
INVENTORY
CONTROL
MAINTENANCE OF EQUIPMENT NOTICE - IC 9
DATE: _____/_____/_____
DEPARTMENT: _____________________________________________________________________
HEALTH CENTER TAG NUMBER (S) : ______ ______ ______ ______ ______
______ ______
DESCRIPTION:
_____________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
MAINTENANCE SCHEDULE:
1. Performed by:
____________________________________________________________________
2. Interval of Maintenance:
___________________________________________________________
3. Date of last maintenance routine: _____ /_____ /_____
Performed by:
___________________________________________________________________
EXPLANATION OF MAJOR REPAIRS:
1. Description:
_____________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
2. Purchase Order Number: __________________________________________________________
3. Repair Amount: _____________ 4. Acquisition Cost: _______________
PREPARED BY: ___________________________________________________
___/___/___
Custodial Person Date
IMPORTANT NOTICES TO DEPARTMENT HEAD:
YOUR SIGNATURE ALSO
CONFIRMS THAT ALL EQUIPMENT & ACCESSORIES USED WITH/OR HAVING
CONTAINED RADIOACTIVE OR OTHER HAZARDOUS MATERIALS HAVE BEEN INSPECTED
& APPROVED FOR SHIPPING AND/OR STORAGE BY ENVIRONMENTAL & RADIATION
SAFETY.
YOUR SIGNATURE ALSO CONFIRMS THAT ALL ELECTRONIC STORAGE EQUIPMENT & DEVICES HAVE BEEN PROPERLY CLEANED OF INFORMATION ACCORDING TO UCHC HIPAA POLICIES.
APPROVED BY:
___________________________________________________ _____/_____/_____
Department Head Date
___________________________________________________ _____/_____/_____
Financial Officer Date
___________________________________________________ _____/_____/_____
Inventory Control Date