MIL-PRF-49501A (TM)
REPORTING ERRORS AND RECOMMENDING IMPROVEMENTS
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4. VERIFICATION
4.1 Verification. Verification shall be as specified by the contracting activity in the
solicitation (see 6.2).
5. PACKAGING
5.1
Packaging. For acquisition purposes, packaging requirements shall be as specified in the
contract or order (see 6.2). When actual packaging of material is to be performed by DoD personnel,
these personnel need to contact the responsible packaging activity to ascertain requisite packaging
requirements. Packaging requirements are maintained by the Inventory Control Point's packaging
activity within the Military Department or Defense Agency, or within the Military Department's
System Command. Packaging data retrieval is available from the managing Military Department's
or Defense Agency's automated packaging files, CD-ROM products, or by contacting the
responsible packaging activity.
6. NOTES
(This section contains information of a general or explanatory nature which may be helpful, but
is not mandatory).
6.1 Intended use. This specification covers the preparation of operator's preventive
maintenance checklists. It is not intended for producing aircraft checklists.
Acquisition requirements. Acquisition documents should specify the following items:
6.2
a.
Title, number, and date of this specification.
b.
Title and number of the technical manual.
c.
Source of validated and verified PMCS tables for use in preparing the PMC.
d.
Requirements, if any, for validation.
e.
Verification requirements.
f.
Packaging and delivery requirements.
g.
The issue of the DODISS cited or, if required, the specific issue of the referenced
documents.
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