OMB control number for this collection is 9000-0075-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out SECTION I - GENERAL. Enter the date, your address (FROM), and the recipient's address (TO) including ZIP codes.
3. Provide the contract number and type, along with the contractor or subcontractor's name.
4. In section 5A, list the schedules of inventory to be inspected. Include reference numbers and page start/end numbers.
5. Complete section 5B with the plant clearance case number/document number and the amount in dollars.
6. Proceed to SECTION II - TECHNICAL VERIFICATION. Answer each yes/no question regarding property status, ensuring accuracy in descriptions and classifications.
7. Finally, complete SECTION III - TERMINATION INVENTORY if required, providing necessary remarks and signatures as indicated.

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