Title Page

  • Site conducted

  • Audit Conducted on

  • Location

  • Prepared by

  • Siganture

Explosive Trace Detection (ETD) check

  • Are ETD records available for each verific check?

  • Is the ETD working correctly?

  • Are the Swabs kept in a seal tight container in their box?

  • Can ETD records for verification be accessed on the ETD?

  • Is there a record of ETD "hits" and stoppages?

  • How many stoppages to outbounds products were there this since the first of the month?

SIgn off

  • Signature

  • Completed on

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