Inventory Audit Plan
Inventory Audit Plan
|
Name: |
[YOUR NAME] |
|---|---|
|
Company: |
[YOUR COMPANY NAME] |
|
Date: |
June 9, 2060 |
This Inventory is essential for maintaining a record of objects of value for functional operations, accountability, replenishment, revisions in operations, budgeting, and assurance against fraud or loss. It serves as an integrated management tool to facilitate efficient and organized operations across the board.
|
Category |
Item |
Quantity |
Details |
|---|---|---|---|
|
Office Supplies |
Printing Paper |
500 |
A4 Size Sheets |
|
Computer & Accessories |
Laptops |
10 |
Dell, 8GB RAM, 256GB SSD |
|
Furniture |
Office Chairs |
10 |
Black, Mesh Back |
|
Stationery Items |
Ballpoint Pens |
100 |
Blue, Click |
|
IT Hardware |
Wireless Routers |
3 |
Netgear Nighthawk, Dual Band |
|
Electrical Equipment |
Extension Cords |
5 |
8-Outlet, 20ft Cord |
|
Vehicle Fleet |
Trucks |
2 |
8-Ton Capacity, Diesel |
|
Health & Safety |
Fire Extinguishers |
5 |
ABC Powder Type, 5kg |
|
Cleaning Supplies |
Hand Sanitizers |
20 |
500ml, Alcohol-Based |
|
Training Resources |
Training Manuals |
15 |
Operation Procedures for New Employees |
Notes:
-
Perform regular inventory checks to ensure the availability of items.
-
Report any discrepancies found during inventory verification.
-
Keep track of inventory consumed within the departments to replenish on time.
-
Always update the inventory list after new acquisitions.
-
Discard any items found damaged or expired in a safe and environmentally friendly manner.
-
Keep the inventory area well organized, clean, and safe at all times.
