(a) Page number. Enter the sequential page number of the page you are
(b) Number of pages. Enter the total number of pages in the request.
(c) Work order number. Enter the local work order number if one has
been assigned. You will find it on the DA Form 2405.
(d) WESDC. If the item is reportable (on DA Form 2406), enter the
end-item code from Appendix B of Army Regulation (AR) 700-138 (WESDC codes are
obsolete). Otherwise, leave the block blank.
(e) Organization priority designator. Enter the priority designator (PD) for
the request. Routine PDs are 12 and 13.
(f) Priority designator authentication. The commander or the commander's
representative must sign all 01 through 10 priority requests. This signature serves to
approve the use of the particular PD. (If the PD comes from an already signed DA
Form 2407, leave this space blank.)
(g) Work request. Place a mark in the appropriate box, work request,
MWO, warranty claim.
(h) Block 1a, Organization. Enter the name of the unit requesting the
(i) Block 1b, Location. Enter the location of the unit listed in 1a. Units
positioned overseas enter the Army Post Office (APO) only.
(j) Block 1c, Unit identification code (UIC). Enter the Department of
Defense activity address code (DODAAC) of the unit listed in la.
(k) Block 2, Serial number. Enter the serial number of the equipment. (If the
equipment has more than one serial number or if the form is used for more than one
item, leave this space blank.)
(l) Block 3, Noun nomenclature. Enter the name of the item as shown
on the property book.
(m) Block 4, Line no. Enter the equipment category code (ECC) and
LIN when the equipment is reportable on DA Form 2406. If the item is not reportable,
leave this block blank.
(n) Block 5, Model. Enter the item's model number.