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# DLA Official Forms

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| Form Number:  DLA2061                                                                                                                                                                                                                                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Form Title:  Responsible Officer (RO), Terminal Manager (TM), Responsible Person (RP) Daily Document Review Checklist                                                                                                                                                                         |
| Form Version:  May 2023                                                                                                                                                                                                                                                                       |
| Status:  Active                                                                                                                                                                                                                                                                               |
| Functional Area:  Energy                                                                                                                                                                                                                                                                      |
| Opr:  FENAB                                                                                                                                                                                                                                                                                   |
| Safeguards:  None                                                                                                                                                                                                                                                                             |
| Electronic:  Yes                                                                                                                                                                                                                                                                              |
| Form Link:  Documents/FormsSite/forms/DL2061.pdf                                                                                                                                                                                                                                              |
| Type:  New                                                                                                                                                                                                                                                                                    |
| Prescribed:  DoDM 4140.25 and DLA Energy P-7                                                                                                                                                                                                                                                  |
| Description:  There is no GSA, DoD, or DLA form for this use case.  The purpose of this form is to document the review of accountable documents for Defense Working Capital Fund energy products at the specified Defense Fuel Support Point, as required by DoDM 4140.25 and DLA Energy P-7. |
| Records Retention:  5300.12-Office Administrative Records and Routine Correspondence.  Temporary.  Cutoff at end of CY.  Destroy when 2 years old, or when no longer needed, whichever is sooner.                                                                                             |
| Form Audience:  Military Services                                                                                                                                                                                                                                                             |

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