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Inventory Count Form Annex A

The document is an inventory count form for the San Mateo National High School. It lists one item, an executive wooden table, measuring 4x6 feet. The table is located in the office of the principal and is in good condition. The form provides fields to record the old and new property numbers, description, quantity according to records and physical count, location, unit of measure, value, and condition of the item. It is signed by the preparer, checker, reviewer and approver to verify the inventory count.

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9K views1 page

Inventory Count Form Annex A

The document is an inventory count form for the San Mateo National High School. It lists one item, an executive wooden table, measuring 4x6 feet. The table is located in the office of the principal and is in good condition. The form provides fields to record the old and new property numbers, description, quantity according to records and physical count, location, unit of measure, value, and condition of the item. It is signed by the preparer, checker, reviewer and approver to verify the inventory count.

Uploaded by

marloncruise
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Annex A

SAN MATEO NATIONAL HIGH SCHOOL


Inventory Count Form

PPE Account Group: 1060701000 Sheet No: ___ of ___

New Property No.


Old Property No. Quantity per Quantity per Location/
Article/Item Description Assigned (To be filled Unit of Measure Unit Value Condition Remarks
Assigned Property Card Physical Count Whereabouts
up during validation)
Executive Table Wooden 4X6 Table SMNHS-301458-D14-R-0001
2004-07-01-OFE0001-03 piece 1 1 Office of the Principal
In Good Condition

Note: For PPE items without property No., provide in the "Remarks" column other information such as Serial No./Model No./brief description that can be useful during the reconciliation process

Prepared by: Checked by: Reviewed by: Approved by:

JADE ANITA B. PASCUAL ________________________ JULIO M. MANUEL JR. ELVIRA R. CONESE, Ed.D.
Team Leader Internal Quality Audit Chairperson Principal III
Office Equipment, Furniture and Fixture PPE Account SMNHS Inventory Committee

Date:
July 22, 2021

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