| Audit Item | Yes / No | Comments |
|---|---|---|
| Is there an up-to-date room key inventory log? | ||
| Are all issued keys recorded in the log? | ||
| Are spare keys stored securely? |
| Audit Item | Yes / No | Comments |
|---|---|---|
| Are procedures for key issuance followed? | ||
| Are returned keys properly logged and stored? | ||
| Are lost keys reported and recorded? |
| Audit Item | Yes / No | Comments |
|---|---|---|
| Is access to master keys restricted? | ||
| Are key control policies documented? | ||
| Are unauthorized key duplications prevented? |