- Pre-inspection Process Flow
- Request for Pre-inspection Form (RPIF)
- Pre-Inspection Report (PIR)
- Accountable Personnel Form (APF)
- Receiving, Inspection & Acceptance Report Purchase Order (RIAR P.O.)
- Receiving, Inspection & Acceptance Report Work Order (RIAR W.O.)
- Report of Unserviceable and Condemnable Supplies, Materials, and/or Equipment (RUCSME)
- Report of Serviceable Supplies, Materials & Equipment (RSSME)
- Checklist of Requirements - Preparation of Receiving, Inspection and Acceptance Report
- Request for Transfer of Property Accountabilities (RTPA) Form
- Soft Memorandum Receipt (SMR) Form
- Purchase Request (PR)
- Inventory Custodian Slip (ICS)
- Property Acknowledgement Receipt (PAR)
- Requisition and Issue Slip (RIS)