TB 10-4610-240-24
Appendix A
1. SUPPORT AGENCY (DODAAC). Enter the DODAAC of the support activity that will
exchange the item for you. When this form is used for other than exchanges, use the
DODAAC or UIC.
2.
DATE. Enter the Julian date the item was prepared for exchange
3. ORGANIZATION (DODAAC). Enter the DODAAC of the unit or organization needing to
exchange the item. When this form is used for other exchanges, use the DODAAC or UIC.
4. EIR EXHIBIT/EXCHANGE. Mark the block to show an exchange or EIR exhibit. When used for
warranty claims, put a "W"in the open space to the right of EIR EXHIBIT.
5.
NSN. Enter the NSN of the item.
6.
NOUN NOMENCLATURE. Print the noun abbreviation of the item to be exchanged.
7. PD. Enter the priority designator (PD) that applies to the action. The unit or organization listed in
Block 3 normally assigns the PD. When the exchange supports a customer maintenance request, use
the PD of the maintenance request.
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