| Item | Yes | No | N/A | Remarks |
|---|---|---|---|---|
| Are keys stored in a secured, designated location? | ||||
| Is access to keys restricted to authorized personnel? | ||||
| Is there an up-to-date key inventory log? | ||||
| Is there a procedure for issuing and returning keys? | ||||
| Are lost or stolen keys reported and documented? | ||||
| Is the storage area free of unauthorized objects? | ||||
| Are key cabinets/safes locked when not in use? | ||||
| Are duplicate keys stored separately and securely? |