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2019 Annual Inventory

2019 Annual Inventory. Lt Col David Rudawitz Director of Communications September 2018. Annual Inventory. Annual Physical Inventory. Perform annual inventories to ensure property is safeguarded and managed effectively Inventory timeframe is – 1 Oct thru 31 Dec

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2019 Annual Inventory

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  1. 2019 Annual Inventory Lt Col David Rudawitz Director of Communications September 2018

  2. Annual Inventory

  3. Annual Physical Inventory • Perform annual inventories to ensure property is safeguarded and managed effectively • Inventory timeframe is – 1 Oct thru 31 Dec • Scheduled inventories are a requirement of the DoDGARs. • Inventory is accomplished in ORMS Not on Paper! • Selecting a condition of Missing/Damaged will automatically generate a report of survey in ORMS. • Use the checklist/worksheet provided by ORMS to conduct the annual inventory and then enter into ORMS when you have all the data

  4. Timeline and Expectations • Inventory is not to start until 1 Oct • ORWG units are to complete their unit inventories by 31 Oct. • Drop dead date for all to be completed is 31 Dec. • Do not struggle – contact the DC with questions. • Do not wait until the last minute

  5. About the Annual Physical Inventory • Inventories are all conducted in ORMS • Just checking that you have all items does not constitute completing the inventory. • Make sure everything works and all the parts are there! • All items must have the correct property tags! • Contact the DC right away! • If you find an item with a property tag that is not on your inventory • If you find an item that had been previously reported missing • If an item is not working and/or is missing parts

  6. Physical Inventory Process Overview • Property officers shall verify in ORMS the condition, location and requirement for retention of property. • Off-site property must also be checked during annual inventory. • All non-expendable property that has been issued to an individual must be presented to a property officer for validation of possession and condition. • Commanders are responsible for determining appropriate verification procedures for property that that cannot be transported and presented for inventory – such as photos.

  7. Accomplish the Physical Inventory • Complete all pending issues, transfers and retirements. • Using the ORMS annual inventory worksheet printed from the ORMS Reports Menu • Perform a 100% “eyes on” check to determine the presence, condition and data accuracy of each item on the unit’s property list. • DO NOT INITIATE THE ANNUAL INVENTORY YET • Check condition of all non-expendable property. Indicate condition as “missing”, “serviceable,” “Unserviceable-needs repair,” or “Unserviceable – beyond repair”. • Ensure all non-expendable items on hand are properly tagged and are reflected accurately in ORMS. • Contact the ORWG DC to replace missing property tags where required

  8. Accomplish the Physical Inventory Cont. • Make note of items that cannot be located and record them as “missing” in the “condition” field in ORMS. • Any non-expendable property discovered during the annual inventory shall be researched to determine its source before loading in ORMS. • ORMS will not permit completion of the annual inventory until all issued property has been validated and accepted in ORMS. • Off-site property condition and location must be validated during annual inventory. • On-loan property must be physically checked during the annual inventory.

  9. Accomplish the Physical Inventory Cont. • Do not uninstall equipment to conduct the inventory • For installed equipment, place a facsimile of the property tag number where it will be visible for inspections • If it is difficult for a member to bring in equipment issued to them, you can inspect it by having that member supply photos of the item(s). • Upload the photos to the master record of each item in ORMS

  10. Completing the Inventory • When • all counts are complete, • all issued property has been validated, • all Reports of Survey for all missing or damaged property have been initiated • Log into ORMS and enter the inventory results.

  11. Inventory Everything • Be sure to advise the DC if you find items that are not on your inventory but have property tags • In 2013 several items missing since 2010 were found when the physical inventory was completed and ALL items were reported. • As a note of interest, NO adverse action is taken when the equipment is quickly found, only when equipment is actually lost.

  12. Questions

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