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 PAGE______OF______
KEY COMBINATION CONTROLS:
Are key and lock combination controls in place? Yes ( )
No ( )
If yes,
describe:
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
When was the last visual key audit made?______________ By whom?_____________
Have losses occurred with no forcible entry?________________________________
How often are locks and combinations changed?_______________________________
____________________________________________________________________________
Are keys recovered when issues leave?
Yes ( ) No ( )_______________________
Are duplicates (masters, etc.) stored securely? Yes ( ) No ( )_____________
Who has access?_________________________________
Who/where is locksmith?_____________________________________________________
Comments:___________________________________________________________________
____________________________________________________________________________
SAFE/VAULTS:
____________________________________________________________________________
PHYSICAL AND PROCEDURAL U.L./OTHER
PENETRATION
LOCATION ACCESS BY
CONTROLS EMPLOYED
RATING
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____________________________________________________________________________
Contents (key to each above location):______________________________________
____________________________________________________________________________
____________________________________________________________________________
How are inventories or counts made on assets:_______________________________
____________________________________________________________________________
Frequency?_________________________ Responsibility:_________________________
Shortage reported?__________________________________________________________
____________________________________________________________________________
Resolution:_________________________________________________________________
GENERAL INVENTORY (physical and procedural controls employed over other
assets):
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
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