- List assets expected back
- Verify each asset ID
- Verify expected accessories
- Record return date
- Record physical condition / exceptions
- Clear employee custody
- Place returned asset in appropriate status
- Do not make returned equipment available before required inspection
- Open investigation for missing items rather than silently deleting them
- Record final handover / receiving person
Use proportionately: Not every asset needs every control. High-value, mobile, critical or sensitive assets may justify more evidence than low-risk fixed equipment.