Control one key log (GRS-2287)
Description
This log is used to track the number of keys checked out from control one. Information includes the name of staff member assigned a key, time the key was checked out, time when key was returned, date, and any emergency keys requested.
Retention and Disposition
Retain for 1 month, and then destroy records.
Appraisal Value
Appraisal
Categories
Facility and Property
Effective Date
Previous Schedule Number
SG-5(229)-7