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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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