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FY09 Property Inventory (Statistical
Sample) February 2 – March 21, 2009
The FY09 Property Inventory begins on February
2, through March 21, 2009. This will be a statistical
sample only and will require barcode scanning of the following
types of assets:
- 100% Laptops**
- Assets over $1M
- Random stat sample of controlled assets
- Random stat sample of sensitive assets
- Precious Metals
- Lab Stores
**At inventory time, you will be asked to bring in, or have
available in your office, your laptop (if you have one assigned
to you). Dual signatures, on-line verifications, or photos
will not be accepted. Any laptop located within 100 miles
will need to be brought in during inventory.
FY09 DOE Berkeley Site Office Peer
Review November 10 – 14, 2008
The DOE Berkeley Site Office (BSO) will conduct a peer review
of the LBNL Property Management Group. The review will last
five days and is going to be very thorough covering everything
from organizational structure and alignment of the property
function, training, policy, procedures, database accuracy,
and of course the nitty gritty detail of our 20,000 plus accountable
assets (tested via random statistical sampling).
There are three areas that will be actively reviewed:
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INITIAL CUSTODIAL ASSIGNMENT - the review will look at
the time it takes to make the initial custodial assignment
and then look at the details of those assets unassigned after
30 days
-
ASSETS ASSIGNED TO A NON EMPLOYEE - a review of all assets
assigned to an individual that is not an employee of the
Laboratory will be conducted
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ACCURACY OF LOCATION - divisions will be grouped by number
of assets assigned into large and small divisions, and a
sample of 20 equipment and 10 sensitive will be pulled and
their location verified.
Specific questions can be directed to:
Property Representative: Carol Valladao, x5781
Business Manager: Maryann Villavert, x7357
More information can be here:
http://www-esd.lbl.gov/workplace_resources/business_practices/property.html
http://www.lbl.gov/Workplace/CFO/pro/property/index.html
Last Updated 10/22/2008
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