repairable (DLR) manager for receipts of DLR items.Notify aviation stores (S-6) division for receipts ofAVDLR items.After turnover of material, submit the signed copyof the receipt document to stock control for furtherprocessing.Receipts for StockMaterial received for stock should be clearlymarked for the storeroom shown on the document andon the material. Attach the stow copy of each documentto the material. If feasible, combine small items goingto the same storeroom in a box. Seal and clear] y markthe box for the designated storeroom. Aboard ship, useboxes that are small enough to fit on conveyors andhatches and that weigh no more than 60 pounds.For multiple receipts, mark each piece with thedocument number. Also, mark each piece with the piecenumber, such as 1 of 3, 2 of 3, and 3 of 3. Attach thestow document on the No. 1 piece. Deliver stock itemsto each storeroom daily or more frequently, if possible.Process receipts of aviation depot-level repairable(AVDLRS) according to the type commander’sinstructions.The storeroom supervisor is responsible forensuring that stock control gets the completed stow copyfor further processing.RECEIPT DISCREPANCIESThere are two categories of material discrepancies.The first category includes discrepancies such asoverages, shortages, damages, incorrect, or not receivedmaterial. These discrepancies are normally caused bythe shipper or the transportation system. The secondcategory includes material quality discrepancies. In thiscategory, material cannot be used for its intendedpurpose because it does not meet the form, fit, orfunction requirements. These discrepancies are causedby the manufacturer or repair activity. The followingparagraphs explain the reporting requirements for bothtypes of discrepancies.Reporting DiscrepanciesThe receiving activity uses Standard Form 364,Report of Discrepancy (ROD), for reportingdiscrepancies caused by the shipper. You may use thisform for reporting shipping discrepancies caused by theactivity that shipped the material. These shippingactivities include contractors, manufacturers, orvendors. SECNAVINST 4355.18 (series) providesdetailed instructions for preparing the ROD.NAVSUPINST 4440.179 contains policies,responsibilities, and procedures for reporting andresolving these discrepancies.The shipping-type discrepancies are materialshipments from DOD activities, GSA distributionfacilities, contractors, manufacturers, or vendors.Prepare a ROD to report any material with one or moreof the discrepancies listed below.. Shortages or overages valued at more than 0per line item. Reported classified or protected itemsregardless of dollar value. Refer to paragraph 6250.4f(4)of NAVSUP P-485 for processing shortages or overagesvalued at 0 or less.. Receipt of erroneous material, unacceptablesubstitutes, or duplicate shipments regardless of dollarvalue. This does not include erroneous y issued materialthat can be settled with local supply activity.. Receipt of material valued at more than 0 perline item for canceled (confirmed) requisitions. Thisrequires a copy of cancellation confirmation.* The condition of the item, valued at more than0 per line item, is other than that shown on theshipping document.. Receipt of material, valued at more than 0 perline item, with an expired shelf life.. Material shipped to the wrong activity, regardlessof value.. Material, regardless of dollar value, receivedwith missing or incomplete technical data markings.. Material, regardless of dollar value, with missingor improperly prepared supply documentation.. Material, valued at more than 0 per line item,reported as shipped via parcel post but not received orreceived in damaged condition.l Material received for repair was stripped of partsor components without inventory managerauthorization. The total value of the material is morethan 0.l Repetitive discrepancies from the same activity,regardless of dollar value.The packaging discrepancies include thosedescribed in the following paragraphs. Refer to chapter5-25
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