o. Quantity (Column g). Actual quantity on hand. Subcolumns A through F are to be filled in
by the receiving unit/personnel in accordance with DA PAM 710-2-1, Chapter 6.
p. Page No./No. of 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. SPECIAL INFORMATION. Not applicable.
5. AUTHORIZATION DOCUMENTS.
Components of End Items (COEI) are authorized by the applicable Repair Parts and
Special Tools List (RPSTL).
Basic Issue Items (BH) are authorized by the applicable operator's manual.
Additional Authorization List (AAL) items are authorized by the appropriate M T O E , TDA,
CTA, or JTA authorization documents.
The SEE and HMMH vehicles are delivered from the Contractor with Basic Issue Items
included. Some of the items delivered by the Contractor will be replaced by standard Army
items when replacement is required. In those cases, the replacement items are listed in the
Hand Receipt. Those items may not be the same as the items originally delivered with the
tractor however, they perform the same function.