lock and key procedure rare

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  • 8/4/2019 Lock and Key Procedure RARE

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    Lock and

    KeyTheory ofRARE

    R Rotate

    A Authorize

    R Record

    E Emergency

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    Rotate, Replace, Reinstate

    Rotate the locks in a random timeinterval.Replace password in case of

    digital lock.Reinstate locks in place withoutdelay.Replace compromised locks.

    RRotate

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    Rotate, Replace, Reinstate

    Rotate the locks.All the locks used in a premise can berotated in a random time interval. This rotation provides security

    from compromise attempts. If more than one lock is used in one

    gateway, then rotation should be considered in segments instead

    all at a time.Replace password. In case of digital lock, passwordsshould be replaced within a specified time interval. Password

    should contain Numeric, Alphabet, Symbol and should

    preferably be Case Sensitive.

    Reinstate locks without delay. Gateways, doors,gates once used locks should not be kept without lock at any

    circumstances unless the requirement of such use is officially

    lifted. Some spare locks should be always kept to support this

    requirement.

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    Authority, Authorization,Accessibility

    Authorized access to any locked area to

    be specified.Authorize operating procedure for anylock.

    Authority to handle duplicate keys to be

    A Authority

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    Record

    All the locks to have a recording serialNumberRecord any compromise case.Record any repair or maintenance.Record correctness of alternative/

    duplicate keys.

    RRecord

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    Emergency Procedure

    Emergency procedure of locks should be

    specified.Emergency authority should be specifiedfor locks.Emergency operating of lock system to be

    specified.

    EEmergency

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    LockSerial

    RotationTimePlan

    Authority ofReplace/Change

    Location ofDuplicate/

    Triplicate Key

    Authority ofUsingDuplicateKey

    Repair/MaintenanceRecord

    Replace orChangedRecord

    Signature &Date

    Each Lockshouldcontain auniqueNumber

    1/2/3/4Weeks oreveryquarteretc.

    Who isauthorized tochange thelock?

    Location ofduplicate /triplicate key

    Authority ofusing duplicatekey

    Repair/ Maintpattern, reasonand authority

    Reason forchange orreplacement

    Authorizedsignaturewithinspectiondate

    G001 2 weekly Admin

    Manager

    Duplicate key

    box andemergency keybox

    Office

    Manager/AdminManager

    Making

    alternative keyas the earlierkeys did notwork/ broken

    Replaced for

    missingduplicate key

    Lock and Key ControlRegister

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    Serial Date OpeningTime

    OperatingAuth 1Sign

    OperatingAuth 2Sign

    ClosingTime

    OperatingAuth 1Sign

    OperatingAuth 2Sign

    Emergency

    InspectionRemarks

    Lock Serial No. Location Operating Auth 1 Operating Auth 2

    G001 FactoryWarehouse EastDoor

    Mr. XXXX or Group Mr. ZZZZ or Group

    Authorized Access Ware Staffs, Factory Managements, Authorized byfactory managements and recorded in entry/exit register

    Lock and Key OperatingRegister