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A&D – Audit Trail for Incorrect Serial Number

posted on January 18, 2019

Q: In regards to serial numbers received into our system incorrectly  Do we need to keep the old or wrong serial number in our system or can we create a computerized audit trail? The Audit Trail would show the change or correction as well as an explanation of why it was wrong. Would we need to keep a separate record of the incorrect Serial Number for any reason or would the Audit Trail suffice in the case of an ATF audit?

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