2. 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 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)/ Distro List
NCOER Type: COR Annual Other:___________ Thru:_____________
OER Type: COR Annual Other:___________ Thru:_____________
N/A
Verified/Cleared by First Sergeant:___________________________________

3. 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 distro list
Verified/Welcomed by First Sergeant or Commander:_______________________________
DD93
SGLV
ID Tag Request
Sign Front of Packet