HDEC05-14-R-0002_EXHIBIT_3_Log_for_Validations(2).pdf

EXHIBIT 3 HDEC05-14-R-0002

Log for Validations

Contract #: HDEC05-14-D-0 _____ Delivery Order #: _________ Contractor: _____________________ Date: _____________________ Commissary Name:_________________________________________

NOTE: In accordance with Paragraph 1 of the Statement of Work for Dollar Value Inventory, the Contractor must have enough personnel to ensure a disinterested party is available for validation and reconciliation counts. Validations may not be performed by the individual who accomplished the initial section count, or by any person that has knowledge of the section’s dollar value.

Commissary Section

Validated

Individual that initially counted section

Individual that performed

Validation Count

Commissary official that observed

Validation Count

EXHIBIT 3 HDEC05-14-R-0002

Log for Validations

(Page 2 – used for Increased Sample Size)

Contract #: DECA08-03-D-00 ____ Delivery Order #: _________ Contractor: _____________________ Date: _____________________

Commissary

Section Validated

Individual that initially counted section

Individual that performed

Validation Count

Commissary official that observed

Validation