7.7 – Agency-Owned Equipment, Materials, Tools, and Supplies Policies and Procedures
Standard: There shall be policies and procedures for the management of and accountability for agency-owned equipment, materials, tools, and supplies, including procedures for purchase and distribution to authorized persons, proper training of appropriate personnel in use of equipment, safe and secure storage of equipment, and maintenance of all equipment in operational readiness and working order. Such property includes supplies, materials, tools, expendable items, vehicles, installed and mobile equipment, and personal wear items used by agency personnel.
Suggested Evidence of Compliance: Provide policy and procedures regarding agency-owned equipment and property.
COMMENT: EOC 1 – what is the date of the PRC Policy on Tools and Equipment? When was it last reviewed?
RESPONSE: The last reviewed & last updated dates are now included in EOC 1R
COMMENT: EOC 2, 3, 4, 5, 6, 10 – please include the dates of these documents.
RESPONSE: The dates are now included in EOC 2R, 3R, 4R, 5R, 6R and 10R
REVISED AGENCY EVIDENCE OF COMPLIANCE:
Narrative:
The PRC Policy on Tools and Equipment ensures accountability, safety and that items are properly and regularly maintained, serviced and recorded.
Assigning numeric codes to items and identifying to whom they are distributed to, for example provide accountability. Fleet equipment is assigned a number with an identifiable employee responsible. Supplies and inventoried items are kept in non-public areas and locked when not in use. Maintenance shop keys are accounted for and distributed to authorized personnel. Gas pump locations are kept locked and authorized staff must sign in with fleet number and vehicle license plate.
Specialized training is offered to ensure safe and proper use of equipment, such as chain saw safety, certification for pesticide application and commercial driver’s licenses (CDL) are required in some job specifications to name a few.
At facilities with collections such as Merestead, the Veterans Museum at Lasdon Park and Arboretum, museum procedures are used to inventory, document and record the condition of objects.
Agency Evidence of Compliance:
7.7 – EOC 1 PRC Policy on Tools and Equipment
7.7 – EOC 2 Dunwoodie Equipment Inventory
7.7 – EOC 3 Lasdon Equipment Inventory
7.7 – EOC 4 Central Facilities Equipment Inventory
7.7 – EOC 5 Muscoot Farm Equipment Inventory
7.7 – EOC 6 Ward Pound Ridge Equipment Inventory
7.7 – EOC 7 Unleaded Gas Ticket
7.7 – EOC 8 Samples – Staff Specialized Licenses
7.7 – EOC 9 Inventory of 2021 Donations to the Veterans Museum at Lasdon
7.7 – EOC 10 Merestead Living Room Collection Log