DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

 

 DLA TROOP SUPPORT 4155.6 *

 SUBSECTION 213.1

 SEPTEMBER 2011 *

 DLA TROOP SUPPORT-FTRE * 

 REPORTS

 DD Form 1714, Product Verification Record

I. PURPOSE AND SCOPE. This Subsection details the procedure for using the Product 

Verification Record (DD Form 1714) as a record of product examination and comparability 

determination of subsistence items. It is applicable to veterinary/medical food quality assurance 

personnel performing verification inspections, audit inspections and special uses for field 

applications, when no other record/report is specified.

II. ASSESSING DEFECTS.

A. Quality Assurance Provisions (QAP) of a contract are usually contained in Section 4 of 

the product specification. QAPs contain tabulations of defects for various required 

examinations. These defects are classified Critical, Major, Minor, or grouped without a 

specific class title and have an Acceptable Quality Level (AQL) assigned to each class 

within each table.

B. Defects which are health hazards, or which are otherwise so critical that a single 

occurrence is set forth in the QAPs as cause for rejection of the lot, shall be reported 

expeditiously to personnel performing the contract quality assurance function (DLA 

Troop Support-FTW, DLA Troop Support-FT/FTSA, DLA Troop Support-LQ or * 

DLA Troop Support Pacific as directed by Subsections 209.1 and 209.3.

C. Discovery of a serious defect which is prohibited or restricted by the requirements for the 

product or the packaging, packing, labeling, or marking, but to which no AQL has been 

assigned or no acceptance criteria listed in the QAPs, shall be reported without delay to 

the appropriate personnel performing the contract quality assurance function with a 

request for guidance. "Presence of foreign material" is an example of such a defect. The 

personnel performing the contract quality assurance function shall inform DLA Troop 

Support-FTW/FTSA of the defect lacking acceptance criteria so action can be taken to 

correct the situation.1

 1 This Subsection supersedes Subsection 213.1, May 2010 * 

* Denotes Changes
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

D. QAPs normally are specific as to how defects are to be scored. In some instances, only 

one defect is scored for a sample unit if the unit exhibits one or more instances of a 

prohibited condition, e.g., tear, hole, or opening in bag causing contents to sift out. A 

sample unit (bag) with one hole or ten holes has only one defect scored for that unit. In 

other instances, a defect cannot be scored for a sample unit unless the sample unit exhibits 

more than one instance of a prohibited condition, e.g., less than five pieces retained on 1/4 

inch sieve.

E. If QAPs are not specific as to how defects are to be scored, the following applies:

1) Score each defect of the same type once for each occurrence if the defects are 

unquestionably independent, i.e., each defect is obviously attributable to a 

different cause or operation. To illustrate, if a piece of meat has three 

discolorations, one due to an unsmoked or uncured area, a second due to a putrid 

or bruised area, and the third due to a dirty or grease-streaked area, score one 

defect for each discoloration. An obvious example of independently caused 

defects is a can having a side seam dent and nomenclature omitted from the 

labeling information.

2) If two types of defects are detected in the unit and one defect is unquestionably 

caused by the other only the more significant defect shall be scored. For 

example, a shipping container packed with too many units (one type of defect) 

which causes the container to bulge (another type of defect), is scored with only 

one defect, improper number of units.

3) In instances of uncertainty regarding independent causes of defects of the same 

type and instances when it is known that more than one defect of the same type 

is attributable to the same cause or operation, score the defects as only one 

defect. For example, two major dent defects may be caused by the same 

circumstances or each may have occurred independently. If it is not known for 

certain which was the case, only one defect should be scored. An example of 

known dependence of defects is found in the presence of black seed in sliced 

bacon. One such seed may extend one inch on a bacon slab and may be evident 

on every slice in a pound package, however, only one defect shall be scored.

III. RECORDING EXAMINATION RESULTS BASED ON UNIT PROPERTIES.

A. AQL expressed in Defects Per Hundred Units (DRUs).

1) Acceptability of an inspection lot is based on the number of defects found when 

AQLs are expressed in DHUs. It is important that all defects be counted and 

recorded during the examination. Each defect found shall receive a tally mark 

(e.g., Defect 204 "1").

2) Upon completion of the examination, count the number of defects found for each 

class (indicated by the tally marks, e.g., "1") to determine the acceptability of the 

lot for each class.
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

B. AQLs expressed in Percent Defective.

Since the acceptability of the lot is based on the number of defective units found for each 

class when AQLs are expressed in Percent Defective, a defective unit must be counted 

only once for each class of defects found. To assist the Quality Assurance Representative 

(QAR) in counting the actual number of units which are defective, the following 

procedures shall be adopted:

a) When AQLs are expressed separately for each class of defects (that is, 

when there are separate AQLs for Major, Minors, or Major As and Major 

Bs), the first defect of each class should receive a tally mark (e.g., Minors 

204-"1"); thereafter, defects of the same class in the same unit should 

receive a tally "0" to indicate that they are not to be included in the final 

summations (e.g., Minors 204-"1", "0"; 205-"0").

b) When AQLs are expressed in terms of one class of defects, only one 

defect, the one which is most significant, shall be tallied as a "1" for any 

given unit.

2) Upon completion of the examination, only defects indicated by "1" are to be 

counted in determining acceptability of the lot for each class.

IV. RECORDING EXAMINATION RESULTS BASED ON AN AVERAGE PROPERTY.

Results of an examination, based on an average property, are to be recorded on the face side 

of the Product Verification Record form, if space is available, otherwise use the reverse side. 

The QAR shall list both the sample average and the individual determination numerical 

results on the face side of the record form.

V. PREPARATION OF DD FORM 1714, PRODUCT VERFICATION RECORD.

A. The entries for blocks 1 through 24 may be made according to the availability of the 

requisite information, before, during, or after the product examinations are performed. 

The entries for Block 25, Results, should be made during the actual examination. A 

worksheet may be used during the actual examinations and the report prepared in final 

form after completion of the inspection. DD Forms 1714 shall be numbered 

consecutively for each verification within a contract, e.g., 1/Final; 1, 2, 3/Final. The 

number shall be entered next to Product Verification Record, on top of form.

B. Instructions.

1) Contract Number. Entry of "DLA" is unnecessary since DLA Troop Support 

contracts are DLA contracts. If only one contract is applicable, enter the entire 

number followed by the respective contract line item number(s) separated by 

hyphens. No item number needs to be entered if the contract is for only one 

item. If more than one contract is applicable to the inspection lot and all are 

from the same acquisition office, enter as much of the contract number as is 

common to all applicable contracts, and enter "See Block 28". In Block 28, 

enter the remainder of each applicable contract number. Contract number 

composition, using SPO300-00-D-Z104 as an example is:
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

CONTRACTING LAST 2 DIGITS OF TYPE OF PURCHASE 

CONTRACT SERIAL

OFFICE 1/ FISCAL YEAR INSTRUMENT 2/ LETTERS AND 

NUMBERS

 300 08 D Z104

1/ CONTRACTING OFFICE CONTRACTING OFFICE SYMBOL

DLA Troop Support, Philadelphia, PA 300

DLA Troop Support (Pacific) 302 * 

DLA Troop Support (Europe & Africa)) 303 *
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

2/ Type of Purchase Instrument:

A and L: Agreements, e.g., blanket purchase agreement, except L used only for lease 

agreements.

B: Invitation for Bid.

C, D or S: Contracts. D used only for indefinite delivery type contracts.

S used only for sales contracts.

F: Delivery orders placed with other Government agencies against contracts placed by such 

agencies (e.g., blind-made supplies).

M or W, and P or V: Purchase orders, manual (M/W) and automated (P/V).

N: Notice of intent to purchase.

Q, T or U: Request for quotation, manual (Q) and automated (T/U).

R: Request for proposal.

2) Lot Number. Enter inspection lot code. Each lot code must be different from 

every other lot code/number used by the contractor for the item during the year. 

When the Julian Date is used and two shifts' productions on the same day are 

formed respectively into two inspection lots, letter or number suffixes shall be 

used for differentiation. When a multi-category item (Beef, Fabricated; Veal, 

Fabricated; etc.) is tendered for inspection, the multi-category lot number is 

entered in Block 2 and the sublot of the category is entered after the category 

description for the applicable contract in Block 25B, space permitting, or in 

Block 28. If the sublot completes the category for the contract, enter a solid 

slanted line and the letter "F" or the word "Final" following the sublot number.

3) Date of Verification. Enter the date of inspection (date, first three letters of the 

month, and year).

4) Prime Contractor. Enter name, city, state (two letter abbreviation) and zip code 

of prime contractor or assembler. For audit inspections, include the 

establishment number.

5) Lot Size. Enter lot size expressed in all applicable terms, e.g., 64 plts (pallets); 

36,684 mls (meals); 3,072 cs (cases). For multi-category items, enter "See 

Block 25B or 28" in addition to the overall item lot size in all applicable terms. 

In Block 25B or 28, enter the category description followed by the size of the lot 

of the category expressed in applicable terms. If more than one contract is 

applicable, make category entries opposite the contracts to which they apply 

with the lot size corresponding to the amount of the category applicable to the 

respective

6) Verification of. For operational ration assembly points, enter an "x" in the box 

before "Contractor" for all verifications except lot-lot comparability 

determinations when a contractor disputes a routine verification indicating 

nonconformance and non-comparability. The "QCR" block is checked when 

such lot-lot determinations are made because these lot-lot determinations are 

verifications of the QAR's findings, not the contractor's findings.
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

7) Plant Location. Enter the plant name, city, two letter abbreviations for the state, 

and the zip code, if any of these items differ from the prime contractor listed. If 

no difference exists, enter "Same".

8) Drawn From. Enter as "x" in the box before the appropriate identification.

9) Defects Based On. Enter an "x" in the box before the appropriate identification. 

If both bases apply, enter "x" in both boxes and indicate in Block 25B or 28 

which table(s) applies to DHU or Percentage Defective.

10) Item Description. Enter end item nomenclature, including type, class, etc., and 

the National Stock Number associated with the item nomenclature in the 

contract.

11) Type of Verification. For audit inspections, enter audit site, city and state. For 

verification inspections, enter appropriate identification as follows:

a) 1A for type A, lot 1 of 3 lots.

b) 2A for type A, lot 2 of 3 lots.

c) 3A for type A, lot 3 of 3 lots.

d) B-1.

e) B-2.

Follow such with "LL" when reporting a lot-lot comparability determination. If certain tables or 

paragraph examinations are on a type of verification different from the rest, add a parenthetical 

entry of the excepted table or paragraph numbers and the type of verification, e.g., B2 (II, 4.2.4.1; 

B1).

12) Result of Verification. Enter "x" in "Comparable" box if all examination results 

are comparable on initial or authorized subsequent verification results. Enter "x" 

in "Non-Comparable" box if any examination results are non-comparable on 

initial verification or if all examination results are non-comparable on authorized 

subsequent verification. Enter "x" in "Comparable" box and place the word 

"doubtful" after it when the number of defects is equal to or greater than the 

Upper Warning Limit and equal to or less than the Upper Control Limit, or the 

number of defects is less than the Lower Warning Limit. Enter "x" in both 

boxes if one or more, but not all, examination results on authorized subsequent 

verification are non-comparable.

13) Specification Number and Date. The first entry shall be for the item described in 

Block 10. For amended specification, enter the specification number followed 

immediately by parentheses enclosing the amendment number, and the date of 

the amendment. Specification dates are not entered for specifications that are 

amended. Enter the corresponding information for the applicable packaging, 

labeling, packing, palletizing, and unit load specifications. Documents, other 

than the end item product specifications should be preceded by asterisks to help 

facilitate subsequent references. The end item product specification must be 

listed on each sheet of a multi-sheet verification record. Only such other 

examination documents need to be listed on subsequent sheets, which cannot be 
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

completely accommodated on previous sheets regarding applicable sampling 

plan data for Block 16.

14) Number of Lots Verified to Date. Leave blank.

15) Disposition. Enter an "x" in the appropriate box.

16) Examination. Enter the proper number of asterisks, as applicable, to identify the 

examination performed with the appropriate examination document; the 

examination, table or paragraph number; an abbreviation of the key word(s) of 

the title of the examination if needed for clarity, and an abbreviation of the 

sample unit if needed for clarity.

17) Insp. Level. Enter the inspection level designated for the examination.

18) AQL. Enter the AQL or SQL for the respective class of defects.

19) Class of Defect. Enter the respective defect classification (e.g., Critical, Major 

A, Minor, Total, Unclas if not classified, etc.) in the left portion of the column 

for all types of verification examinations. For comparability determinations, 

including lot-lot comparability involving skip-lot procedures only, enter "CPA" 

(abbreviation for Contractor's Process Average) in the lower right corner of the 

column heading. Enter the CPA value, calculated for each respective class of 

defects in the right portion of the column beneath the box-head entry.

20) CONTP. Enter “N” or “T” for contractor employed normal or lightened severity 

of examination, respectively.

a) CONTR. enter "N" or "T" for contractor employed normal or tightened 

severity of examination, as applicable.

b) OCR. Enter "N", "T", or "R" for QAR normal, tightened, or reduced 

severity of verification inspection, as applicable.

c) If different levels of inspection severity are being used within a contract, 

they should be so indicated by "T" or "N" in Block 20.A or "T", "N", or 

"R" in Block 23.A corresponding to the appropriate Table of Examination.

d) A.-Sample Size. Sample sizes are extracted from MIL-STD-105 based on 

entries in blocks 5, 17, 18 and 20.

VERIFICATION TYPE ENTRY

In-process examination of The sum of all batch sample sizes shall be entered as

ingredients (regardless of the sample size of the end item lot. Each batch

type below) shall be sampled in accordance with the sampling plan

criteria listed for the in-process examination.

 
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

VERIFICATION TYPE ENTRY

1A, Lot 1 of 3 Number of sample units reported by

 contractor for lot presented.

2A, Lot 2 of 3 In left portion of column A, enter the

 number of sample units reported by

 contractor for lot presented. In right

 portion of column A, enter cumulative

 number of sample units for current lot

 and previous lot reported by

 contractor.

3A, Lot 3 of 3 In left portion of column A, enter the

 number of sample units reported by

 contractor for lot presented. In right

 portion of column A, enter cumulative

 number of sample units for current lot

 and previous two lots reported by

 contractor.

B-1 In left portion of column A, enter the

 number of sample units reported by

 contractor for lot presented. In right

 portion of column A, enter cumulative

 number of sample units if lot being

 verified is second of two lots reported

 since last verification.

B-2 In left portion of column A, enter the

 number of sample units reported by

 contractor for lot presented. In right

 portion of column A, enter cumulative

 number of sample units if lot being

 verified is second, third, or fourth

 of four lots reported since last

 verification.

VERIFICATION TYPE ENTRY

Lot-Lot Comparability Number of sample units examined by

 QAR in initial verification of lot

 in question when a second

 verification is authorized by the

 Contracting Officer, or, number of

 sample units reported by contractor

 for nonconforming lot presented for

 Contracting Officer approved verification.
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

e) No. of Defects.

(1) For net weight determinations (see Subsection 218.7), enter the sum of 

contractor's marked weights for the sample.

(2) For fat content examination of Diced Beef, enter the value of the 

contractor's result of the determination on the composite sample.

(3) For attribute (unit) determinations, proceed with Entries as listed below, 

based on "DHU". When "%" defective is basis of examination, read 

"Defective Units" for word "Defects" of contractor reported nonconforming 

lot.

VERFICATION TYPE ENTRY

1A, Lot 1 of 3 Sum of number of defects reported by

 contractor as found in the sample

 units entered in Block 20A.

2A, Lot 2 of 3; In left portion of column B, enter

3A, Lot 3 of 3; the sum of number of defects

B-1, B-2 reported by contractor for sample

 size in column 20A, corresponding

 entry. In right portion of column

 B, enter cumulative number of defects

 reported for the corresponding

cumulative sample size in column 20A.

Lot-Lot Comparability Sum of the number of defects reported by

 QAR as found in the sample units

 entered in 20A for a previous

 verification; or, sum of the number of

 defects reported by contractor as

 found in the sample units entered in 20A.

VERIFICATION TYPE ENTRY

In-process examination of Sum of the number of defects reported

ingredients by contractor as found in the

 sample entered in 20A.

21) Acceptance Number.

a) For variables (average) packing net weight determinations when shortages 

exist (actual minus marked differences are negative), enter the numerically 

greatest negative value difference, otherwise enter a dash. 

b) For attributes, other than in-process examination, enter in the left portion of 

the column the ANSI/ASQC Z1.4 acceptance number associated with the 

involved single lot sample size (Block 20A); inspection severity (Block 20, 

"Contr.") (except in case of lot-lot comparability determination (Block 20, 
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

"QCR" is used)), and AQL (Block 18). Enter in the right portion of the 

column the ANSI/ASQC Z1.4 acceptance number associated with the 

involved single lot sample size (Block 23A); inspection severity (Block 20, 

"QCR"), and AQL (Block 18). When both entries are the same, the value 

need be entered only once.

c) For attributes in-process examination, enter "See Block 25" and in block 

referenced, space permitting (otherwise enter "See Block 28"), enter a 

statement indicating the number of units examined per batch or sublot, the 

number of batches/sublots comprising the end item lot, the number of 

batches rejected, and the disposition of the rejected batches.

22) Rejection Number.

a) For net weight determinations when shortages exist (actual minus marked 

differences are negative), enter the numerically greatest positive value 

difference, or numerically least negative value if there are no positive 

values. Enter a dash when no shortage exists.

b) For attributes, enter the MIL-STD-105 rejection numbers accompanying 

the corresponding entries of column 21, except for in-process exam, entry 

of column 21 is extended to include column 22.

23) Verification Sample.

a) A. Sample Size. End item sample sizes are for the involved single lot and

are extracted from MIL-STD-105 based on entries of Blocks 5, 17, 18 and 

the severity of inspection indicated in Block 20 by the QAR's history 

record of his/her own findings. For in-process examination of ingredients, 

enter the sum of all batch sample sizes. Each batch shall be sampled in 

accordance with the sampling plan criteria listed for the in-process 

examination.

b) B. No. of Defects. 

 (1) For net weight determinations, enter sum of QAR determined actual net weights for the 

sample.

 (2) For fat content examination of Diced Beef, enter the value of the QAR's result of the 

determination on the composite sample.

 (3) For attributes (units) determinations, enter the number of defects or defective units 

(according to basis of examination) found by the QAR in the sample size entered in Block 23.A.

 (4) For attributes in-process exam of ingredients, enter the sum of the number of defects found 

in all batch sample sizes verified.
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

24) Action Number.

a) For variables (average), enter "C" if QAR's results for marked packed 

average net weight conforms to the actual packed average net weight, or 

for Diced Beef Fat content comparison result + 2%. Enter "NC" if the 

averages are nonconforming.

b) For attributes (unit) determinations proceed as follows:

VERFICATION TYPE ENTRY

1A, Lot 1 of 3; Leave blank.

2A, Lot 2 of 3

3A, Lot 3 of 3 Delete box heading and substitute "AL"

 (abbreviation for Allowance) and enter

 the appropriate values from Table A,

 Subsection 225.3, for the respective

 defect classes.

B1; Delete box heading and substitute

B2 "SLL" (abbreviation for Skip-Lot

 Limits) and enter the appropriate limit 

 values from Table B, Subsection 225.3 for 

 the respective defect classes. Place 

 parentheses around the upper warning 

 limit to separate the three limits.

Lot-Lot Comparability Delete box heading and substitute

of any type "AR" (abbreviation for Acceptability Range) 

 and enter the appropriate values, calculated

 in accordance with procedures for attributes 

 reinspection of unreworked lots, for the 

 respective defect classes.

VERFICATION TYPE ENTRY

In-process exam of The same as for end item lot entry

ingredients except that lot-lot comparability of

 any type results in no entry, i.e., a

 blank. (Once the end item is made,

 the components examined in process are

 lost for reinspection purposes.)

25) Results.

a) Examination. Enter the examination number/specification paragraph 

identification as in entry 16.
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

b) Defects. Enter the number, nomenclature, and a short description of the 

defect found in verification examination of the applicable QAPs list and 

number the defects.

c) Tally.

 (1) MAJOR: Enter "B" in heading, and enter a tally mark for each such defect found.

 (2) MINOR: Enter a tally mark for each such defect found. If the examination lists both 

"MINOR A" and "MINOR B" defects, enter the appropriate identifying letter before the tally 

marks. The letter is entered only once if more than one of that defect listed on the line concerned 

is found, e.g., "A 111", "B 1111".

 (3) BLANK: Enter "MAJOR A" or "CRITICAL" in heading when the applicable QAP lists 

that defect class. Enter a tally mark for each such defect found. Alternatively, enter "UNCLAS" in 

heading when the applicable QAP lists defects without classification. Enter a tally mark for each 

such defect found. Unclassified defects are usually found in packaging or packing material 

subsidiary specifications.

NOTE: For audit inspections, list all USDA Certificate numbers, the Total Audit Dollar Value and 

the Total Contract Dollar Value.

26) Typed Name and Signature of Asst. QCR. Enter requested information for the 

Assistant QCR or inspector, when applicable. Include military rank in this entry, 

when applicable.

27) Typed Name of Senior QCR or Supervisory QCR and Office Symbol. Enter 

requested information for senior/supervisory QCR or inspector, including rank. 

In lieu of office symbol, enter the four digit inspection activity code designated 

in the current letter, DASG-VCS, SUBJECT: Location of Military Veterinary 

Personnel Available For Inspections and Services.

NOTE 1. When space permits legible continuations of other entries, such continuation shall be 

made in Block 25 of the face side of the form. When continuations cannot be made on the face of 

the form, Block 28 on the reverse of form shall be used. Additional entries that shall be made in 

Blocks 25 or 28, or both as needed are:

 a. The individual unit net weights and their resulting average net weight.

 b. Contractor's lot identification if different from Block 2 entry.

 c. In-process examination information regarding sampling, findings, disposition, number of 

batches (sublots), etc.

 d. A statement of action resulting from the verification examination. Examples of such 

statements are:

 (1) "Exams. IV and VI, C595C, results above Upper Control Limit (UCL), reverting to Type 

A verification for all examinations".
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

 (2) "Exam. V, B723E, results above Upper Warning Limit (UWL) but not exceeding UCL, 

supervisor directs Type B1 verification for Exam. V, other exams remain on Type B2 

verification."; "VE-A to B-1"; or "VE- B-2 to A".

NOTE 2. Lot verified must be so identified on DPSC Form 4275, Report of Sampling Inspection 

(Attributes), by entering in the "Remarks" column for that lot, the type of verification examination 

performed and the type of verification examination to be conducted on subsequent production, e.g., 

"VE-A to B-1" or "VE-B-2 to A".

NOTE 3. Nonconformances.

 a. To flag quality nonconformances, enter "QUALITY NONCONFORMANCE" in red on the 

top and bottom margins of the form and circle the nonconforming entries in Blocks 20, 23, or both, 

as applicable.

 b. DD Forms 1714 covering rejected lots that are withdrawn by the contractor without request 

for waiver shall be annotated "REJECTED, NO WAIVER REQUESTED."

NOTE 4. When a Contracting Officer accepts supplies reported as nonconforming, a record of that 

action shall be made in Block 25. The face of the form shall be used unless there is insufficient 

space, then use the reverse side. Record shall include time, date, to whom (name and position or 

rank) reported, and name and position or rank of person authorizing acceptance if other than one to 

whom nonconformance was reported. Indicate in Block 25 whether or not inspection charges are 

being initiated or terminated with the appropriate date. Any other information deemed pertinent by 

the QAR may be included.

VI. DISTRIBUTION OF DD FORM 1714. Form may be handwritten if legible. Copies of the 

form shall be distributed weekly (by close of business Friday) as follows:

A. Original to the personnel performing the quality assurance function of the Subsistence 

Contracting Element issuing the contract (only in case of nonconformance and only when 

requested). See Note 3.

B. One copy for every verification inspection to:

 Commander

 U.S. Army Natick Research, Development and Engineering Center

 ATTN: RDNS *

 Kansas Street 

 Natick, MA 01760-5056 *

C. One copy to QAR's record file for every verification or audit.
DLA TROOP SUPPORT 4155.6 

SUBSECTION 213.1

D. When DD Form 1714 is used for reporting quality audit inspections, a copy of the form 

shall be transmitted by FAX to DLA Troop Support, DSN 444-4115/2988 or Commercial 

215-737-4115/2988. 

The original copy of the form shall be forwarded on a timely basis to:

Commander

CenterDLA Troop Support

ATTN: DLA Troop Support-FT or DLA Troop Support-FTW BLDG 6

700 Robbins Ave

Philadelphia, PA 19111-5092

A copy of the report shall be forwarded to:

US Army Veterinary Command

2050 Worth Road, Suite 5

Ft. Sam Houston, TX

78234-6005

A copy of the report shall be retained by the station Inspector of Record.