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Administration Manual - B.E.S.T. Undertaking.

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1.5.4 Each day, before verification takes place, the scales, etc. are adjusted<br />

and checked.<br />

1.5.5 The Stock Verifier/Audit officer personally count, weigh or measure all<br />

items of stores being verified with the assistance of the Nawghanies<br />

where necessary.<br />

1.5.6 The Stock Verifier/Audit officer is not only responsible for verification of<br />

items shown to him but it also responsible that no items are left<br />

unverified. If for any reason whatsoever the stock of certain items are<br />

not be verified during a particular year, the Stock Verifier is required to<br />

put a proposal to that effect for each depot separately mentioning<br />

therein the specific items not proposed to be verified and reasons<br />

therefore. The AGM(A) will consider such proposal and approve them if<br />

expedient.<br />

1.5.7 When it is not possible to complete the count or weighment or<br />

measurement of an item during the day, the stock of such counted,<br />

weighed or measured portion of the material is to keep separate from the<br />

balance not verified.<br />

1.5.8. All materials taken out of racks, etc. by the Auditor are put back into the<br />

racks, etc. and properly arranged and he ensures that this is done.<br />

1.5.9. The stock found by count, measurement and weighment is noted in the<br />

Stock Verification Sheets and initials of the Stores representative are<br />

obtained thereon.<br />

1.5.10. Any wrong classification of Stores or unauthorised stock of stores which<br />

are surplus to requirements or for which there has been no demand for<br />

over a year, provided that such items have not been already reported as<br />

such by the Stores Officers, are to be reported.

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