SOP: Key Control Flashcards
What is defined as anyone not in possession of an identification card or not under escort of a city employee?
Unauthorized person
Who is responsible for submitting access requests for LVFR employees to City of Las Vegas locksmiths?
Department Director
Who is LVFR’s current designee?
The construction project administrator
All key requests for LVFR personnel must be submitted by an authorized ________ to who?
supervisor, department director
All keys are issued by who?
DPS locksmiths
Where are keys picked up at?
HR
If a key is lost, who must be notified?
Immediate Supervisor and DPS locksmith
If a key is lost, when must the notification be made?
Within 24 hours
If a key is lost after normal business hours, who should be notified?
DPS comms center
DPS comms center phone number?
6444
Who shall investigate a lost key?
The employees authorized supervisor
If a key is lost, who must pay the fee for a new one?
The employee
Who is the replacement key cost paid to?
Department of finance and business services
Key replacement fee?
25.00
Master key replacement cost?
100.00
