Formats  › Stores & Materials  › Dead Stock Register
Register · FMT-STR-010
Dead Stock Register
5 fields across 2 sections. Capital + reusable items separate from consumables — annual audit ready.
5 Fields
2 Sections
Annual + per movement
Stores Manager, Accounts

Format Preview

S.No.Field / CheckpointReferenceStatus
A. DEAD STOCK ITEMS
A1Item description + acquisition date + cost + condition
Acceptance: Asset tagged
Non-consumable assets (tools, instruments, plant items)
OK
NC
NA
A2Location + custodian + serial number
Acceptance: Custodian signed
Per asset register
OK
NC
NA
A3Annual physical verification
Acceptance: Independent
Physical count
OK
NC
NA
B. DISPOSAL / TRANSFER
B1Disposal — sale / scrap / transfer with approvals
Acceptance: Disposal voucher
Per delegation
OK
NC
NA
B2Depreciation tracking (for company assets)
Acceptance: WDV computed
Per Companies Act / IT Act
OK
NC
NA
A. DEAD STOCK ITEMS
A1Item description + acquisition date + cost + condition
Non-consumable assets (tools, instruments, plant items)
Asset tagged
OKNCNA
A2Location + custodian + serial number
Per asset register
Custodian signed
OKNCNA
A3Annual physical verification
Physical count
Independent
OKNCNA
B. DISPOSAL / TRANSFER
B1Disposal — sale / scrap / transfer with approvals
Per delegation
Disposal voucher
OKNCNA
B2Depreciation tracking (for company assets)
Per Companies Act / IT Act
WDV computed
OKNCNA
Approval / Sign-Off
APPROVED
HOLD — REVISIONS REQUIRED
REJECTED
Overall Verdict
Name / Sign / Date
Prepared By — Name / Sign
Name / Sign / Date
Reviewed By — Name / Sign
Name / Sign / Date
Approved By — Name / Sign
Name / Sign / Date
Date & Time
Name / Sign / Date
Remarks
Name / Sign / Date