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 APFT Card Body Fat Sheet Profile Weapons Card Award Status Leave Status Keys Turn-in Family Care Plan SRP Packet CBRN Room Pro Mask Turn-in Received HR Arms Room Weapon Cleaned  Supply Room (Clear CIF Prior) Cleared HR 1SG Remove from DA 6 (Duty Roster)/Email Distro List NCOER Type: COR Annual Other:___________ Thru:_____________ OER Type: COR Annual Other:___________ Thru:_____________ N/A Verified/Cleared by First Sergeant:___________________________________

Operations Company, DHHB Company Inprocessing Sheet Rank and Name: ______________________________ Date:_______________   Section: __________ Sponsor’s Name: _______________ ____________ Checklist Ops/Training Room 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 CBRN Room Pro Mask Fitted for Mask and JSLIST Arms Room Weapon Issued Weapon’s Card Issued FR190-1  Supply Room Clothing Record from AKO (signed) CIF Record Solider/NCO/Officer initial issue statement 1SG/CDR Add to DA 6 (Duty Roster) Add to NCOER/OER Rating Scheme Add to email distro list Verified/Welcomed by First Sergeant or Commander:_______________________________ DD93 SGLV ID Tag Request Sign Front of Packet