<p>LOGISTICS SECTION CHIEF CHECKLIST:</p><p>Demobilization Preparation: Incident Name:</p><p>COMMUNICATIONS UNIT: Start thinking about RETRIEVING cache handi-talkies. If Cell Phone Site was established, check with Finance and see if FC-250 Envelope was started and has the Agreement in it.</p><p>MEDICAL UNIT: Check with Finance re: Agreements for any hired medical equipment. Check that FC-250 Envelope was started. Check that FC-250 Envelope was started for Corrections Medical Team.</p><p>FOOD UNIT: Have LSC request RETROGRADE Team. Plan on providing sack lunches to released resources. Determine through LSC where RETROGRADE is going. Contact GSUL re: Moving MKU back to camp. Contact Vendor re: Removal of Refer and Food Prep Trailers.</p><p>Page 1 Demobilization Prep Con’t: </p><p>SUPPLY UNIT: Order Cache Demob Specialist if needed. Are additional supplies needed to recompliment fire engines? Have LSC order RETROGRADE Team. Contact Fire Cache re: Moving Cache Trailer Home.</p><p>FACILITIES UNIT: Check with Finance re: Facility Agreement is complete and in FC-250 Envelope . Check with GSUL and establish a vehicle DEMOB area.</p><p>GROUND SUPPORT UNIT: Check with Equipment Time Recorded and make sure hired pick-ups have Standard Vendor Records (STD 204). Order Mobile Equipment DEMOB Trailer if needed. Will DEMOB require additional mechanics?</p><p>Page 2</p>