Conditions: You are assigned to an S-1 section and have just received the results of a Personnel Asset Inventory (PAI). You have access to an AAA-162 (Unit Personnel Accountability Report (UPAR)), DA Form 3986-R (Personnel Asset Inventory) and information/documentation indicating the reason that a Soldier is not physically at formation, AR 600-8-6 (Personnel Accounting and Strength Reporting), Standing Operating Procedures (SOP), and standard office supplies and equipment. This task should not be trained in MOPP 4.
Standards: Verify the PAI to data to ensure 100% of all assigned and attached personnel are properly accounted for and correct documentation on duty status is submitted.
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