1. Pre-inspection Process Flow
  2. Request for Pre-inspection Form (RPIF)
  3. Pre-Inspection Report (PIR)
  4. Accountable Personnel Form (APF)
  5. Receiving, Inspection & Acceptance Report Purchase Order (RIAR P.O.)
  6. Receiving, Inspection & Acceptance Report Work Order (RIAR W.O.)
  7. Report of Unserviceable and Condemnable Supplies, Materials, and/or Equipment (RUCSME)
  8. Report of Serviceable Supplies, Materials & Equipment (RSSME)
  9. Checklist of Requirements - Preparation of Receiving, Inspection and Acceptance Report
  10. Request for Transfer of Property Accountabilities (RTPA) Form
  11. Soft Memorandum Receipt (SMR) Form
  12. Purchase Request (PR)
  13. Inventory Custodian Slip (ICS)
    1. New Property Accountability
    2. Transfer
  14. Property Acknowledgement Receipt (PAR)
    1. New Property Accountability
    2. Transfer
  15. Requisition and Issue Slip (RIS)