This document is a template and acts as a foundational Asset Management Policy. The policy and procedure guideline is designed to give all staff the information for the recognition and management of non-current physical assets. The information provided will define assets and inventory items and detail the procedures for their management.
 
This version contains 16 pages and 4,333 words with the following topics:
 
Admission approved suppliers and external contractors
Subcontracting service delivery
Purchasing
Receipt of goods
Asset recording
Insurance
Risk assessment
Storage 
Maintenance by an external contractor
Equipment register (consumer loans)
Staff and Volunteer Vehicles
Monitoring and Maintaining Equipment and Facilities
Vehicle Policy
Fire and Emergency Procedures