IAHSS Post-stocktake Audit (hire) 1.0

• Date

  Date

• Branch Name

• Branch Number

• Location
  Address

• Auditor Name

• Manager Name

• Distribution List

STOCKTAKE PROCESS

• Are stocktake sheets filed for reference?

  Yes

  No

  N/A

• Are inventory reports filed for reference?

  Yes

  No

  N/A

• Has the deviation report been filed for reference?

  Yes

  No

  N/A

STOCKTAKE RE-COUNTS

• Are inventory reports for recounts filed for reference?

  Yes

  No

  N/A

• Have adequate recounts been carried out on deviations?

  Yes

  No

  N/A

• Have all deviation corrections been documented and reported to the line manager?

  Yes

  No

  N/A

• Sample check 5 tower components. Are they accurate with Spanner F10 within reason?

  Yes

  No

  N/A

POST-STOCKTAKE

• Have any HFI issues been raised since stocktake?

  Yes

  No

  N/A

• Has PRISM been 100% since stocktake?

  Yes

  No

  N/A

RECOMMENDATIONS