Attachment_C_2_of_2_Example_Chain_of_Custody_pdf.pdf

PDF 206 KB Posted

Attached to
Digital Imaging
Solicitation number
2025-182
Issued by
Collin County, Texas

About this file

This document is an example Chain of Custody form for a document scanning and imaging project involving Collin County. The form serves as a verification template to document the process of document preparation, scanning, and electronic data management, specifically for tracking boxes of documents picked up from Collin County and processed through Laserfiche, an electronic document management system.

The form requires signatures from both the vendor and Collin County, confirming that all pages in each box have been properly prepared, scanned, and quality controlled, with output logs matching the imported images. Key sections include spaces for the project name, vendor name, pickup date, box numbers/phase, and signature lines for both the vendor and Collin County representative. The form also instructs that all relevant logs should be attached to provide a comprehensive record of the document handling and digitization process.

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Text version

ATTACHMENT C (2 of 2)

EXAMPLE

CHAIN OF CUSTODY

Project Name: ____________________________

Vendor Name

“Vendor Name” has verified that all pages contained in each box picked up on “insert date” from Collin County, were prepped, scanned, quality control procedures followed and the output logs/electronic data provided back to Collin County account for all images.

Signed:_________________________

Date: __________________________

Box Numbers/Phase:_____________

(attach all logs to this form)

Collin County

Collin County agrees that all images included in the output logs equal the images imported in

Laserfiche.

Signed:_________________________

Date: __________________________

Box Numbers/Phase:_____________

(attach all logs to this form)

File details come from the government source that posted it. Updated .