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(1) Government employees may carry their pay records with then.
(2) If a government employee desires travel advance the fact should be
on the "Request for Overseas Travel" form, with the exact amount
desired and the finance Office normally responsible for payment.
C.
Payment of Per Diem:
The Finance Officer, Task Group 7.2 will make
payment of per diem in the Forward Area.
9
LEAVES OF ABSENCE
Leaves of absence for personnel in the Forward Area will be subject to the
approval of the Task Group Commander.
Delays enroute for DOD personnel will be
granted only when concurred in by the individual's parent organization.
10.
SAFETY AND ACCIDENT REPORTING
A.
General:
It is an important responsibility of supervisory personnel to see
that high standards of safety are maintained throughout all phases of
their work.
A safety advisor is assigned to Hq, TG 7.1 and is available
for consultation on all matters pertaining to accident prevention.
B.
Standards:
References for safety standards to be used will include:
Army
Ordnance Safety Manual, Accident Prevention Manual (National Safety Council),
General Handbook for Radiation Monitoring (LA-1835), Handbook of Fire
Protection (National Fire Protection Association), and any other regulations
that may be published by order of the Commander, Task Group 7.1.
C.
Reporting Procedures:
All injuries and illnesses should be called to the
attention of the supervisor and reported immediately to the nearest
Dispensary or First Aid Station.
Reports necessary for the preparation of
proper records will be initiated by the dispensary in collaboration with the
safety advisor.
D.
Property Damage:
Incidents involving property damage should be reported
to the safety officer even though no one is injured.
Motor vehicle
accidents should be reported immediately to the TG 7.1 Motor Vehicle
Officer at Eniwetok or the nearest J-3 representative at Bikini.
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