Seal Issue and Control Record
Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.
- Standard
- ISO 28000
- Document Type
- Records
- Format
- DOCX
- Language
- English
- Tags
- ISO 28000, Records, SCSMS
This record provides evidence that every security seal held by your organisation at the site is accounted for from receipt to destruction: received from an approved supplier, stored securely, issued by number to a named person, applied and verified correctly, reconciled weekly, and destroyed so that it cannot be reused. It also records seal anomalies and the action taken.
What's Inside
- Seal Types and Control Lifecycle
- How to Complete the Record
- Seal Record
- Record Details
- Receipt of Seal Stock
- Stock Position and Weekly Reconciliation
- Seal Control Log – Extract
ISO 28000 Alignment
Supports ISO 28000:2022 requirements, including Clauses 7.5, 8.1, 8.4 and 9.1. It fits with the rest of the QEHS Vault ISO 28000 document set.
Format
Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.
Key Benefits
- Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements
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