|
Stocktake Check Sheet
|   |
|
Stocktake Check Sheet
| |
TextTracker Suite - Stocktaking Check Sheet for __ / __ / ____ (Page __ of __)
|
TARGET SECTION / LOCATION |
|
|
|
|
|
|
|
Loans Suspended |
o |
o |
o |
o |
o |
o |
|
Checked for resources Located in Misc. areas |
o |
o |
o |
o |
o |
o |
|
Shelves Checked |
o |
o |
o |
o |
o |
o |
|
Date / Time Started yyyy / mm / dd hh : mm : ss |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
|
Date / Time Finished yyyy / mm / dd hh : mm : ss |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
____ / __ / __ __ : __ : __ |
|
Data Viewed / Adjusted |
o |
o |
o |
o |
o |
o |
|
Loans Found Report |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
|
Missing Report |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
|
Found Report |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
o ____ items |
|
Reconciled - Found Items - On Loan Items |
o __ / __ / __ __ / __ / __ |
o __ / __ / __ __ / __ / __ |
o __ / __ / __ __ / __ / __ |
o __ / __ / __ __ / __ / __ |
o __ / __ / __ __ / __ / __ |
o __ / __ / __ __ / __ / __ |
|
Missing Items Marked |
o __ / __ / __ |
o __ / __ / __ |
o __ / __ / __ |
o __ / __ / __ |
o __ / __ / __ |
o __ / __ / __ |
|
Comment |
|
|
|
|
|
|
|
Section Completed |
o _________ |
o _________ |
o _________ |
o _________ |
o _________ |
o _________ |