3 - Fort Stewart - U.S. Army

AKMS ID #
YES NO NIA
Audit Date
DISCREPANCIESICOMMENTS
F-16 Destruction documentation (reportable and local) (TB 380-41, para 4.7.2b (1 I),
4.8.3, 4.11.2i, 6.16)
A. SF-1 53's
4"
B. DA Form 5941-R
I I I -1
C. EKM Worksheet
F-I7 Destruction
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A. Method(s) of destruction (burn, disintegrators)(TB 380-41, para 4.21)
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B. Recording and reporting destruction procedures (TB 380-41, para 6.16.7)
F-18 COMSEC Account Manager actions upon return from temporary absence (TB
3)@-41, para 2.8a)
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B. Inventory, sign and date Incoming transactions received by alternate
1/1 A. Verity, sign and date the file copy Certification 8 Correction pageARST signature I
I I I F-I9 lnventory
I
A. lnventory Reconciliation Status Transaction (IRST) signature page@) to
SAIRICCIR: (AR 380-40, para 6-3; TB 380-41, para 6.17,6.18)
B. Inventory completedlAccountability
I
.
.,- '
ALC 417 Inventories (TB 380-41, para 4.14.1a(2) and/or 6.18.8)
F-21 Computer Accreditation Packet and Computer Certification (AKMS Workstation)
)!?J??25-2. Chapter 5; TB 380-41, para 3.3.1a(2); and IDOC 026-06)
Jk~uthority to Operate (ATO)
4'
6. KOK 22 Certification
H 2 USTRANSCOM - IMT 10 (Defense Courier Account Record), TB 380-41, para 2.1.2
and 4.15.5), Defense Courier Division Customer Service Guide, Date 26 Sep 08
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fl3 DACAP (AR 380-40, Chap 8, TB 380-41, para 4.4.2)
Updated on:
18 January 201 1
FOR OFFICIAL USE ONLY
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