QTY AUTH (column f). The quantity authorized to be on hand, or part of the end item.
QUANTITY (column g). Actual quantity on hand. Subcolumns A through F are to be filled in by the receiving
unit/personnel in accordance with DA Pam 710-2-1, chapter 6.
PAGE_____OF_____PAGES. Contains page number and total number of pages for the COEI, BII, and AAL
portions of the hand receipt. Hand receipt holder will 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 the 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).
Basic Issue Items (BII) are authorized by the applicable operator's manual.
Additional Authorization List (AAL) items are authorized by appropriate MTOE, TDA, CTA or JTA authorization
5. SPECIAL INFORMATION. Items coded (.) indicate information is not available.
3 /(4 blank)