Label, attached. The DD Form 1387-2 label contains abbreviated shipping data, a description of the hazardous item, and special handling instructions. The receiving and transhipping activities will be notified in advance about shipments of classified material moving other than by postal service. The assigned classification codes will be given on advance shipping notice and movement documents. In DD Form 1348-1, the classification code is in block N. Only designated personnel will handle classified material. All classified material will be located in a designated security storage area until receipt of disposition instruction. Personnel handling classified material must have the required degree of security clearance. Material for Direct Turnover The document serial number other than 0000 through 1999 identifies material for direct turnover (DTO) to customer. Serial numbers beginning with G or W indicate NMCS/PMCS/CASREP and require immediate action. The UIC on the document is the activity’s own. The UIC of embarked squadrons and units should also be considered for DTO processing. When materials received have G series documents, contact aviation stores (S-6) division for pickup. Contact stock control (S-1) division for W series documents. If the shipping document contains a security code, place the material under lock and key untiI the ordering department picks up the material. The security code occupies block N of DD Form 1348-1 and the lower left corner of IRRD. Use the procedures for processing repairable for items identified with material control codes (MCC) D, E, G, H, Q, or X in record position 73. Hazardous material should be turned over to personnel appointed by the ordering department. Material Without Identification Labels In some cases, you may receive material that does not have labels or paperwork. You should try to identify it by CAGE and part number, description, and other identifying marks or qualities. Use a dummy receipt to process identified material. When all research methods fail to identify the material, follow the procedures in the following paragraphs. If material is a consumable, stage the item for turn-in ashore. Seek technical assistance from probable users if material is a repair part. Contact the aviation stores division if material is aviation repairable. Stage unidentified material for turn-in to the nearest naval activity ashore. Material Returned to Supply A document must accompany each turn-in transaction. The receiving personnel will inspect it for quantity. Material turned into supply by nonsupported units must be taken up in stock. If the material is excess to stock requirements, offload material to an activity ashore at the earliest opportunity. Material that cannot be identified by the end-user requires additional technical research. Process material into stock when it is properly identified. Process material for turn-in ashore if research methods failed to identify the item. Processing of repairable items depends on the condition of the material. Repairable items may be in a ready-for-issue (RFI) or not-ready-for-issue (NRFI) condition. RFI material turned in by a nonsupported unit may be shipped to the nearest supply activity, or it may be placed in stock to fill an allowance deficiency. RFI material turned in by the supported unit will be delivered to the storeroom for further processing. Process NRFI repairable through AIMD for repair. If the item is beyond the repair capability of AIMD, stage the NRFI repairable for shipment to the transshipping activity. Materials returned to supply that were previously reported as missing or stolen, on DD Form 200, will have the transaction reversed. SEPARATING MATERIAL RECEIPTS After learning the disposition of material, forward it to either a storage location or to the customer. The method used to stage and distribute material depends upon several factors. These factors include the space available, location of storeroom, amount of material, and type of material. Aboard ship, additional factors include availability of customer’s representatives and ship’s operations. Receipts for Direct Turnover Mark DTO material receipts with the end user’s name or work center code. Place the material in the temporary holding area reserved for the end user. Attach a copy of the receipt document for customer signature. Notify the ordering department immediately if material received has high priority. Notify the ordering department at least daily for material receipts with lower priority. Notify stock control (S-1) or the depot-level 5-24