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This document provides procedures for tagging fixed assets. Departments are sent asset tags and control sheets to affix tags to equipment. They review and update asset details, sign both copies, keep one copy for records, and return the originals to the Inventory Specialist.
This document provides procedures for tagging fixed assets. Departments are sent asset tags and control sheets to affix tags to equipment. They review and update asset details, sign both copies, keep one copy for records, and return the originals to the Inventory Specialist.
This document provides procedures for tagging fixed assets. Departments are sent asset tags and control sheets to affix tags to equipment. They review and update asset details, sign both copies, keep one copy for records, and return the originals to the Inventory Specialist.
1. Inventory Specialist sends tags attached to the Asset Control Sheet to
department to affix to the body/front of equipment. 2. Department looks over Asset Control Sheet then makes any corrections or additions to the Asset description, serial number, model number, building location and room number. 3. Department head signs and dates each of the two Asset Control Sheets. 4. Make a copy of Asset Control Sheet for your inventory records. 5. Send both original signed copies back to the Inventory Specialist.
Static Equipments Instructions To Be Follwed For Static Equipments Projects Involved Departments: 1 - Project Department:-Information (INPUT) Available From This