710-22- a specific serial numbered small arm. The PBO appointments are as follows:.


For comparisons, nondivisional activities consider a supported population of 15, as the equivalent of a division. Format of using unit supply policy. Maintenance shop supply policy. AIT also includes the hardware and software to create the storage devices, read the information stored on them, and to integrate that information with other logistics data. The essential elements of data for the hand receipt annex are as follows: Component hand receipts will have changes posted as they occur, unless the previously prescribed change document method g 5 above is used.

S u p p l e m e n t a t i o n o f modify chapters and policies contained in this regulation and establishment of comthis regulation. Fuels used in Army equipment, page Authorized allowances will be reconciled annually with the authorization documents. Records will be updated accordingly. The DFAS prepares general ledgers and other financial instruments that are then reported to Congress. The following average customer wait times ACWT will be use:.

A PBO will be appointed for each property book. For example, this situation may exist when shift operations, multiuse classrooms, or large support equipment is involved. Uninstalled CCI repair parts must be 7100-2-2 Army-wide through selected item management system-expanded SIMS-X and cannot be stocked in the maintenance activity shop stock.