Log book auditing spreadsheet may be a very useful tool to any business. Log book audit is the term for the process of reviewing each and every work item of the business to identify discrepancies or problems, and correcting them before they cause more damage. This is done in a confidential manner, not for the general public.
A business can make huge improvements when this process is done with minute details in mind. In addition, the proper tools must be in place to guarantee confidentiality. Without the proper equipment, the process will not be as successful as it could be.
The first step in this process is having an accurate and timely record of every work done. Whether this is based on recording notes by hand, on a computer, or using a workbook, a thorough record of every work item is a necessity. Log book auditing spreadsheet will aid in keeping your records up to date and prevent problems from arising.
Log Book Auditing Spreadsheet – Some Uses For Spreadsheet
The next step is making sure that the log book is properly organized. It should include a work table with plenty of room to keep various work items, including pencils, paper, quills, erasers, stamps, etc. Each work item should have its own row, and should also be able to be placed in as many different locations as needed. One way to accomplish this is to use an automated system that stores all of your work in a separate workbook.
The next step is creating a folder-style file folders to keep the work items in. An area of the work table for the files should be included, as well as extra space in the filing cabinet. The next step is to review each item individually. When the items are identified as needing correction, the items should be immediately removed from the workbook and put in their own file folder.
Once all of the correct work item has been identified, the items should be placed back into the workbook. Any inconsistencies in the work item should be noted and then either corrected or allowed to stand until it can be corrected. It is essential that a certain amount of time to be allowed for errors in order to insure that nothing serious or life threatening occurs.
Once all of the work items have been identified, the next step is to use a workbook that keeps track of the items as they are worked on, and if necessary sent to the work department. Workbooks are available online at a variety of places, but you may want to buy your own copy at a reasonable price. A workbook is useful because it gives you a systematic way to keep track of what is being done and what is not, and when.
A log book audit spreadsheet can also be used to give the company a financial accounting system in place. It can be used to track any cash flow problems, such as unused items, excess inventory, and not paid bills. The accounting systems can also be used to track the accuracy of sales.
Some of the more complex applications that can be utilized are for start up companies, and small businesses, that are always on the lookout for ways to improve productivity and save money. For example, some companies like to go to the printer to print up banners, product tags, and other sales materials, and the printing costs can add up quickly. Printing in bulk will cost less, but the cost will add up quickly.
To keep the overall productivity of the company in check, a well defined set of policies and procedures can be established. The final step is the implementation of these policies and procedures. If the policies and procedures are in place, the business will be much more productive than if the policies and procedures were not in place.
When the logs are audited and all of the necessary information is recorded, it can make the log book very confusing. The ability to use a spreadsheet, which is helpful because it can easily be organized by departments, helps make the information clear and easy to access. Once the company has the proper tools in place, any problems or errors in the system can be identified quickly and corrected before it gets out of hand. READ ALSO : loan tracking spreadsheet