Checklist: Assets

For Admin

Lending

• Collect request on Basecamp at Woodland → To dos → Asset Request
• Check the status of the asset
• Have the borrower’s information logged in Airtable
• Set a deadline for asset returning

Collecting

• Collect the asset from the borrower
• Check the status of asset
• Report for damage caused (if any)
• Tick done on the To-dos ticket

For Employee

Borrowing

• Request on Basecamp at Woodland → To dos → Asset Request
• Collect the asset from Admin/Ops Associate
• Report for damage (if any)
• Set up deadline for returning

Returning

• Check the asset status
• Report for damage (if any)
• Sync up with the Admin/Ops Associate