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What is Cataloguing Procedure SOP Guide about?

This document outlines procedures for cataloguing materials in an inventory management system. It provides guidelines for cataloguing requests and approval processes. New cataloguing requests must be submitted using a Cataloguing and Inventory Request/Amendment Form and approved by relevant managers. The cataloguer will verify the request, ensure it is not a duplicate, and enter the item details into the cataloguing system following standard rules. The cataloguing supervisor will review the input form for c

Author

Sugiarto Sugiarto Sugiarto

Language

EN