2. Sobre el uso del concepto de dispositivo en los estudios sobre la imagen
2.1 El dispositivo como encuentro entre espectador e imagen
Notes:
1. When FSCM is not available, complete blocks 2 through 10 with as much data as possible.
2. When part number (cc 13–22) exceeds 10 digits, enter complete part number (to include FSCM when available) in block 1 of this section. Enter the CAGE, when available, first, followed by part number.
3. Use block number 11 (remarks), as required. Enter notations for fund cite, fund available, and validation for procurement purposes if needed. Enter date and signature of receipting person when DD Form 1348–6 is used for issue purposes.
Legend for Figure 23-8;
Completion instructions by card column number for DD Form 1348–6.
Columns 1–7. Leave blank.
Columns 8–20. Enter NSN of item requested.
Columns 21–22. Leave blank.
Columns 23–24. Enter unit of issue.
Columns 25–29. Enter quantity requested. Use all five positions.
Enter zeros (0) to left of quantity.
Columns 30–35. Enter unit DODAAC.
Columns 36–39. Enter Julian date.
Columns 40–43. Enter document serial number.
Column 44. Enter demand code. Use “R” for recurring or “N” for
nonrecurring.
Columns 45–53. Leave blank.
Columns 54–56. Enter the proper EIC in cc 54–56. EICs are listed in
the AMDF for most major end item NSN but not for repair part NSNs. Use the EIC that identifies the major end item to which the request
applies. If you can not identify the specific end item, or an EIC has not been assigned to the end item, leave the EIC blank.
Columns 57–59. Enter project code if assigned. Otherwise, leave
blank.
Columns 60–61. Enter priority designator.
Columns 62–64. Enter required delivery date or leave blank. Enter
“999” for NMCS requests requiring expedited handling originating overseas (or in CONUS units deploying within 30 days). For other NMCS requests, enter “N” in cc 62 (short RDD may be entered in cc 63–64). For ANMCS requests, enter “E” in cc 62 (short RDD may be entered in cc 63–64). When short RDDs are used, enter number of days within which materiel is required.
Columns 65–66. Enter proper advice code (DA Pam 710–2–1, app B)
to give specific instructions to source of supply. Otherwise, leave blank.
Columns 67–80. Leave blank.
Identification Data Section
Notes:
1. Complete blocks 2 through 9 with as much data as possible.
2. Use block number 11 (remarks), as required. Enter notations for fund cite, fund availability, and validation for procurement purposes if needed. Enter date and signature of receipting person when DD Form 1348–6 is used for issue purposes.
Figure 23-9. Sample DA Form 2064
Legend for Figure 23-9;
Completion instructions by column or block (see note 1) for DA Form 2064.
Block element keeping the register. Enter name of element and unit
keeping the register.
Block DOD activity address code. Enter unit DODAAC that will be
put on the request.
Block unit identification code. Enter UIC of requesting unit.
Block page number. Enter page number. Pages are numbered in
sequence.
Column a, Date. Enter Julian date.
Column b, Serial. Enter assigned four-digit document serial number.
Restart the sequence daily.
Column c, Document sent to. For request for issue and turn-in, enter
the last three digits of the SSA’s DODAAC.
Notes:For other than request for issue or turn-in, enter name of activity to which the document is sent.
Column d, Stock number. Enter stock number of item being re-
quested or turned in.
Notes:
1. For requests for issue or turn-in on DA Form 3161, leave blank. 2. For other than request for issue or turn-in, leave blank.
Column e, Noun. Enter one or two words that identify the item re-
quested or turned in.
For request for issue or turn-in on DA Form 3161, enter DA Form 3161.
For other than requests for issue or turn-in, enter a description of the form or action. Examples are listed below.
S/C for Statement of Charges. R/S for Report of Survey.
AAR for Administrative Adjustment Report.
Column f, Request for. Enter hand receipt or equipment number, or
other locally assigned identification for which item is requested. For supply requests that are required by a maintenance request, enter job order number.
Column h, Initial. The person authorized to authenticate requests will
place initials in this column for each UND A and B request. Otherwise, leave blank.
For UND A and B requests that are required by a maintenance order, leave blank.
Note: Initials are not required for requests that have been extracted from another register.
Column i, Request. Enter the quantity requested.
For request for issue on DA Form 3161, leave blank. For other than request for issue, leave blank.
Column j, Received/turn-in. Enter quantity received from SSA or
quantity turned in. Enter partial receipts in pencil. Otherwise, leave blank.
Column k, Due-in. Enter quantity due-in when document number is
assigned (pencil entry). On receipt of materiel or receipt of cancella- tion or rejection status, change due-in quantity.
Column l, Date followup due. This column may contain more than
one entry. All entries are made in pencil. When this column is filled, use column m.
When: Supply status card is received for total due-in quantity. Do This: Erase any previous entry.
Enter: Status code and, if provided, EDD from card.
When: Supply status card is received for part of due-in quantity. Do This: Erase previous entry.
Enter: Status code, EDD, if provided, and quantity from card. When: Shipment status card is received for total due-in quantity. Do This: Erase previous entry.
Enter: Document identifier code (DIC) and date or ESD from card. When: Shipment status card is received for part of due-in quantity. Do This: Erase previous entry, as appropriate.
Enter: DIC, date shipped, or ESD, and quantity from card. When: Final action is completed.
Do This: Erase old entry.
Column m, Date completed. Enter Julian date when final action is
completed.
When cancellation or rejection status is received for total quantity
requested, enter status code and Julian date of cancellation or rejec- tion verification. (See para 23–24.)
Enter CXL and Julian date when request documents are corrected prior to forwarding to the SSA and when documents other than re- quest for issue are canceled.
Column n, Remarks. (See note 2.)
When: Cancellation/rejection status is received for part of quantity requested.
Do This: Make partial quantity received in column j, a permanent entry when action is completed.
Enter: Status code, quantity canceled, and Julian date of cancellation/ rejection verification.
When: AF1 followup is submitted. (See para 23–21.)
Do This: Erase proper entry in column 1. AF1 and Julian date (pencil entries).
Enter: AFC followup is submitted. (See para 23–23.) AFC and Julian date (pencil entries).
When: Request for transportation status is submitted. (See para 23–22.)
Do This: Erase entry in column 1.
Enter: TM1 and Julian date (pencil entries).
When: Request modifier is submitted. (See para 23–25.) Do This: Update entries for which modification is requested. Enter: AM[EM] and Julian date (pencil entries).
When: Request for cancellation for total due-in quantity is submitted. (See para 23–24.)
Enter: AC1 and Julian date (pencil entries).
When: Request for cancellation for part of due-in quantity is submitted. (See para 23–24.)
Enter: AC1, quantity to be canceled, and Julian date (pencil entries). When: Followup on a cancellation request is submitted. (See para 23–24.)
Do This: Erase AC1 and Julian date in column n. Enter: AK1 and Julian date (pencil entries).
Notes:
1. All entries will be made in ink or by typewriter unless otherwise stated. Corrections are made by drawing a single line through the incorrect entry and entering the correction above.
Figure 23-11. Sample request for cancellation posted to DA Form 2064
Figure 23-15. Sample DA Form 1687
Legend for Figure 23-15;
Completion instructions for DA Form 1687.
Enter calendar date form is prepared in block number 1. Enter name of unit in block number 2.
Enter name of installation on which unit is located in block number 3.
Authorized Representatives(s)
Enter name of authorized representative in block number 4.
Enter “not used” on next available line when all lines are not used in block number 5.
(REQ) Enter “NO.”
(REC) Enter “YES” in this block for each person authorized to receipt
for supplies.
Enter signature and initials of authorized representatives in block num- ber 7.
Note: Carbon signatures which result from use of the multi-part form will be treated as an original when the form is presented for identification purposes. There is no difference in “value” between the carbon signature and the original.
Authorization by Responsible Officer or Accountable Officer
Enter “X” in this box to show that the authorized representative is delegated to receipt for supplies. Specify classes of supplies for which representative may sign in block number 8.
Enter SSA or other activity to which form is being sent in block number 9.
Enter assigned UIC in block number 10.
Enter unit DODAAC and any locally assigned account number in block number 11.
Enter name of responsible person in block number 12. Enter grade of responsible person in block number 13.
Enter office telephone number of responsible person in block number 14.
Enter expiration date of the card. This date is determined by the person making the delegation. Do not set a date later than the date the delegating authority expects to remain in the job in block number 15.
Enter signature of responsible person in block number 16.
Note: All entries, except signature and initials, will be either printed in ink or typewritten. Signatures and initials will be entered in ink.
Figure 23-16. Sample DD Form 1348–1A or 1348–2 as a receipt document
Legend for Figure 23-19;
Completion instructions for DA Form 2407–1.
If completing form for parts on hand, complete blocks 3a, 28d, 28g, 28j, and 28l. If completing form for parts not on hand, complete blocks 28d, 28f, and 28l. When due-in parts are received, complete blocks 28f and 28g.