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Subtopic: 3.1 Access Controls___Assessor:___Date___Element: 3.1.1 Access Control Systems DOE O 473.3, Protection Program Operations, Attachment 3, Physical Protection 1
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What is doe o 4731 physical?
DOE O 4731 physical refers to the form used to document and report physical inventory of property or equipment within the Department of Energy (DOE).
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Any DOE contractor or entity responsible for the custody and control of DOE property or equipment is required to file DOE O 4731 physical.
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DOE O 4731 physical must be filled out by detailing all relevant information about the physical inventory including item descriptions, quantities, locations, and condition codes.
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The purpose of DOE O 4731 physical is to ensure accurate tracking and accountability of DOE property and equipment to prevent loss, theft, or misuse.
What information must be reported on doe o 4731 physical?
Information such as item descriptions, quantities, locations, condition codes, and any discrepancies or variances discovered during the physical inventory must be reported on DOE O 4731 physical.
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