GREEN SHEET
Data-Bearing Equipment Tracking
Pallet #: {{ doc.pallet_number or '______________' }}
Load #: {{ doc.load or '______________' }}
Date Received: {{ doc.received_date or '______________' }}
{% if doc.service_level %}
SERVICE LEVEL: {{ doc.service_level }}
{% endif %}
Customer Information
Customer Name
{{ doc.customer_name or '________________' }}
Customer #
{{ doc.customer_number or '________________' }}
Address
{{ doc.customer_address or '________________' }}
Contact/Phone
{{ doc.contact_phone or '________________' }}
Pallet Details
Status
{{ doc.status or 'Received' }}
Data Status
{{ doc.data_status or 'D0' }}
Inbound Weight (lbs)
{{ doc.inbound_weight or '____' }}
Technician
________________
COR/AoR RED/R2 AoR/COD
Device List
{% for device in doc.devices %} {% else %} {% endfor %}
Serial # Device Type Manufacturer Model Erasure Method Result Grade
{{ device.serial_number or '________________' }} {{ device.device_type or '________' }} {{ device.manufacturer or '________' }} {{ device.model or '________' }} {{ device.erasure_method or '________' }} {{ device.erasure_result or '____' }} {{ device.grade or '____' }}
Chain of Custody
Date Step Technician Notes
________Received________________________________
________Testing________________________________
________Erasure________________________________
________Verification (5%)________________________________
________Complete________________________________
⚠️ R2 REQUIREMENT: This pallet contains data-bearing equipment. All devices must be tracked through erasure with 5% verification audit.
Westech Electronics | R2 Certified Recycling | Phone: (555) 123-4567
Printed: {{ doc.modified }} | Page 1 of 1 | KEEP WITH PALLET AT ALL TIMES