• Medical material has been determined tobe defective by the Bureau of Medicine andSurgery.• Material quantity discrepancies (providedthat the value of the loss or shortage is lessthan per line item and it does notinvolve sensitive items) transferred todisposal are discovered.• Material is lost in transit because of enemyaction.The criteria for performing further researchon unresolved discrepancies are as follows:• Further research is required on drugs orprecious metals when any discrepancyoccurs, regardless of dollar value.• All items are classified, regardless of dollarvalue.• Discrepancy of 0 or more concerningpilferable items is reported.• An indication or suspicion of fraud, theft,or negligence exists about any discrepancy.• A discrepancy concerns arms and ammuni-tion, including all personal arms, whetheror not pecuniary liability is admitted.• Repetitive losses and the dollar value of theadjustment equals or exceeds projectedcosts of the report of investigation.• Bulk petroleum losses exceed the statedallowance.• Items are mandatory turn-in repairable,including items that have been invoicedand shipped but not received.• Discrepancies are over ,000 (all items).• Further research is requested by theaccountable officer.Responsibility for SurveyThe commanding officer of a ship or unit hascommand responsibility for the security of allU.S. government property within the command,whether in use or in storage. Such commandresponsibility requires a thorough observationof the activities of subordinate units. It alsorequires the enforcement of security, safety,and accounting requirements by appropriateadministrative or disciplinary measures.As the supervisor, you are responsible for theloss, damage, or destruction of material bysubordinates under your supervision when theaction or lack of action can be directly connectedto the loss, damage, or destruction of governmentproperty.You are also responsible for supply stocks thatare stored and used within your division spaces.Government property may not be converted topersonal use without specific permission orproper authority.Report of SurveyAs a CPO, you may encounter a time whenyou will need to expend accountable material fromyour records because of loss, destruction, orabsorption. In most cases you will be required toinitiate a Report of Survey (DD Form 200) todocument the expenditure. The Report of Surveyis an official report explaining the situation.Depending upon the circumstances, it may alsoprovide the results of an investigation into thematter (figs. 4-6A and 4-6B).NAVSUP P-485 (paragraphs 5125-5128)provides specific guidance concerning the prepara-tion and responsibility for the submission of theReport of Survey. Your responsibility as a CPOis to document losses or destruction in your workcenter as follows:1. Inform your chain of command immediately.2. Begin researching the cause and circum-stances leading to the situation.3. Try to reconstruct the situation to deter-mine whether further investigation isnecessary.4. Initiate a Report of Survey (DD Form 200)to document loss or destruction of govern-ment property.Remember, if you are the custodian of lossor destroyed material, you are responsible andaccountable. Make sure all your research isthorough.4-19
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