Open and Close log for DFW

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Open Log for date;

• Enter the date and time of opening.

  Date

• Were there any suspicious personss/vehicles in the parking lot?

  Yes

  No

  N/A

• Were/are there any packages laying near the customer service entrance?

  Yes

  No

  N/A

• Was the front door locked?

  Yes

  No

  N/A

• Was the alarm active?

  Yes

  No

  N/A

• Were the warehouse lights off?

  Yes

  No

  N/A

• Is the VAL cage secure?

  Yes

  No

  N/A

• Is the VAL log current?

  Yes

  No

  N/A

• Were all warehouse doors secure(i.e. closed, latched and locked)?

  Yes

  No

  N/A

• During the inside and outside walk-around, did you observe any suspicious packages or vehicles or persons?

  Yes

  No

  N/A

• Do all staff have their ID/AOA badge, and are they wearing it according to regulations?

  Yes

  No

  N/A

• Signature required:

  Sign

Close log for DFW for date:

• Enter the date and time:

  Date

• During the inside and outside walk-around, did you observe any suspicious packages or vehicles?

  Yes

  No

  N/A

• are ALL warehouse doors secured(i.e. closed, latched and locked)?

  Yes

  No

  N/A

• Is the VAL cage secure?

  Yes

  No

  N/A

• Did you extinguish the warehouse lights?

  Yes

  No

  N/A

• Did you activate the alarm?

  Yes

  No

  N/A

• Did you lock the front door?

  Yes

  No

  N/A

• Was the outside area clear of suspicious packages and/or vehicles?

  Yes

  No

  N/A

• Signature required:

  Sign