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Figure 2-1. Sample Allowance Change Request.
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Storekeeper 1 & C - Manual for watching over inventory and other things needed in a store
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Figure 2-3.—Sample instructions for preparing an ACR.
COSAL Errors To  report  any  errors  in  the  COSAL,  you should use the OPNAV Form 4790/CK. You use this form for any listed equipment not on board or  unlisted  onboard  equipment.  This  also  includes differences between the identification data in the COSAL  and  the  nameplate  data  on  the  equip- ment. ALLOWANCE   CHANGE   REQUEST Revisions   of   published   allowances   are sometimes  required  at  other  than  scheduled allowance   list   publication   dates   in   order   for shipboard systems to be properly supported. The responsibility  of  the  ship  is  to  recognize  and promptly request necessary allowance list changes. However,   before   submitting   an   Allowance Change  Request  (ACR),  NAVSUP  Form  1220-2, the   microfiche   APLs/AELs   in   the   technical library of the nearest tender or naval supply center (NSC) should be reviewed. You must determine whether or not the desired change already shows on an APL or AEL that is more current than the one  on  board. The responsibility for submitting ACRs rests with the commanding officer. Either the leading Storekeeper  or  the  supply  officer  is  normally expected  to  have  the  ACR  prepared  for  repair parts or repairable and to assist in the preparation of  ACRs  for  equipment  and  equipage. Preparation of an ACR The  ACR  is  the  prescribed  form  for  requesting item  additions/deletions  or  quantity  increases/ decreases  in  all  published  allowance  lists.  The ACR   can   be   filled   out   per   the   instructions on  the  back  of  the  form.  See  figures  2-1,  2-2, Figure 2-2.—Quantity decrease. 2-3

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