Operations Company, DHHB
Company Clearing Sheet
Rank and Name: ________________________
Date:_____________________
Section: _________ Leave Dates: _____________ to
____________
Circle one: PCS
ETS
RET
Award: N/A AAM
ARCOM
MSM
Leave Address:______________________________________________________
(Street Address, City, State, ZIP code)
___________________________________________________________________
(Telephone Number, to include the area code)
(Civilian/Military email address)
Checklist
Ops/Training Room
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APFT Card
Body Fat Sheet
Profile
Weapons Card
Award Status
Leave Status
Keys Turn-in
Family Care Plan
SRP Packet
CBRN Room
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
Pro Mask Turn-in
Received HR
Arms Room
 Weapon Cleaned
 Received HR
Supply Room (Clear CIF Prior)
 Cleared HR
1SG
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Remove from DA 6 (Duty Roster)/Email Distro List
NCOER Type: COR Annual Other:___________
OER
Type: COR Annual Other:___________
N/A
Thru:_____________
Thru:_____________
Verified/Cleared by First Sergeant:___________________________________
Operations Company, DHHB
Company Inprocessing Sheet
Rank and Name: ______________________________
Date:_______________
Section: __________ Sponsor’s Name: _______________
____________
Checklist
Ops/Training Room
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Orders to Fort Riley/Orders to Ops Co
APFT Card (you will take a APFT with the copy in 30 days of arrival.)
Body Fat Sheet
Profile
Weapons Card
Family Care Plan
SRP Packet
o DD93
o SGLV
o ID Tag Request
o Sign Front of Packet
CBRN Room
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Pro Mask
Fitted for Mask and JSLIST
Arms Room
 Weapon Issued
 Weapon’s Card Issued
 FR190-1
Supply Room
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Clothing Record from AKO (signed)
CIF Record
Solider/NCO/Officer initial issue statement
Orders to Fort Riley/Orders to Ops Co
1SG/CDR
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Add to DA 6 (Duty Roster)
Add to NCOER/OER Rating Scheme
Add to email distro list
Family Care Plan
Verified/Welcomed by First Sergeant or Commander:_______________________________
Download

Co Inprocessing and Clearing Sheet