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#469518 - 12/13/05 04:59 PM Safe Deposit Box - Departure Time
Higgy1 Offline
Junior Member
Joined: Aug 2005
Posts: 43
In our audit program it states verify that departure times are noted on the entrance card, why? I can understand the entrance time. FYI - Our policy does not address that departure times are to be documented.

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#469519 - 12/13/05 05:26 PM Re: Safe Deposit Box - Departure Time
Reed Offline
Diamond Poster
Reed
Joined: Sep 2005
Posts: 1,251
West Coast
http://www.bankersonline.com/articles/bhv02n02/bhv02n02a3.html

Here is a good article from the "Vault" that give a situation when it would have been helpful to have departure times.

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