disposal of utsa computers

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Disposal of UTSA Computers. Cannibalization Request Form. Used to request permission to remove parts from an existing piece of inventory Assumes that the original equipment is being removed from the departmental inventory - PowerPoint PPT Presentation

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Page 1: Disposal of UTSA Computers
Page 2: Disposal of UTSA Computers

Used to request permission to remove parts from an existing piece of inventory

Assumes that the original equipment is being removed from the departmental inventory

After removal of all usable parts, remaining “shell” should be transferred to Surplus with copy of approved cannibalization form attached

Leaving unusable equipment on departmental inventory exposes UTSA to potential loss that would be reported at original cost

Page 3: Disposal of UTSA Computers

THE UNIVERSITY OF TEXAS AT SAN ANTONIO INVENTORY DEPARTMENT

EQUIPMENT CANNIBALIZATION REQUEST FORM

This form is used to request authorization to remove parts from an obsolete piece of equipment being turned-in to Surplus.

INSTRUCTIONS: Please: 1) Complete this form and retain a copy for your records. 2) Submit the completed original form to the Capital Asset Manager (CAM) in the Inventory Department. 3) Attach this form to the Surplus Turn-In Form, if applicable. 4) A signed copy will be sent back to you with the CAM approval signature.

Department ___________________________________ Unit Code ___________________ Date _______________ Phone Ext. __________ Inventory Contact Person (ICP) (print name) ______________________________Signature_________________________________________ (Appointed Individual)

REQUEST APPROVAL TO CANNIBALIZE EQUIPMENT LISTED BELOW:

JUSTIFICATION FOR CANNIBALIZATION (this section MUST be completed): Inventory Manager’s Review

_______ Create spare part(s) for equipment in this department for _____________________________________________________________________ _______ Equipment is beyond economical repair, but still has usable parts for ____________________________________________________________ _______ Part(s) will be added to existing equipment barcode/Tag ID #__________ __________ __________ _________ __________ ___________ _______ Part(s) removed from a Vehicle _________________________________________________________________________________________ _______ Other (explain) ______________________________________________________________________________________________________ ______________________________________________________________________________________________________

REQUIRED SIGNATURES

Authorized Departmental Official/Chair: ____________________________________________ Signature: __________________ ________________________________ (Print name) Capital Asset Manager: ______________________________________ Signature: ______________________________________ Date: _____________________ (Print name)

Please contact the UTSA Inventory Department for assistance: ext. 4830, 4835, 6131, 6395, or 6396. Revised by: C. Porter 11/27/2006

UTSA TAG #

BAR CODE #

SERIAL #

DESCRIPTION OF ITEM

ITEM COST

LOCATION BUILDING ROOM #

Page 4: Disposal of UTSA Computers

Removal/Transfer of Hard DriveBe cognizant of risks associated with data

remaining on cannibalized hard driveUnless being used in same department, software

licenses on cannibalized hard drives should be removed or hard drive should be wiped using available software packages (not just deleted)

Departments are responsible for data on their equipment, regardless of whether actively in use or stored.

Computers sent to Surplus have hard drives drilled prior to transfer from UTSA

Page 5: Disposal of UTSA Computers

No cost to departments to turn in obsolete equipment

Removes capital and controlled items from your departmental list of inventory

Protects department from lost or stolen equipment left in closets, storage rooms, etc.

Check-box asks if any parts have been cannibalized, primarily to determine condition of equipment for potential reuse at UTSA or sale at auction

Page 6: Disposal of UTSA Computers

UTSA 1. Unit Code (7 Digits): Date: (mm/dd/yyyy) / /

The University of Texas at San Antonio ● Surplus Department Surplus Property Turn-In Form

Instructions:

1. Enter your department’s 7-digit Unit Code. Obtain the unit code from your departmental Inventory Contact Person (ICP). Enter the date this form is pre pared. 2. Enter departmental information, location where property is to be picked up from, and the contact information . 3. For Capitalized/Controlled property that has UTSA Tags and or Barcodes, etc., fill out a separate line item for each tag/barc ode. For non-tagged/barcoded items, i.e.

desks, enter “Desk” under Item Description and the Quantity. 4. Obtain Department Head signature and send the ORIGINAL signed form to the “Surplus Department” through campus mail, faxed forms will not be accepted.

Incomplete/incorrect forms will be returned to the department for correction. For assistance with preparing this form, call 4 58-6282. 2. Submitting Department: (Please, No Abbreviations) Department Title:

Contact Name:

Contact Phone:

Campus: 1604

DT

ITC

Univ Hts

Building:

Room #:

3. Property Information:

Old UTSA Tag # :

New UTSA Barcode # :

Serial # : Qty: Item Description: Brand: Model: Item Works ?

Unit Cost (Each):

Surplus Use Only:

Y N 1 2 3 4

Check here if parts from the above

items have been cannibalized. Attach all copies of cannibalization forms to this form.

Items that contain or have once contained hazardous materials (i.e. biological, radioactive, corrosives, flammables, asbestos, chemicals, etc.) must be inspected & cleared by the Environmental Health, Safety & Risk Management office prior to Surplus turn-in. Call 458-6101 to request an inspection, attach a copy of inspection clearance results to this form. For disposal of batteries and toner/ink cartridges call 458 -6698 for pick-up.

Continuation Sheets Attached: Yes No

Number of continuation sheets:

4. Request/Approval/Acceptance: Department Head Approval:

Printed Name: Title:

Surplus Internal Use / Audit

Signature: Date: 5. Surplus Use Only:

Capital Asset Manager: Date: Customer Copy Site Contact: Property Transfer Verification:

Print Name: Sign:

Date: Accepted Declined

Received by Surplus Rep: Date:

Customer Initials:

Surplus Rep Initials:

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Page 7: Disposal of UTSA Computers
Page 8: Disposal of UTSA Computers

No guarantee of future funds for this purposeIf funds are made available, replacements will be

based on following criteria:Between X & Y number of years oldOne computer surplused for each new computer

receivedAll parts intact (bootable)Been on UTSA network during last 60 days

Holding onto unused equipment is risky, as same responsibility for loss exists

Take advantage of Surplus process - reduce time spent on annual inventory and reduce risk of loss

Page 9: Disposal of UTSA Computers