🔗 Chain of Custody Audit

Complete custody tracking from secure storage through election day and return. Seal verification at each transfer point.

Machine: _____________ | Serial: _____________ | Election: _____________

1. Release from Secure Storage
Storage

Seal Verification at Release

2. Deployment to Precinct
Deploy

Seal Verification at Delivery

3. Election Day Operations
Election
4. Poll Close & Results
Close

New Seals Applied at Close

5. Return to Secure Storage
Canvass

Seal Verification at Return

Custody Transfer Verification

Check Requirement Verified Notes
Two-person rule maintained at all transfers
All seal numbers match chain of custody log
No unauthorized access to machine
Transport vehicle secured during transit
Machine never left unattended
Audit log reviewed for anomalies

Chain of Custody Certification