Description Physical Condition of Person Date of Asset Action ID No. Serial No. (including Location of Asset at time Responsible Survey Recommended Brand) Asset of Survey Prepared by: (Internal Auditor) Verified by: (Director Administration and Finance) Approved by: (ES/Mayor) Name Name Name ………………………………………………… ………………………………………………………… ………………………………………………………… Signature Signature Signature …………………………………………… …………………………………………………… …………………………………………………… Date Date Date …………………………………………………… …………………………………………………………… ……………………………………………………………
ID No. Serial No. Description (including Brand) Physical Location of Asset Person Responsible Date of Asset Survey Condition of Asset at time of Survey Action Recommended Prepared by: (Internal Auditor) Name ………………………………………………… Signature …………………………………………… Date …………………………………………………… Verified by: (Director Administration and Finance) Name ………………………………………………………… Signature …………………………………………………… Date …………………………………………………………… Approved by: (ES/Mayor) Name ………………………………………………………… Signature …………………………………………………… Date ……………………………………………………………
2016_SLD_District_Office_Management_Administration_Manual_2nd_draft_26.03_.16_.docx