lock and key procedure rare
TRANSCRIPT
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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