ASHA Onsite Stock Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit Detail:

• ASHA

  Select AVUK Love Digital Campbell & Kennedy ABCA Community Vision Topline

  • AVUK
  • Love Digital
  • Campbell & Kennedy
  • ABCA
  • Community Vision
  • Topline

• Audit Conducted By:

• Select date

  Date
• Add location
  Address

• ASHA Representative:

Stock Count:

• 15311-4 Way dSCR

• Warehouse:

• Van Stock

• Total

• 15313-8 Way dSCR

• Warehouse:

• Van Stock

• Total

• 15315-16 Way dSCR

• Warehouse:

• Van Stock

• Total

• 15572-Splitter (4xSat 1x Terr) 2 Way

• Warehouse:

• Van Stock

• Total

• 15573-5-Wire Tap

• Warehouse:

• Van Stock

• Total

• 15568-5 Wire Line Amp

• Warehouse:

• Van Stock

• Total

• 15656-Power Inserter 2

• Warehouse:

• Van Stock

• Total

• 15319-Power Inserter 1

• Warehouse:

• Van Stock

• Total

• 15411-dSCR-Power Supply

• Warehouse:

• Van Stock

• Total

• 15928-MDU Plug-In Adapter DCSS-422

• Warehouse:

• Van Stock

• Total

• Detail of Serial number tracking:

• Add media

  Media

• 15596-F75 Ohm Terminator

• Warehouse:

• Van Stock

• Total

• 15570-F DC-Block (In Line)

• Warehouse:

• Van Stock

• Total

• 15571-F75 Ohm terminator DC-Block

• Warehouse:

• Van Stock

• Total

• 15437-Active Splitter (MDU)

• Warehouse:

• Van Stock

• Total

• 15438-Passive Splitter (MDU)

• Warehouse:

• Van Stock

• Total

• 15321-Optical GTU

• Warehouse:

• Van Stock

• Total

Remote Stock Audits

• Details of how van stock is audited and updated:

• Detail:

• Add media

  Media

General Overview

• Is the block upgrade stock kept in a secure warehouse

  Yes

  No

  N/A

• Detail:

• Is the block upgrade stock kept in a good condition

  Yes

  No

  N/A

• Detail:

• Add media

  Media

• Is this audit complete?

  Yes

  No

  N/A

• Detail:

• Outstanding Actions: