In-processing requirements apply to all CNIC Headquarters (HQ) personnel, irrespective of where they will be located while supporting HQ.
Contractors working at a company locale rather than a Navy site (this will primarily be individuals assigned to N66) should print out Contractor (Remote Location) Check-in and follow the guidelines provided there.. All other HQ contract personnel should follow the guidelines below.
Check-in activities at HQ are organized into three phases and include pre-arrival and on-site activities.
Links to required training, forms, and other check-in documents appear at appropriate points throughout these guidelines. Forms and documents are also available in the Forms-Documents Library.
Many of the forms require personally identifiable information (PII) and therefore cannot be e-mailed or faxed to the appropriate in-processing point of contact. Instead, print out and complete the forms before you arrive, and bring them with you when you check in on site.
Your company’s CNIC HQ Project Manager will provide assistance with in-processing. You may also contact the Executive Assistant for the N Code you will support, call the HQ Check-In/Out Coordinator at (202) 433-0832, or contact the HQ in-processing points of contact (POCs) listed in the Check-In/Check-Out Action Office POC Directory. Begin check-in by clicking on Phase 1 Check-In Requirements, below or at left.
- Phase 1 Check-In Requirements
- Phases 2 and 3 will be completed upon arrival.
Return to Personnel Check In/Out Page