T.R | Title | User | Personal Name | Date | Lines |
---|
523.1 | It varies with the plant | REGENT::GETTYS | Bob Gettys N1BRM 223-6897 | Sat Apr 30 1988 19:07 | 6 |
| In Maynard the number is 25. I think what they are
trying to do is make the number of outstanding slips as small as
possible. They consider the unused slips which you have to be
outstanding until they are either turned in or used.
/s/ Bob
|
523.2 | Security???? | WHSKRS::STEPHENS | | Mon May 02 1988 12:10 | 7 |
| Along the same lines, I find it very curious that the employee is
never given a receipt for returning material. ie Closing the loop.
I in the past have been questioned by security when paperwork gets
lost, sometimes several months later. Maybe we need to add an
employee copy to the antiquated process.
Just a thought
|
523.3 | | ATLANT::SCHMIDT | | Mon May 02 1988 13:22 | 30 |
| Then again, perhaps we should just computerize the whole thing ! ;-)
I've also often found that the methodology behind property passes
doesn't work. Last Friday, we had a fairly urgent need to bring
a datascope up to Salem (NIO), but the secretary was at lunch
and "over-drawn" on property passes besides! We ended up having
a group-manager level person sign the equipment out on one of his
property passes!
We're trusted every day with intellectual property worth literally
millions of dollars (at least if you consider its value to the
competition). Yet, we can't take a fully-depreciated piece of
test equipment interplant without going through tedious and flaw-
ed procedures. It's clear that the Corporation must use some
method to control its tangible property, but property passes are
not nearly good enough.
Possible solution: Perhaps everything should have a bar code,
and you should be allowed to carry out anything your cost
center owns provided you wand it out so a permanent record is
made. In addition, items from other cost centers could be
made accesible to you via a list of authorized removers.
Beyond the property-pass aspects of this, think how easy
physical inventory would become!
And yes, I've been asked to return equipment that was already
returned and long since scrapped! That makes it *REALLY* hard
to prove you returned it. :-)
Atlant
|
523.4 | Its the same wherever you go.. | XCUSME::KING | Don't Litter | Tue May 03 1988 02:40 | 22 |
| RE: .2, .3
As far as having Security ask you about equipment that's been returned
several months prior to their inquiry, its the same everywhere.
I worked part-time at GTE while going through college. While there
I carried over a typewriter from one personnel office to another.
I filled out a property pass but the security guard lost the copy
I gave to him upon re-entering another building. So 5 months later
I got a call from the security department asking about an IBM
Selectric typwriter. At first I thought they had the wrong person.
But they would not let up. I pretty much became my problem to prove
to them that I had in fact brought the typewriter back into another
building. So for offering to help someone out I got a bit of
aggravation over a missing piece of paper. They eventually found
the receipt and stopped asking me where the darned thing was.
A bar code system would be a very good idea, especially at a company
such as DEC where products similar to the application are sold.
Maybe such a system is in the works right now!
Bryan
|
523.5 | you can close the cycle if you ask | SAUTER::SAUTER | John Sauter | Tue May 03 1988 08:20 | 12 |
| re: .2, on reciepts
It is possible to get a reciept when returning something, though
it is not normal. A while ago I had to return a key that had been
signed out to me. I had visions of being dunned for the key 20
years from now, and losing my pension because I could not produce
it, so I demanded, and got, a reciept. The security person was
surprised at my request, but gave me the reciept.
I wonder if they handled the paperwork more carefully because they
knew I had a reciept?
John Sauter
|
523.6 | Formal form or informal form? | DENTON::AMARTIN | Alan H. Martin | Tue May 03 1988 19:25 | 2 |
| Was the reciept a pre-printed form, or just a piece of kleenex?
/AHM/THX
|
523.7 | formal | SAUTER::SAUTER | John Sauter | Wed May 04 1988 08:22 | 2 |
| It was a pre-printed form.
John Sauter
|
523.8 | receipt for returned goods | UTROP1::SECURITY | | Fri May 06 1988 00:32 | 7 |
| About the receipt regarding returned material.
Here in the Netherlands the employee who return the goods always
get a receipt. The original PRP with the date the goods were returned
and the signature off the security officer stays always with the
employee. So he has always prove that he returned it.
|