Equipment Check Out
This procedure outlines the for proper use, maintenance, and check out of non-motorized equipment within the Stores Warehouse. Only employees within the CPFM (Campus Planning and Facilities Management) umbrella may check out equipment.
All non-motorized equipment loans are at the discretion of the Stores Warehouse Property Specialist(s). At no time will non-motorized equipment be loaned at the expense of Stores Warehouse operations for personal use.
Non-Motorized:
- Pallet Jacks
- Carts
- Hand Trucks
Motorized:
- Forklift
Step-by-step guide
Submit request to check out non-motorized equipment including: equipment name, dates, and times needed.
- When returning equipment; ensure all damage and issues are reported to Stores staff.
FASS Agent Step-by-step guide
Log equipment check out in appropriate tracking spreadsheet.
Upon return, scan equipment for damage or issues. Then log usage out of spreadsheet.
- Report any issues to Lead worker or supervisor.
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