_____________________________________________________________________________________________
DD1391
DD1391
Processor
Processor
Block
Block
Number
Title or
USACE
MACOM
Content
Role
Role
_____________________________________________________________________________________________
3C
Project Description
Use
Review
3D
Requirement
Check
Review
3E
Current Situation
N/A
Review
3F
Impact If Not Provided
N/A
Review
3G
Additional
N/A
Review
3H
NATO Infrastructure
N/A
Review
3I
Related Projects
Check
Review
4A
Type of Design
Use
Review
Drawing Number
Use
Use
4B
Scope (UM )
Use
Use
4C
Size (UM )
Use
Use
4D
Cooling (Air Conditioning, Evaporation,
Check
Check
Mechanical Vent) Capacity Cost
4E
Unit of Measure
Use
Review
4F
Total Requirement
N/A
Review
4G
Existing Substandard
N/A
Review
4H
Existing Adequate
Use
Review
4I
Funded, Not in Inventory
N/A
Review
4J
Adequate Assets
N/A
Check
4K
Unfunded Prior Authorization (By FY)
N/A
Check
4L
Included in Prior Year, Program, Fiscal Year,
N/A
Check
Authorized Funded
4M
Deficiency Authorized Funded
N/A
Check
4N
Provisions for Handling
Check
Review
Classified Information
Date of TEMPEST Risk
Check
Review
Assessment
4O
Signature Block
N/A
Review
Name, Rank, Title,
Organization of Pre-
paring Official, Signed
(Y/N?), Date Signed
4P
Capital Investment
N/A
N/A
Strategy Preparation Date
Project Development Brochure Preparation
N/A
N/A
Date (For PBS projects Only )
4Q
Is DDESB (Department of
Review
Review
Defense Explosives Safety
Board) Approval Required? (Y/N)
DDESB Approval Date
Check
Review
4R
Is FAA (Federal Aviation
Review
Review
Administration) Approval Required? (Y/N)
FAA Approval Date
Check
Review
5
Reserved for Ballistic Missile
Defense Organization (BMDO) Projects
6A
Design Start Date, Estimated
*Review
N/A
A-2
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