·         Another form of a seal log should include, but not limited to: date/time container is sealed, seal number, container number, and employee identification and number that completed the container sealing process.

·         If containers are present and sealed, physically check if the container is sealed by viewing the seal and container locking mechanism for tampering. Verify the seal number against the documentation. Tug on the seal to make sure it is affixed to the container. Twist and turn the seal to make sure it does not unscrew.

·         If seals are not kept in a locked and secured place prior to applying to a container and not logged on the Container Load Plan or another form of container seal log, answer NO to question two.

·         Reference Container Load Plan on page 7.

 

      3.  Is the container/trailer sealed at the factory immediately after loading?

·         Ask management or observe if containers are sealed immediately after loading.

·         If containers are not sealed immediately after loading, answer NO to question three.