CHAPTER Ill, SECTION 5
made to records at least twice during the Operation. These inventories were audited, and the
findings were used in establishing better physical and documentary control! of stores. Property

items were allocated, issued and controlled in
a similar manner, except that they were re-

corded by individual equipment numbers and
were permanently tagged. Upon retirement, a

survey report was processed, and the permanent

property card was so noted. Continuing location cards were maintained on capital equipment, and two physical inventories of all such
equipment were accomplished during the Operation.

EXCESS MATERIAL AND PROPERTY

Figure 3-15.

Outside Storage, Site Nan

which were of a standard stock nature. Cards
were flagged, as prescribed, to indicate the
actions taken.

Stock records reflected in detail the unit
and total costs of items in stock. The dollar
values supported the Accounting General Ledger and were in turn supported by proper documents on file. A monetary control ledger was
maintained in which was recorded current balances by commodity groupings essentially similar to those listed in AEC Bulletin SF-ACC-8
(SN193), and by subgroupings by warehouse

sites and by classification as construction or
maintenance stocks.

Physical inventories of all commodities
were taken and applicable adjustments were

Page 3-30

A program wasinitiated early in the Operation for reporting and utilizing materials which
were in excess of normal maintenance requirements or which remained at Jobsite from previous Operations. Experience usage records on
stock items were established with revisions
being made as usage changed. Long Supply
Reports were prepared quarterly and distributed
at the Jobsite as well as the Home Office. Wherever possible, items in long supply were used in
engineering design in preference to procuring
new items. The Santa Fe Operations Office was
requested for advice as to the disposition of
those materials for which no possible usage was
anticipated. The excess materials reporting program, as presently in force, was not adopted

until the Fall of 1953, but these materials were
included previously in Long Supply Reports.

The basic reporting program included reporting as excess all items for which no use was
known or anticipated. All other items not allocated or committed for construction which were
in excess of one year’s maintenance requirements
were reported in long supply. Reports were made
on a cycle basis and were subject to approval
by the Project Manager and to audit by the
Resident Controller.

Select target paragraph3