Technical data
TM 9-1005-319-23&P 0006
0006-1
FIELD MAINTENANCE
SERVICE UPON RECEIPT
GENERAL
When a new or reconditioned weapon is first received, it is the responsibility of the officer-in-charge to
determine whether the weapon has been properly prepared for service by supplying organization and
whether it is in proper condition to perform its mission.
SERVICE UPON RECEIPT OF MATERIEL
Unpacking
WARNING
Before starting an inspection, be sure to clear the weapon. Do not pull the
trigger until the weapon has been cleared. Inspect the chamber to ensure
that it is empty and no ammunition is in position to be chambered.
Remove the weapon and basic issue items from containers. Check for any missing items. Refer to TM
9-1005-319-10.
Checking Unpacked Equipment
Inspect the equipment for damage incurred during shipment. If the equipment has been damaged, report
the damage on SF 361, Transportation Discrepancy Report. Air Force users will submit a Supply
Discrepancy Report (SDR) in accordance with the guidance in Technical Order 00-35D-54.
Check the equipment against the packing slip to see if the shipment is complete. Report all discrepancies in
accordance with applicable service instructions (e.g., for Army instructions, see DA PAM 750-8).
Air Force users submit Quality Deficiency Report (QDR) in accordance with Technical Order 00-35D-54,
Materiel Deficiency Reporting and Investigating System, located at site https://spires.wpafb.af.mil/
sindex.cfm, and with Air Force Joint Manual (AFJMAN) 23-215, Reporting of Supply Discrepancies.
Navy users submit Quality Deficiency Report (QDR) to: Commander, Code 4081, Bldg 2521, NAVSURF
WARCENDIV, 300 Hwy 361, Crane, IN 47522-5001.
Check to see whether the equipment has been modified. Refer to DA PAM 25-30.
Processing Unpacked Equipment
If volatile corrosion inhibitor (VCI) is in barrel, remove and discard. Field-strip weapon and inspect for
missing, damaged, and rusted or corroded parts. Clean and lubricate. Refer to TM 9-1005-319-10.
END OF TASK










