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Many things can go wrong at every stage Are they stored in pre-destined bins? Are serial numbers sequenced? Are they stored properly (Environment) • Requirement generation • Specifications • Procurement • Goods receipt • Storage in Stores • Issue to site • Installation at site • Use of the asset Inward entry in stores, serial no.-wise Is inventory record kept updated Is there proper transfer of ownership lab/lineman / meter fixer / vigilance? Is there periodic audit in stores (quantity, condition and issue registers) ? You will find seals missing Or, unaccounted presence of seals in stores • End of useful life, de- commissioning Or, inappropriate storage conditions

  • Scrapping & salvage

MOQ out dated 46

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