Note:

Once you have your completed Rollup Sheets, Pull Sheets, Pull Tags, and PAS Kit, you are ready to begin PAS.

Continue handling (as appropriate) per guidance in:

IRM 21.8.4.7.1, CAF PAS Pulls

IRM 21.8.4.7.2, Support Services PAS Pulls

IRM 21.8.4.7.3, USRC PAS Pulls

IRM 21.8.4.7.4, PAS Deliveries

PAS Quick Reference - For general reference, case handling described in these subsections proceeds generally as follows:

Print and Date PAS Paperwork

Copy Carry Overs from Previous Day

Gather PAS Kit

Go to, CAF, Support Services, or USRC

Fill Out PAS Rollup

Determine PAS Pulls

Make 2 Copies of each PAS Pull

Write Employee Number, Function Code, and Date on Copies (not required for USRC PAS)

Fill Out PAS Tag and Attach to Pulls

Leave Pull-Completed Sheet (not required for USRC PAS)

Deliver Pulls to Embedded Quality

Retrieve Returns and Date Stamp

Deliver Returns

Sort USRC PAS Work into Closed, Local Print, and Ogden Print

File PAS Rollups