Customer Property Log example wanted

C

carmelwish

#1
Hi,
With regard to 7.5.4 Customer Property, does anyone have examples of a property log that would be used? Also, if you have multiple departments that receive customer property, how do you get these departments to input the information into a log? Should one department be responsible? We don't seem to have a handle on any of the customer owned property and there have been occasions where it has been lost. Any ideas to make this process simple for the various departments?
 
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#2
Re: Seeking: Customer property log

Hi,
With regard to 7.5.4 Customer Property, does anyone have examples of a property log that would be used? Also, if you have multiple departments that receive customer property, how do you get these departments to input the information into a log? Should one department be responsible? We don't seem to have a handle on any of the customer owned property and there have been occasions where it has been lost. Any ideas to make this process simple for the various departments?
Put the log on the company's computer network. It needs to be checked for damage anyway, so log it in at the receiving department or at Incoming Inspection.
 
W

wweng7

#3
Re: Seeking: Customer property log

This type of Government/Customer property log is required especially if you work with the primes. Disp. means what is your disposition after inspection of the received tooling which is accept or reject. You can add a column with a location of the tooling or you can use a remarks column to specify a location. View attachment Government Customer property log.xls
 
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