ICS 213 RR Form Notepad

Whether you are in the initial response or standing up your Incident Management Team, the documentation of requesting resources is essential for your resource request and requisition process. Using these forms will organize the procurement process by ensuring the right positions are in the process to minimize duplicate orders and increasing unnecessary costs to any incident.

Each form is serial numbered for organizing your requests and to have a reference number for potential procurement questions between the Resource Unit, Logistics, Finance and the Requisitioner.