b,

The Material Stock Records Department Chief Auditor shall design and

have produced for use, a notification form, (See Exhibit "K") which
shall be the information medium to advise the Service Operations

Departments that stock re-order levels have been reached,

in this "notification form" shall be:

Included

(1)

Division, Department, or Facility responsible for initiating
the Material Requisition,

(2)

Item to be re-ordered, i.e. "Sealing-Fitting, Female, EYS8,
3", "Union-Male, UNY305, 1", "Screw Pin Shackles, Galv.,
3/4", “Wire Rope Thimbles, Galv., 1/2",

(3)

Order point, i.e. the re-order point established by the superintendents and foremen concerned. Note: This may or may
not be used.

(4)

Minimum Level, i.e. the lowest stock level on hand determined

to be operationally safe by the responsible superintendents

and foremen concerned.

(5)

Actual balance on hand, i.e. the quantity inventory balance

showing on Kardex after the current Issue Slip has been deducted.

c.

Procedure.

The foregoing descriptions contained in 3a and b hereof

has been elaborated upon for the purpose of clarity in introducing

material control forms new to the Project. The following will deal
with the handling of said forms by Material Stock Record personnel
and those other departments, facilities, and agencies concerned.

(1)

Take-off forms (Exhibit "J") are furnished by Material Stock

Record Department to the superintendents, foremen, and authorized personnel designated by Project Management to work

with Kardex personnel of this department in taking-off information from the Material Stock Records.

(2)

“&uthorized personnel who shall present themselves to Mateial Stock Records Department, for the purpose dealt with

herein, shall be given "take-off" forms (Exhibit "J")

and instructed in the use thereof including:

(a)
(b)

Kardex operator under whom he shall abstract inform

ation to the take-off form.

Commence from the first card of the first drawer and
abstract from cards in natural sequence as set up.

Any cards omitted shall be items not included in Op-

erational or Maintenance planning, and shall likewise

follow in sequence,

At no time shall abstracts be

commenced at hap-hazard starting points, the reason

being that reference back from time to time mst insure the ready and easy identification of the abstract
to the Kardex,

13-56

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