n. QTY AUTH (column f). The quantity authorized to be on hand, or part of the end item.
O. QUANTITY (column g). Actual quantity on hand. Subcolumns A through Fare to be filled in by
the receiving unit/personnel in accordance with DA Pam 710-2-1, chapter 6.
p . P A G E _ O F _ 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.
a. Components of End Item (COEI) are authorized by the applicable Repair Parts and Special Tools
b. Basic Issue Items (BII) are authorized by the applicable operators manual.
c. Additional Authorization List (AAL) items are authorized by appropriate MTOE, TDA, CTA or
JTA authorization documents.
5. SPECIAL INFORMATION. Items coded (.) indicate information is not available.
3 /(4 blank)