125863361.xls.

ms_office Staff Proponent

# 0 Day (Field Phase) 100% accountability for all Personnel, Serial# Weapons, 1 and sensitive Items Initial Cleaning of all personal 2 and crew served weapons Download and account for all 3 ammunition 4 Police of training area

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

S2 S2 SPL S3

Conduct -10 PMCS of vehicles and equip prior to convoy and 5 annotate on 5988E's BMT Dismount, inventory , and 6 secure all MILES S3 Request vehicle redeployment 7 support for deadlined vehicles Vehicles topped off with Class 8 III(B) Prepare and conduct return road march to wash rack/motor 9 pool Notify Battalion XO of Day 0 10 Field Phase completion 11 0 Day (Garrison Phase) Repeat Day 0 Field Phase actions where needed and ensure all vehicles are washed 12 to standard All Organizational equip. 13 accounted for and secured 14 Status of casualties to S1 Zero secure commo and turnin COMSEC -- 100% SN 15 Inventory

BMT SPL

S4 Bn XO Staff Proponent

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

S4 S4 S1/MEDO

SIGO

Conduct after operations -10 PMCS inspections on all vehicles/equip (2404's/5988E's 16 turned into PSG's) BMT 17 Top off all vehicles BMT Close-out and turn-in all 18 dispatches BMT All crew served/ind weapons cleaned, lubed, and inspected 19 for turn-in to arms room S2 100% serial # inventory of the 20 arms room S2 Identified deadlines reported to 21 BMT BMT 22 Work off or job order deadlines BMT 23 Closure report turned into S3 S3 Commander's report closure 24 status to G6 Bn CDR Report Day 0 Garrison Phase 25 complete to Battalion XO 26 Day 1 27 Rewash vehicles as required Additional deadlines reported 28 to Maint Team Continue to work off or job 29 order deadlines Maint orders all required 02 30 parts Start Detailed 2nd cleaning of 31 weapons and equipment Turn in AOAP samples (if 32 required) 2nd cleaning of all NOD's and 33 NBC, and commo equipment

Bn XO Staff Proponent S4 BMT BMT BMT S2 BMT S2,NBC,SI GO

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

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125863361.xls.ms_office 2404's prepared for 34 damaged/missing equipment 35 TA-50 lay out/inspection Off post alert roster and strip 36 maps updated Verify Meal Card / ID Card / 37 Dog Tags Inventory, clean and service 38 tents and cammo nets Conduct Crime Prevention, 39 Physical security inspections Report Day 1 complete to 40 Battalion XO 41 Day 2 OPTEMPO (Vehicle Mileage) 42 Reports to BMT Continue working off all vehicle 43 faults/ordering parts 44 All Soldiers repacked for IEF Update 2408-4's for ammo 45 expenditures Turn-in unserviceable 46 equipment Final inventory, cleaning, and prep for turn-in of all MILES 47 equipment Statements of Charges done, Reports of Survey initiated, Field Loss Memos completed 48 and items ordered Report Day 2 complete to 49 Battalion XO 50 Day 3 51 All parts ordered for equipment 52 Start awards processing Start counselling and AAR 53 process Final cleaning of all unit weapons and arms room 54 equipment Final cleaning of all NOD's and 55 NBC, and commo equipment 56 PERSTEMPO Updated Inventory and replenish all CLS 57 bags and first aid kits Batteries turned in and 58 shortages re-ordered Report Day 3 complete to 59 Battalion XO

S4 S4 S1 S1 S4

S2 Bn XO Staff Proponent BMT BMT 1SGs BMT S4

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

S3

CO XO Bn XO Staff Proponent S4/BMT S1 CDR/CSM

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

S4 S2,NBC, SIGO S1 MED SIGO Bn XO Staff Proponent

60 Day 4 Long/short range radio checks 61 conducted SIGO 62 Water Buffaloes sanitized MED Update hand reciepts and 63 shortage annex's S4

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

Initiate adjustment documents for missing/damaged property (Statements of Charges done, Reports of Survey initiated, Field Loss Memos completed 64 and items ordered) S4 Vehicles and pallets load plans executed fully and weighed 65 S3 Air database created Necessary work orders 66 submitted Separate rations roster 67 submitted to S1

CO XO and S3 Air S4 S1

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125863361.xls.ms_office Update 348's/performance 68 testing Weapons cards/NBC cards 69 updated ID, Meal cards, and I.D. Tags 70 reinspected All work areas, maint bay, arms room, NBC room,and 71 barracks cleaned Platoon internal weapons, vehicle, and equip inspections 72 conducted Report Day 4 complete to 73 Battalion XO 74 75 76 77 78 Day 5 (Final Inspections) Company REFIT Inspections: Arms Room NBC Room Supply Room

S3 S2 S1

CSM

1SG Bn XO Staff Proponent S2 Chemo S4 Bn Cdr/CSM Bn Cdr/CSM Bn Cdr/CSM Co Cdr/XO Co Cdr/XO Bn Cdr/CSM SIGO BMT S4

HHC

A CO

B CO

C CO

D DET

FSC

REMARKS

79 TA-50 lay out/inspection 80 Barracks Rooms 81 Vehicle load plans 82 Tool Truck 83 PLL Truck 84 Conex's/ISU-90's 85 Commo Equip 86 PLL Zero balance report Final Supply adjustment 87 documents AAR's and final training assessment complete and 88 turned into S3 Awards recommendations 89 turned into S1 AAR's counseling conducted 90 as required Report Day 5 complete to 91 Battalion XO

S3 S1 Cdr/1SG Bn XO

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125863361.xls.ms_office Staff Proponent REMARKS S2 S2 SPL S3 BMT S3 BMT SPL S4 Bn XO Staff Proponent REMARKS S4 S4 S1/MEDO SIGO BMT BMT BMT S2 S2 BMT BMT S3 Bn CDR Bn XO Staff Proponent REMARKS S4 BMT BMT BMT S2 BMT S2,NBC,SI GO S4 S4 S1 S1 S4 S2 Bn XO Staff Proponent REMARKS BMT BMT 1SGs BMT S4 S3 CO XO Bn XO Staff Proponent REMARKS S4/BMT 1/24/2013

# 0 Day (Field Phase) 100% accountability for all Personnel, Serial# Weapons, and 1 sensitive Items 2 Initial Cleaning of all personal and crew served weapons 3 Download and account for all ammunition 4 Police of training area Conduct -10 PMCS of vehicles and equip prior to convoy and 5 annotate on 5988E's 6 Dismount, inventory , and secure all MILES 7 Request vehicle redeployment support for deadlined vehicles 8 Vehicles topped off with Class III(B) 9 Prepare and conduct return road march to wash rack/motor pool 10 Notify Battalion XO of Day 0 Field Phase completion 11 0 Day (Garrison Phase) Repeat Day 0 Field Phase actions where needed and ensure all 12 vehicles are washed to standard 13 All Organizational equip. accounted for and secured 14 Status of casualties to S1 15 Zero secure commo and turn-in COMSEC -- 100% SN Inventory Conduct after operations -10 PMCS inspections on all 16 vehicles/equip (2404's/5988E's turned into PSG's) 17 Top off all vehicles 18 Close-out and turn-in all dispatches All crew served/ind weapons cleaned, lubed, and inspected for 19 turn-in to arms room 20 100% serial # inventory of the arms room 21 Identified deadlines reported to BMT 22 Work off or job order deadlines 23 Closure report turned into S3 24 Commander's report closure status to G6 25 Report Day 0 Garrison Phase complete to Battalion XO 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Day 1 Rewash vehicles as required Additional deadlines reported to Maint Team Continue to work off or job order deadlines Maint orders all required 02 parts Start Detailed 2nd cleaning of weapons and equipment Turn in AOAP samples (if required) 2nd cleaning of all NOD's and NBC, and commo equipment 2404's prepared for damaged/missing equipment TA-50 lay out/inspection Off post alert roster and strip maps updated Verify Meal Card / ID Card / Dog Tags Inventory, clean and service tents and cammo nets Conduct Crime Prevention, Physical security inspections Report Day 1 complete to Battalion XO

Day 2 OPTEMPO (Vehicle Mileage) Reports to BMT Continue working off all vehicle faults/ordering parts All Soldiers repacked for IEF Update 2408-4's for ammo expenditures Turn-in unserviceable equipment Final inventory, cleaning, and prep for turn-in of all MILES 47 equipment Statements of Charges done, Reports of Survey initiated, Field 48 Loss Memos completed and items ordered 49 Report Day 2 complete to Battalion XO 50 Day 3 51 All parts ordered for equipment 125863361.xls.ms_office (1-501 Recovery Checklist (CO)) 4 of 16

125863361.xls.ms_office 52 Start awards processing 53 Start counselling and AAR process 54 Final cleaning of all unit weapons and arms room equipment 55 56 57 58 59 60 61 62 63 Final cleaning of all NOD's and NBC, and commo equipment PERSTEMPO Updated Inventory and replenish all CLS bags and first aid kits Batteries turned in and shortages re-ordered Report Day 3 complete to Battalion XO Day 4 Long/short range radio checks conducted Water Buffaloes sanitized Update hand reciepts and shortage annex's Initiate adjustment documents for missing/damaged property (Statements of Charges done, Reports of Survey initiated, Field Loss Memos completed and items ordered) Vehicles and pallets load plans executed fully and weighed - S3 Air database created Necessary work orders submitted Separate rations roster submitted to S1 Update 348's/performance testing Weapons cards/NBC cards updated ID, Meal cards, and I.D. Tags reinspected All work areas, maint bay, arms room, NBC room,and barracks cleaned Platoon internal weapons, vehicle, and equip inspections conducted Report Day 4 complete to Battalion XO Day 5 (Final Inspections) Company REFIT Inspections: Arms Room NBC Room Supply Room S1 CDR/CSM S4 S2,NBC, SIGO S1 MED SIGO Bn XO Staff Proponent REMARKS SIGO MED S4

64 65 66 67 68 69 70 71 72 73 74 75 76 77 78

S4 CO XO and S3 Air S4 S1 S3 S2 S1 CSM 1SG Bn XO Staff Proponent REMARKS S2 Chemo S4 Bn Cdr/CSM Bn Cdr/CSM Bn Cdr/CSM Co Cdr/XO Co Cdr/XO Bn Cdr/CSM SIGO BMT S4 S3 S1 Cdr/1SG Bn XO

79 TA-50 lay out/inspection 80 Barracks Rooms 81 Vehicle load plans 82 Tool Truck 83 PLL Truck 84 85 86 87 88 89 90 91 Conex's/ISU-90's Commo Equip PLL Zero balance report Final Supply adjustment documents AAR's and final training assessment complete and turned into S3 Awards recommendations turned into S1 AAR's counseling conducted as required Report Day 5 complete to Battalion XO

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125863361.xls.ms_office

DAY
DAY 0

Geronimo 3 Day Refit and Recovery Checklist TASK

Primary Focus: Accountability and Initial Cleaning Account for all personnel Consolidate and turn in Class V (Ammunition). Leaders conduct brass and ammo check of personnel, rucks, and LBEs Account for sensitive items (100% by serial number) Perform mission capable PMCS o Identify any deficiencies on equipment (Wpns, Radios, NVDs) o PSG report to Company XO o Correct all deficiencies that can be corrected Turn-in all expended hazmat batteries to commo Conduct Initial Cleaning. All equipment free of dirt, rust, & corrosion. Return all squad equipment bags to soldiers Inspect and conduct initial turn-in of all temporary equipment (no rust or dirt, remove carbon build-up, and good coat oil) PL/PSG report to XO when all equipment is turned in PL/PSG conduct 100% inventory of commodity areas Wpns, NVDs, radios, CEOIs, and Special Equipment Company Vehicle: Mud/Dirt removed, After PMCS completed Closure report complete and submitted to the BN S-3 (XO) Primary Focus: Complete cleaning, PMCS, initial AARs Conduct detailed cleaning and PMCS on all equip. (all faults recorded) o Weapons o NVG and Optics o Communication Equipment o NBC All NMC equipment identified, and fixed at unit level if possible HAZMAT: T/I expended batteries, opened oil, and any other HAZMAT Squad Level AARs complete CSS AAR complete (XO, Commodity Chiefs, PSGs) Begin written counseling Focus: NMC equipment turn-in, PLT AARs and layouts NMC equipuipment: All turned into DS maintenance (job orders opened) MILES: Cleaned, batteries removed, collected for turn-in by PLT Individual TA-50 cleaned and prepared for DX at CIF as required Prepare statement of charges if required Clean any equipment that was not cleaned to standard on Day 1 Vehicle/Trailer: All faults recorded and parts ordered Equipment Inventory: Update shortage annexes, initiate property adjustment documents as required Platoon AAR: Conducted and written summary turned in to CO Expendable Items: Supplies inventoried and restocked Platoon Layouts Awards: Due to Company XO Focus: Repack, AAR, Counseling, Reconsile loss / damaged equip Vehicle and Trailer: Cleaned, PMCS complete and vehicle on line MILES: Turned in to supply and date set for turn-in to warehouse A-Bag, LBE, and rucksack repacked according to SOP Storage Areas: All are neatly packed with equipment stored Field Loss: Memorandum prepared and submitted by CO Counseling of soldiers complete Company-Level AAR PSG and above Company AAR comments submitted to BN S3 Damaged personal equipment DXed Damaged equipment receive job order Damaged CL IX DXed

COMPLETED
AT1 AT2 AT3 AT4 HQ

DAY 1

DAY 2

DAY 3

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GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN

DAY AND ACTIONS DAY 0 (PRE-REDEPLOYMENT) 1. COMPLETE ALL REDEPLOYMENT MATRIX TASKS 2. 100% PERSONNEL ACCOUNTABILITY 3. BRASS AND AMMO SHAKEDOWN OF ALL PERSONNEL, VEHICLES AND EQUIPMENT 4. COMPANIES TURN-IN ALL CLASS V AND RESIDUE 5. SERIAL NUMBER INVENTORY AND STORAGE OF ALL SENSITIVE ITEMS 6. INVENTORY ALL UNIT EQUIPMENT 7. VERIFICATION OF VEHICLE AND CONTAINER LOAD PLANS 8. CUSTOMS INSPECTION OF BAGGAGE 9. PRELIMINARY WEAPONS CLEANING 10. ALL FACILITIES, POST CLEARED & TRAINING AREAS POLICED. 11. PMCS ALL VEHICLES AND TRAILERS 12. VEHICLES AND PREPPED FOR (AIR, SEA OR GROUND) MOVEMENT. 13. SAFETY INSPECTION OF ALL VEHICLE AND TRAILER EQUIPMENT LOADS 14. THOROUGH POLICE CALL OF ALL FIELD TRAINING SITES 15. MOVEMENT SAFETY BRIEF DAY 1 (REDEPLOYMENT)

REMARKS

1. VEHICLES WASHED, TRASH POLICED, CANVAS TIED DOWN, DRIP CANS AND CHOCK BLOCKS IN PLACE, VEHICLES SECURED 2. ALL VEHICLES FUELED. 3. SERIAL # INVENTORY OF ALL SENSITIVE ITEMS; ALL SENSITIVE ITEMS SECURED. 4. ALL SOIS, ANCDS & SECURE COMMO EQUIPMENT SECURED. 5. AFTER OPS PMCS ON ALL VEHICLES, TRAILERS, AND GENERATORS. 5988S TURNED IN. 6. MECHANICS VERIFY ALL DEADLINE FAULTS. 7. FIRST WEAPONS CLEANING. 8. UNIT EQUIPMENT INVENTORIED, PRELIMINARY CLEANING DONE AND EQUIPMENT SECURED. 9. INITIAL PHYSICAL SECURITY INSPECTION OF UNIT AREA. 10. MOTOR POOL AND UNIT AREAS THOROUGHLY POLICED. 11. NO PERSONNEL RELEASED UNTIL 100% SENSITIVE ITEMS INVENTORY COMPLETE. 12. COS SUBMIT INITIAL CLOSING REPORT TO S-3. DAY 2 1. VEHICLE WASHING CONTINUES. 2. MECHANICS COMPLETE VERIFYING FAULTS. 3. PMCS ON COMMUNICATION EQUIPMENT COMPLETE. 4. INVENTORY BII, COMMO SYSTEMS, SETS KITS OUTFITS AND CLASS IX. 5. SECOND WEAPONS CLEANING COMPLETE. 6. CLEAN AND SERVICE ALL MILES EQUIPMENT.

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GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN

7. INVENTORY COMBAT LIFESAVER BAGS AND SUBMIT SHORTAGES. 7. SUBMIT 5988S TO PLL BY COB. DAY 3 1. DUNK PROTECTIVE MASKS, RESTOCK NBC SUPPLIES, AND COMPLETE PMCS BLOCKS IN PLACE, VEHICLES SECURED. 2. FINAL WEAPONS CLEANING. 3. NVGS CLEANED AND PMCS. 4. TURN IN ALL MILES EQUIPMENT. 5. CLEAN AND REPAIR BII, CAMOUFLAGE SYSTEMS, AND CLASS IV. TURN IN EXCESS CLASS IV BLOCKS IN PLACE, VEHICLES SECURED. 6. VEHICLES LUBED IAW LUBE ORDER. 7. VEHICLE DISPATCHES TURNED IN & CLOSED OUT WITH UPDATED MILEAGE. 8. CONDUCT PLT AND CO AARS. 9. AWARDS RECOMMENDATIONS SUBMITTED TO PAC. DAY 4 1. BATTERIES CLEANED AND SERVICED. DEAD BATTERIES MARKED AND TURNED IN. 2. VEHICLE LOAD PLANS REESTABLISHED. 3. TURN IN BII SHORTAGES TO SUPPLY. 4. UNSERVICEABLE TOOLS AND EQUIPMENT TURNED IN TO SUPPLY. 5. CLEAN AND SERVICE STOVES, TENT HEATERS AND TIRE CHAINS. 6. TENTAGE ERECTED FOR CLEANING, DRYING AND REPAIR. 7. TA-50 INVENTORY BY FIRST LINE SUPERVISOR; SHORTAGES TO SUPPLY SGT. 8. STATEMENTS OF CHARGES, CASH COLLECTIONS COMPLETE AND DAMAGE STATEMENTS TURNED IN TO CO XO. 9. PUBLICATION REQUESTS SUBMITTED. DAY 5

1. NMC WEAPONS AND NVGS TURNED IN TO DIRECT SUPPORT. 2. CO XOS INVENTORY BATTERY UBL; SHORTAGES REQUISITIONED. 3. DX TA-50 AT CIF. 4. PURCHASE TA-50 SHORTAGES. 5. SLEEPING BAGS TURNED IN FOR CLEANING. 6. TURN IN STOVES, HEATERS AND TIRE CHAINS TO SUPPLY AND NECESSARY. 7. 5988S UPDATED, PRINTED AND REISSUED TO XOS. 8. CONDUCT BATTALION AAR. DAY 6

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GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN

1. 100% INVENTORY OF ORGANIZATIONAL PROPERTY COMPLETED BY HAND RECEIPT HOLDERS. 2. ADJUSTMEN5T DOCUMENTS TURNED IN TO SUPPLY, SHORTAGE ANNEXS UPDATED. 3. REPORTS OF SURVEY, RELIEF FOR ACCOUNTABILITY DOCUMENTS INITIATED. 4. TRAINING RECORDS UPDATED. 5. PLL INVENTORIED. 6. COMPANIES REVIEW UPDATED 5988S, ALL REQUIRED PARTS ON ORDER. 7. CSM, 1SGS, AND BMS INSPECT BN MOTOR POOL. 8. FINAL CORRECTED AWARDS SUBMITTED TO PAC. DAY 7 (COMPANY LEVEL INSPECTIONS) 1. COMPANY CDRS & 1SGS BEGIN RECOVERY INSPECTIONS. A. ARMS ROOM/SENSITIVE ITEMS. B. COMMUNICATIONS EQUIPMENT. C. NBC EQUIPMENT. D. ORGANIZATIONAL HAND RECEIPTS. E. TA-50 F. BOQ/BEQ/BILLETS INSPECTION. 2. DEFICIENCIES AND CORRECTIVE ACTION. A. B. C. D. 3. TENTAGE TURNED IN FOR REPAIR. DAY 8 1. COMPANY CDRS & 1SGS INSPECT. A. VEHICLES. B. BII. C. 5988S & LOG BOOKS. D. LOAD PLANS. E. MAPS AND FLAG SETS. F. BATTERIES. G. CAMOUFLAGE SYSTEMS. H. HAND RECEIPTS. 2. DEFICIENCIES AND CORRECTIVE ACTION. A. B. C. D. 3. WRITTEN PLT, CO AND BN/TF AARS COMPLETED. DAY 9 (BN COMPLIANCE INSPECTIONS BY CDR, XO, S3, CSM AND BN STAFF)

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GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN

1. BATTALION COMMANDER, XO AND S3 INSPECT: A. VEHICLES, 5988S, BII, LOAD PLANS AND CAMOUFLAGE SYSTEMS. B. MOTOR POOLS. C. COMPANY AND PLT WRITTEN AARS D. COMPANY AREAS & BOQS. 2. BN CSM INSPECTS: A. SOLDIERS UNIFORMS AND APPEARANCE STANDARDS. B. TA-5O. C. BEQ & BN COMMON AREAS. 3. S-1 SECTION INSPECTS: A. AWARDS. B. NCOERS, AND OERS. C. PROMOTION PACKETS. D. PUBLICATIONS. 4. S-2 INSPECTS: A. MAP UBL. B. PHYSICAL SECURITY. 5. S-4 INSPECTS: A. ORGANIZATIONAL HAND RECEIPTS. B. PROPERTY ADJUSTMENT DOCUMENTATION. C. CLOTHING RECORDS. 6. BMO/BMT/BMS INSPECT SELECT VEHICLES, GENERATORS AND TRAILERS FOR CONDITION AND 5988 ACCURACY. 7. BATTALION COMMO SECTION INSPECTS: A. SELECT VEHICLE COMMO SYSTEMS FOR INSTALLATION, MAINTENANCE, CLEANLINESS, AND 5988 ACCURACY. B. COMSEC. DAY 10 (RETRAINING & RE-INSPECTION AS NECESSARY) 1. 0900 HRS RECOVERY OUTBRIEF (CDRS, CSM & STAFF). A. CO CDRS BRIEF RECOVERY STATUS. B. BN STAFF BRIEFS RESULTS OF DAY 9 INSPECTIONS. C. BN S-3 BRIEFS REVISIONS TO SHORT AND LONG RANGE TRAINING PLANS (BASED ON EXERCISE AARS AND TRAINING ASSESSMENT. D. BN CDR, CO CDRS AND STAFF DETERMINE FURTHER OBJECTIVES FOR RECOVERY AND REFINE PRACTICES AND PROCEDURES FOR FUTURE RECOVERYS. 2. RETRAINING, CORRECTIVE ACTION AND RE-INSPECTIONS DETERMINED AND SCHEDULED (AS NECESSARY). 3. BN AWARDS CEREMONY.

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COMPLETED

AT1

AT2

AT3

AT4

HQ

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AT1

GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN AT2 AT3 AT4 HQ

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AT1

GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN AT2 AT3 AT4 HQ

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AT1

GERONIMO SAMPLE COMPANY TEN DAY RECOVERY PLAN AT2 AT3 AT4 HQ

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DAY
DAY 0

TIME

WHO

Geronimo 96 Hour Refit and Recovery Checklist TASK

Primary Focus: Accountability and Initial Cleaning Account for all personnel Account for High Explosives (gernades, AT4, Claymores). Leaders conduct brass and ammo check of personnel, rucks, and LBEs Account for sensitive items (100% by serial number) Perform mission capable PMCS o Identify any deficiencies on equipment (Wpns, Radios, NVDs) o PSG report to Company XO o Correct all deficiencies that can be corrected Turn-in all expended hazmat batteries to commo Conduct Initial Cleaning. All equipment free of dirt, rust, & corrosion. Return all squad equipment bags to soldiers Inspect and conduct initial turn-in of all temporary equipment (no rust or dirt, remove carbon build-up) Vehicles: Mud/Dirt removed, After PMCS completed Closure report complete and submitted to the BN S-3 (XO)

COMPLETED
AT1 AT2 AT3 AT4

DAY 1 0400-0730 All

0730 0800-1200 0800-1200 0800-1200 0800-1200 0800-0900 0900-1200 1100-1200 1200-1300 1200-1300 1300 DAY 2

All All Commo / select PL / CO select SL / PSG SL / PSG SL / NBC XO / PSG SL PSG

Primary Focus: Complete cleaning, Identify all vehicle deficiencies Conduct detailed -10 cleaning and PMCS on all equip. o Weapons o NVG and Optics o ICOMs o Ammunition (especially belt fed weapons) o Individual Equipment (TA-50 and RFI) All NMC equipment identified, reported to PSG and commodity shops Continue cleaning equipment Commo maintenance (all radios PMCS, dissassemble and clean vehicle commo equipment, PMCS OE-254s) Consolidate inteligence and CERP information, turn into S2 and S39 Clean vehicles (pressure wash), assist mechanics with -20 PMCS Equipment inspection, direct further cleaning as required Begin admin work (counseling, awards, ect) HAZMAT: T/I expended batteries, opened oil, and any other HAZMAT CSS AAR complete (XO, Commodity Chiefs, PSGs) Squad Level AARs Update XO on recovery status

Focus: Armsroom Equipment, Vehicle repair 0400-0600 Cmdy Shp NMC equipuipment: All turned into DS maintenance (job orders opened) Armsroom Equipment layout for serviceability and accountability (including BII), CO, XO, 1SG, armoror inspect 0400-0730 All Reconsile Hand Reciept differences (fair wear and tear / order part, 0800-0900 PL / Sup statement of charges, report of survey) 0800-0900 Cmdy Shp Update XO on equipment turn in to DS Maintenance 0800-1100 SL / PSG Continue administrative work (focus: counseling) 0800-1200 select Assist mechanics with vehicle maintenance (focus: powertrain) 0800-1200 select Clean any equipment that was not cleaned to standard on Day 1 1100-1200 SL / PL Platoon Level AARs 1100-1200 PSG / Sup Expendable Items: Supplies inventoried and restocked Review counseling 1200-1300 PL Update XO on recovery status 1300 PSG Focus: NVG/Commo Equipment, Vehicle repair NVG/Commo Equipment layout for serviceability and accountability (including BII), CO, XO, 1SG, SR RTO inspect 0400-0730 All Reconsile Hand Reciept differences (fair wear and tear / order part, 0800-0900 PL / Sup statement of charges, report of survey) 0800-1100 SL / PSG Continue administrative work (focus: awards)

DAY 3

0800-1200 select 0800-1200 select 1100-1200 PL / CO 1200-1300 XO / 1SG 1300 PSG DAY 4 0400-0730 0800-0900 0800-0900 0800-1100 0800-1100 0800-1100 0900-1000 All PL / Sup PSG / PL SL / PSG select All CO / 1SG

Assist mechanics with vehicle maintenance (focus: suspension / wheels) Clean tents, personal hygien kits Company Level AARs Review all awards Update XO on recovery status Focus: Individual Equipment, Vehicle repair TA-50 / RFI Equipment layout for serviceability and accountability (including BII), CO, XO, 1SG, SR RTO inspect Reconsile Hand Reciept differences (fair wear and tear / order part, statement of charges, report of survey) Inspect tents Complete administrative work (focus: misc reports) Assist mechanics with vehicle maintenance (focus: misc) Repack, prepare equipment Inspect tents. Inspect soldiers (haircut, fingernails, teeth, ect)