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DEMOBILIZATION CHECKOUT (ICS 221) 1. Incident Name: 2. Incident Number: 3. Planned Release Date/Time: Date: Time: 4. Resource or Personnel Released: 5. Order Request Number: 6. Resource or Personnel:
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How to fill out demobilization checkout ICS 221:

01
Start by entering the date and time of the demobilization checkout in the designated fields.
02
Provide your name, position, and organization in the corresponding sections.
03
Indicate the operational period for which the demobilization checkout is being conducted.
04
Detail the resources that were assigned to your unit during the operation, including personnel, equipment, and supplies.
05
Provide a summary of the incident response activities that your unit was involved in during the operation.
06
Describe any issues or challenges that were encountered during the operation and how they were addressed.
07
Document any assets or resources that were released or returned during the demobilization process.
08
In the "Remarks" section, include any additional information or comments relevant to the demobilization checkout.
09
Ensure that all required signatures are obtained to certify the completion of the demobilization checkout process.

Who needs demobilization checkout ICS 221?

01
Incident Management Team (IMT) members who were involved in the incident response.
02
Unit leaders responsible for managing and coordinating resources during the operation.
03
Personnel accountable for the proper documentation and closure of incident-related activities.
04
Any individual or organization involved in the incident response that requires a formal record of demobilization activities.
05
Agencies or authorities overseeing the incident response, who may request the demobilization checkout ICS 221 for documentation or review purposes.
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