SOP 402.01-att-4: Equipment on Loan or Repair

Division:
Administrative & Finance
Effective Date:
September 23, 2020
Reference Code:
IVB01-0001
Topic Area:
402-405 Policy-Administration and Finance
PowerDMS:
View on PowerDMS
Length:
69 words

Summary

This is a property control form used by the Georgia Department of Corrections to document equipment that is loaned to other facilities or released for repair. The form tracks the item's identification information, who released it, who received it, and when it was returned, ensuring accountability for GDC equipment. Records must be retained for five years after equipment is returned.

Key Topics

  • property control
  • equipment accountability
  • equipment on loan
  • equipment repair
  • equipment tracking
  • facility property
  • barcode tracking
  • serial number
  • property release form
  • equipment return

Full Text

# GEORGIA DEPARTMENT OF CORRECTIONS

PROPERTY CONTROL SECTION EQUIPMENT ON LOAN OR REPAIR

SECTION 1

Facility: Date:

Item Name:

Item Description:

Barcode: Serial #:

SOP 402.01
Attachment 4

9/23/20

Released By: Repair Agency:

Name:

Title:

Facility:

Loaned To: Released for Repair By:

Name: Name:

Title: Title:

Facility: Facility:

Returned by:
Facility or
Repair Agency:

Date:

Received by:

Name:

Facility:

Date:

Retention Schedule: After return of property, records shall be maintained for five (5) years, then destroyed.

Attachments (4)

  1. Property Transfer Form (73 words)
  2. Surplus Property Affidavit of Disposal (120 words)
  3. Receiving Report (142 words)
  4. Equipment on Loan or Repair (69 words)
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