| 1 | Match the seal type to the aircraft supply-chain point | Use high-security bolt or cable seals for cargo units requiring stronger tamper evidence; use indicative seals only where the process risk is lower and supplementary controls exist. | Written seal-selection matrix, cargo risk assessment, seal specification sheet, and approved-use procedure. | Sample shipments by cargo lane, container type, and handoff location; confirm the selected seal matches the documented risk category. | 100% of sampled shipments use the seal category specified by the risk assessment. | Under-protection, inconsistent procedures, and undetected access to cargo. |
| 2 | Require unique identification and tamper evidence | Choose seals with unique sequential numbers and visible evidence of opening, replacement, cutting, deformation, or unauthorized reapplication. | Approved seal design, numbering convention, photographs of normal and compromised seals, and inspection instructions. | Compare the physical seal number and condition with the dispatch record, airwaybill or shipment record, and receiving record. | Zero unexplained seal-number mismatches; every exception is documented and investigated. | Counterfeit seals, substitution, unauthorized opening, and weak incident detection. |
| 3 | Control seal strength, fit, and environmental suitability | Confirm the seal remains legible and secure under vibration, handling, temperature variation, moisture, and the specific locking points used on the cargo unit. | Product test results, installation trials, material specifications, storage requirements, and field inspection records. | Inspect seals from loading, transfer, and receiving points; record breakage, fading, looseness, or accidental damage. | No recurring failure pattern; all damaged seals are replaced under controlled procedures and recorded. | False alarms, accidental seal failure, delayed cargo release, and overlooked tampering. |
| 4 | Secure unused seals and restrict access | Store unused seals in a controlled area with authorized access, issue records, periodic inventory counts, and segregation of damaged or obsolete stock. | Access list, inventory ledger, issue-and-return log, storage inspection checklist, and destruction record for unusable seals. | Reconcile opening stock plus receipts minus issued, returned, damaged, and destroyed seals against closing stock. | 100% inventory accountability; unexplained variances trigger same-day escalation. | Internal theft, diversion, unauthorized use, and seal-number leakage. |
| 5 | Document every seal application and removal | Capture the seal number, date and time, location, shipment or unit reference, employee or contractor identity, and reason for application or removal. | Electronic or controlled paper seal log, training records, authorization list, and documented exception forms. | Trace a sample from initial application through each custody handoff to final receipt; verify signatures or authenticated user records. | Complete chain-of-custody records for every sampled shipment and handoff. | Untraceable custody changes, delayed investigations, and unreliable audit evidence. |
| 6 | Build a clear response for broken or mismatched seals | Define immediate inspection, quarantine or hold procedures, supervisor notification, replacement-seal authorization, evidence preservation, and escalation requirements. | Incident-response procedure, completed case files, photographs, inspection findings, corrective actions, and notification records. | Review incidents for response time, evidence quality, root cause, replacement-seal linkage, and closure approval. | All exceptions are reported before onward movement or release unless an authorized emergency process applies. | Cargo compromise, evidence loss, uncontrolled release, and repeated process failures. |
| 7 | Test the program through C-TPAT-style audits and trend reviews | Assess documented procedures, employee awareness, physical security, access controls, seal management, record retention, and corrective-action effectiveness against applicable supply-chain security criteria. | Audit plan, interview notes, shipment samples, inventory reconciliations, corrective-action register, and management review records. | Perform periodic risk-based audits and compare seal variances, incident rates, training completion, and overdue corrective actions over time. | 100% corrective actions assigned an owner and due date; recurring findings show a documented improvement plan. | Control drift, repeated nonconformities, weak accountability, and failed supply-chain-security verification. |