Acquire a printed audit spreadsheet from staff
Spreadsheet should be organized by patron last name
Work your way book by book through the holdshelf, matching each item to its corresponding row on the spreadsheet
For each item with a strap, confirm the strap's title matches the book's title
Items on the holdshelf but missing from the spreadsheet should be listed on audit and turned into a staff member for follow up
Items on the spreadsheet but not the holdshelf should be noted on the printout
Give completed spreadsheet to a staff member
Updated 06/18/25 DK