ATTACHMENT E BLANK Visitor Spreadsheet.xlsx

This is a sponsor verification spreadsheet template used for visitor access documentation at Naval Station Norfolk Annex. The spreadsheet is a blank PSC (Personnel Security Clearance) use form designed to capture and verify visitor information for facility access control purposes.

The spreadsheet requires completion of the following mandatory fields: start date, end date, visitor's last name, first name, middle initial, government-issued identification number (driver's license, REAL ID, or passport number), state of issuance, Florida residency status (yes/no indicator), hours and days of visit, sponsoring company name, sponsor command, and sponsor email address. The form includes a results column for PSC personnel to document verification outcomes. The template references NASOCEANAINST 5530.8E CH-1 effective 13 June 2025 and contains one example entry showing Madison Dunaway sponsored by NASO (Naval Station Norfolk) with contact email madison.e.dunaway.civ@us.navy.mil. This spreadsheet appears to be an attachment to the rooftop unit replacement solicitation (N4008526R0133) at Dam Neck Annex and would likely be used to manage contractor and visitor access during the facility renovation project.