IAHSS Abird 1.0

• Date

  Date

• Branch Name

• Branch Number

• Location
  Address

• Auditor Name

• Manager Name

• Distribution List

CONTRACTS - HIRE STOCK

• Are the correct commodity codes applied when raising hire contracts ?

  Yes

  No

  N/A

CONTRACTS - FUEL

• Are the correct commodity codes applied when raising contracts for the sale of fuel ?

  Yes

  No

  N/A

STOCK ACCURACY

• Is the hire stock ledger accurate ?

  Yes

  No

  N/A

• Are there any outstanding stock transfers over 48 hours ?

  Yes

  No

  N/A

• Are external repairs monitored correctly ?

  Yes

  No

  N/A

• Is the Goods Inward process being followed correctly ?

  Yes

  No

  N/A

DAILY STOCK COUNTS

• Has the last daily stock check been completed ?

  Yes

  No

  N/A

• Was the above stock check conducted correctly ?

  Yes

  No

  N/A

• Have all daily stock checks been carried out ?

  Yes

  No

  N/A

HIRE STOCK SERVICING

• Is stock servicing accurately recorded on Spanner ?

  Yes

  No

  N/A

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