AUTHORIZATION DOCUMENTS - TM-11-5865-200-12-HR0005

TM 11-5865-200-12-HR

h. T (a). Quantity of each item as listed in the COEI, Bll, a n d A A L .

C (t). Leave blank.

BALANCE.

(1) 1.

E n t e r the total quantity possessed by the receiving unit/personnel for each item listed.

All quantity totals will be advanced to the next balance column on any item changes, annotated "ad-

justed", dated, and signed by the individual receiving the property.

(2) 2. The individual receiving the property will sign and date the appropriate balance column

on the bottom of the last page below a drawn line. When an inventory is taken, the column will be

annotated

"Per

Inventory".

(3) 3. Through 12. Same as (2) above.

k . PAGE NO./NO. OF PAGES. Contains page number and total pages for the COEI, Bll, and

AAL portions of the hand receipt. Hand receipt holder 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 new

hand receipt holder will initial each page,

4. AUTHORIZATION DOCUMENTS,

Components of End Item (COEI) are authorized by the applicable Repair Parts and Special

Tools List (RPSTL).

b . Basic Issue Items (Bll) are authorized by the applicable operator's manual.

Additional Authorization List (AAL) items are authorized by appropriate MTOE, TDA, CTA, or

JTA authorization documents.

Section II, HAND RECEIPT

5. FOLLOWING IS THE HAND RECEIPT FOR COUNTERMEASURES SETS AN/ALQ-144(V)1 AND

(V)3.