Chain of custody
SampleSB-WO-0000 · 2026-08-24- Collection point
- Sample collection point
- Containers
- 4 consoles · 1 media tote
- Material
- Paper records and 6 hard disk drives
- Verified weight
- 412 lb
- 01
Containers sealed at the collection point
08:41:07Consoles emptied into transport totes and sealed in front of the customer representative.
Seal intactSeal SB-441702 – 441706Signed TECH-04 · customer rep countersigned - 02
Loaded to a locked vehicle
08:53:20Seals photographed against the manifest. Cargo area locked and alarmed before departure.
Seal intactSigned TECH-04 - 03
Departed site
09:02:11Direct route. No intermediate stop, consolidation, or transfer between vehicles.
Seal intactSigned TECH-04 · GPS route log - 04
Arrived at the destruction facility
09:47:56Gate log entry, vehicle to controlled receiving bay.
Seal intactSigned OPS-01 - 05
Seals verified against the manifest
09:52:40Five seals presented, five expected, weight recorded at intake.
Exception recordedSeal SB-441702 – 441706Signed OPS-01 · TECH-04 witnessSeal SB-441704 was written to the manifest with two digits transposed. Corrected against the physical seal, re-verified by a second operator at 09:56:18, and both the original entry and the correction are retained. Custody was not broken.
- 06
Destroyed under observation
10:14:02Paper cross-cut and baled. Six drives disintegrated, serials recorded individually. Recorded to camera.
CompleteSigned OPS-01 · OPS-03 - 07
Certificate of Destruction issued
10:22:15Generated from the entries above. Every seal number reconciles, or no certificate is produced.
CompleteSigned Authorised signatory
- Method
- Cross-cut shred, then disintegration for media
- Standard
- NIST SP 800-88 Rev. 2 — Destroy
Certificate SB-COD-0000 issued · retained seven years