Owner: PROCUREMENT & LOGISTICS MANAGER
ACTION
1.0 Equipment & Inventory
‘New assets and equipment shall be given an
‘A..0 asset nimber allocated from the Asset Tracking
Database,
‘A: Fulldetais ofthe equipment shall be recorded
‘on the Asset Tracking Database,
‘The Asset Tracking Database shall be updated
12. forallmovements of equipment. The
Equipment Movement Sheet shal provide the
necessary information.
Equipment aut shall be caried out at
A.3. mabilsations and de-mobiisations and records
Updated
Equipment shall only be scrapped when
AJA authorised by the Asset Manager in wing
‘Whore the equipment s a company asset the
Finance Department shal be informed,
Inventors purchased using job number
AAS 3100 wih a copy of the order being passed
torte Asset & Inventory Controle,
‘16 _ Fornew product a material code shal be
creates,
‘tock shall be replenished by generating @ ROM
AA.T within Magaz, converting to an RDA and order
Placed by Procurement
‘On receipt of goods the records shall be
updates to reflect the receipt of goods.
'A1.9 Inventory shal be issued using an authorised
Inventory Request Form,
(Gye stock checks shal be caried out and
reconciled with records
Month end inventory report shall be generated
‘A411 witha copy being forwarded to the
Finance Department
‘Allinvoices coded o job numibor S1XXXX shall
be passed to the Asset & Inventory Controls to
sign off ater vertivng they match the inventory
records,
Aas0
Aaa2
EQUIPMENT INVENTORY
ASST-PF-06
RevNeo | Date:
age t of