Section
II:
Asset Control and Reporting: Roles &
Responsibilities
A.
Office of Logistics Management (OLM)
- General responsibilities for all types of assets
- Capital assets and controllable assets
- Assets that store confidential data, including ePHI
- Annual Supply Inventory
B. Clinical
Engineering Department
- Clinical equipment tagging
- Clinical equipment testing and maintenance
- Asset that store confidential data, including ePHI
- Retirement/disposal of clinical equipment
C.
Facilities Management
D.
Finance Department/Accounting
E.
Custodial Department Responsibilities
- General responsibilities for all types of assets
- Capital assets, controllable assets and supply
inventory
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