Inspection of Ammunition for Unit Basic Load and Miscellaneous ...

APPENDIX B
INSPECTION CHECKLIST AND RECOMMENDATIONS
Eighth U.S. Army Reg 742-2
The following list contains items checked by a UBL inspector and is intended for use as a
checklist during inspections, during Command Inspections and for unit self evaluation.
Included are all deficiencies identified during UBL inspections throughout Korea, during the
past 5 years. A report of deficiencies, attached to a UBL inspection report sent to a unit,
must have a reference and recommendation for each finding listed as well as the severity
category, i.e., critical, major or other. Report verbiage should clearly explain the deficiency
and required corrective action in terms that stand alone and can be fully understood by unit
personnel.
Critical Readiness and Safety Deficiencies
Inspection Point
Unit has no current Letter of
Authorization for UBL
Unit has no current LOA for AMA
Unit missing UBL andlor AMA
authorized in LOA
Visually unserviceable ammunition
in UBLIAMA listed by lot, location
and quantity
SuspendedIRestricted ammunition
Explosive safety violation not in
approved waiver
Unit does not have copy of
storage site licenselapproval
Shelf or service life expired or
lotlinstallation dates are unknown
for CADIPAD installed
Aircraft crew life support equipment
(flares) is unserviceable
10. Flammable material (vegetation)
within 50 ft of ammo storage
Recommendation
- Obtain current LOA thru Cmd channels
- Obtain current LOA thru Cmd channels
- Submit DA Form 581 (Request or
Issue and Turn in of Ammunition) for
missing qty
- Initiate DA Form 581 for turn-in and
replacement of listed lotslquantities
using this report as authority
- Request turn-in and replacement
- Contact local safety office for assistance
- Contact local safety office for copy
- Request replacement base on unit
forecast for CADIPAD requirements
- Request turn in and replacement
- Cutlremove all flammable material