How to use or fill out DA Form 5513 with our platform
- Click ‘Get Form’ to open DA Form 5513 in the editor.
- Begin by entering the UNIT/ACTIVITY and the PERIOD COVERED, specifying the start and end dates.
- In the KEY CONTROL NUMBER(S) section, input the serial numbers or identifying numbers for each key. Ensure all fields from 1 to 104 are filled as necessary.
- Proceed to the KEY ISSUE AND TURN IN section. Fill in the ISSUED BY and ISSUED TO fields with printed names and signatures, along with the date and time of issuance.
- Complete the TURNED IN section by providing details of when keys were returned, including RECEIVED BY signatures and dates.
- Finally, for INVENTORIES (JOINT/SEMIANNUAL), enter relevant dates and printed names/signatures as required.
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