PPE REQUEST ROUTING PROCESS

PPE Request Routing Chain is as follows:  

1. Must use the EDSR FORM - Surface PPE Request
2. One form per member ID number, no group orders.
3. Member works with FSO-RS or SO-RS to determine appropriate PPE necessary for position. (Boat Crew Trainees no longer receive PLBs until certified).
4. FSO-RS and SO-RS are to reach out to the ADSO-OP to check for available or excess inventory before submitting a request for new PPE. This process allows FSO-RS and ADSO-OP to check inventory prior to requesting new gear from DIRAUX.
5. FC reviews order, submits form to DIRAUX via HESK.

Flotilla Staff Officer-RS -->  Flotilla Commander -->  HESK --> DIRAUX (OTO)