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Asset Audit & Stocktake Checklist

Physical asset audit: verify, record condition and reconcile against register

Company logo

PAGE 1 OF 2

Audit Details

Asset Register - Page 1

List each asset. Mark the applicable status column: ✓ F = Found  |  ✗ M = Missing  |  △ D = Damaged. Record condition (G = Good, F = Fair, P = Poor) and add notes for any M or D.

# Asset ID / Tag Description / Make–Model Location / Room F M D Condition Notes
Assets - Page 1 (rows 1–20)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Asset Audit & Stocktake Checklist - Page 2 of 2
Location
Date
Auditor
# Asset ID / Tag Description / Make–Model Location / Room F M D Condition Notes
Assets - Page 2 (rows 21–36)
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Audit Summary: Totals for this sheet
Total Listed
Found (F)
Missing (M)
Damaged (D)
Discrepancy

Discrepancy Actions  (list any Missing or Damaged items: reference row # and asset ID)

Row # Asset ID / Tag Description Status & action required Responsible Due date

Declaration

I declare that I have physically sighted and verified the items recorded on this checklist. Any discrepancies between this audit and the asset register have been recorded above. I understand that missing, unaccounted for or damaged assets must be reported in accordance with company policy and relevant financial reporting obligations.

Auditor Sign-off
Signature
Print name
Date & time
Supervisor / Manager Acknowledgement
Signature
Print name
Date