RESOURCE REQUEST MESSAGE (ICS 213 RR)
1. Incident Name:
2. Date/Time
3. Resource Request Number:
Requestor
4. Order (Use additional forms when requesting different resource sources of supply.):
Qty. Kind Type Detailed Item Description: (Vital characteristics, brand, specs,
experience, size, etc.)
Arrival Date and Time Cost
Requested
Estimated
5. Requested Delivery/Reporting Location:
6. Suitable Substitutes and/or Suggested Sources:
7. Requested by Name/Position:
8. Priority:
Urgent Routine Low
Logistics
10. Logistics Order Number:
11. Supplier Phone/Fax/Email:
12. Name of Supplier/POC:
13. Notes:
14. Approval Signature of Auth Logistics Rep:
16. Order placed by (check box):
SPUL PROC
Finance
17. Reply/Comments from Finance:
18. Finance Section Signature:
ICS 213 RR, Page 1
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