PPE Inventory Count & Cleansing
Annex A–D forms for property, plant & equipment physical inventory count per COA guidelines
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Annex A — Count Items
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Annex B — Found at Station
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Annex C — Missing PPEs
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Annex D — Derecognized
| # | Article/Item | Description | Old Prop. No. | New Prop. No. | Unit | Unit Value | Card Qty | Physical | Variance | Location | Cond. | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select a batch to view items | |||||||||||||
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PPEs Found at Station
| Article/Item | Description | New Prop. No. | Person Accountable | Unit Cost | Total Cost | Status | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|
| No found items yet | ||||||||
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Non-Existing / Missing PPEs
| Article/Item | Description | New Prop. No. | Person Accountable | Unit Cost | Total Cost | Status | Remarks | Actions |
|---|---|---|---|---|---|---|---|---|
| No missing items recorded | ||||||||
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Registry of Derecognized PPEs (RDPPE)
| Ref Date | Ref No. | PPE Account | Description | Cost | Accum. Depr. | Impairment | Carrying Value | Authority | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No derecognized entries | |||||||||
Scroll horizontally to see all columns