{"id":455,"date":"2019-11-13T17:21:21","date_gmt":"2019-11-13T21:21:21","guid":{"rendered":"https:\/\/ocmsites.org\/policy\/?post_type=ht_kb&#038;p=455"},"modified":"2019-11-13T17:21:21","modified_gmt":"2019-11-13T21:21:21","slug":"lock-control-policy","status":"publish","type":"ht_kb","link":"https:\/\/ocmsites.org\/policy\/policy\/lock-control-policy\/","title":{"rendered":"Lock Control Policy"},"content":{"rendered":"<h1 id=\"policy-statement\" ><strong>Policy Statement<\/strong><\/h1>\n<p><span data-contrast=\"auto\">To set forth the procedures for institutional control of locks and to provide budget unit with procedures for requesting door locks and changes in lock keying.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:449,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">New door locks and changes in lock keying must be approved by the Building Coordinator. All locks must be keyed to Augusta University Augusta Maximum Security Great Grand Master Key System. Locks in each building must be keyed to their Building Master Key System. Exceptions must be approved by the Building Coordinator and campus locksmith. All lock requests must be submitted on a <a href=\"http:\/\/www.gru.edu\/facilities\/project-request-form\">Facilities Project Request Form<\/a><\/span><span data-contrast=\"auto\">. The completed and signed form should be emailed to\u00a0<\/span><a href=\"mailto:designandconstruction@gru.edu\"><span data-contrast=\"none\">designandconstruction@gru.edu<\/span><span data-contrast=\"none\">\u00a0<\/span><\/a><span data-contrast=\"auto\">or faxed to 706-721-0107.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:433,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h1 id=\"affected-stakeholders\" >Affected stakeholders<\/h1>\n<p><em>All entities and persons within the Enterprise that are affected by this policy:<\/em><br \/>\n<a class=\"badge\" href=\"https:\/\/ocmsites.org\/policy\/policy-tags\/faculty\/\">Faculty<\/a>, <a class=\"badge\" href=\"https:\/\/ocmsites.org\/policy\/policy-tags\/graduate-students\/\">Graduate Students<\/a>, <a class=\"badge\" href=\"https:\/\/ocmsites.org\/policy\/policy-tags\/health-professional-students\/\">Health Professional Students<\/a>, <a class=\"badge\" href=\"https:\/\/ocmsites.org\/policy\/policy-tags\/staff\/\">Staff<\/a>, <a class=\"badge\" href=\"https:\/\/ocmsites.org\/policy\/policy-tags\/undergraduate-students\/\">Undergraduate Students<\/a><\/p>\n<h1 id=\"policy-owner\" >Policy Owner<\/h1>\n<p><span class=\"TextRun MacChromeBold  BCX0 SCXW155256553\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun  BCX0 SCXW155256553\">Facilities Management<\/span><\/span><\/p>\n<h1 id=\"definitions\" >Definitions<\/h1>\n<p><span class=\"TextRun SCXW8627429 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW8627429 BCX0\">A Building Coordinator is the liaison between the building occupants and Augusta University service division.<\/span><\/span><span class=\"EOP SCXW8627429 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:475,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<a href=\"#\"><span class=\"TextRun  BCX0 SCXW117314123\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun  BCX0 SCXW117314123\">A list of the campus building coordinators.\u00a0<\/span><\/span><\/a><\/span><\/p>\n<h1 id=\"process-procedures\" >Process &amp; procedures<\/h1>\n<h2 id=\"budget-unit\" >Budget Unit<\/h2>\n<p><a href=\"http:\/\/www.gru.edu\/facilities\/project-request-form\"><span data-contrast=\"auto\">Prepare a Facilities Project Request Form for all lock requests.<\/span><\/a><\/p>\n<h2 id=\"building-coordinator\" >Building Coordinator<\/h2>\n<p><span data-contrast=\"auto\">Each building on campus must have a Building Coordinator selected by consultation between the Director of Facilities Operations and the College\/Division that occupy the building. Each Building Coordinator will be responsible for approving all lock requests for his\/her assigned building(s).<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:441,&quot;335559738&quot;:1,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h2 aria-level=\"1\" id=\"facilities-lock-shop-supervisor\" >Facilities Lock Shop Supervisor<span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:1,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/h2>\n<p aria-level=\"1\"><span data-contrast=\"auto\">Implement Facilities Project Request Form.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><i><span data-contrast=\"auto\">Responsibility<\/span><\/i><span data-contrast=\"auto\">:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\"><br \/>\n<\/span><b><span data-contrast=\"auto\">Budget Unit<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:2,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">Prepare Facilities Project Request Form for all lock requests.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"auto\">List the following information on the Facilities Project Request Form:<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<ul>\n<li><span data-contrast=\"auto\">a) Indicate if the request is for a new lock or a lock<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">change.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:880,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;335559991&quot;:360,&quot;469777462&quot;:[881],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"%1)\" data-font=\"Arial\" data-listid=\"5\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"auto\">b) Building Code for which new lock or lock change is<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">requested.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:880,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;335559991&quot;:360,&quot;469777462&quot;:[881],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"%1)\" data-font=\"Arial\" data-listid=\"5\" aria-setsize=\"-1\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"auto\">c) Room number for which new lock or lock change is<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">requested.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:880,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;335559991&quot;:360,&quot;469777462&quot;:[881],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"%1)\" data-font=\"Arial\" data-listid=\"5\" aria-setsize=\"-1\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"auto\">d) Type of lock needed (door lock, desk lock, cabinet,<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">etc.).<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:880,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;335559991&quot;:360,&quot;469777462&quot;:[881],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"%1)\" data-font=\"Arial\" data-listid=\"5\" aria-setsize=\"-1\" data-aria-posinset=\"5\" data-aria-level=\"1\"><span data-contrast=\"auto\">e) Number of locks<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">needed.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:880,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;335559991&quot;:360,&quot;469777462&quot;:[881],&quot;469777927&quot;:[0],&quot;469777928&quot;:[1]}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"%1)\" data-font=\"Arial\" data-listid=\"5\" aria-setsize=\"-1\" data-aria-posinset=\"6\" data-aria-level=\"1\"><span data-contrast=\"auto\">f) Reason for requesting new locks or<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">changes.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:880,&quot;335559737&quot;:0,&quot;335559738&quot;:1,&quot;335559739&quot;:0,&quot;335559740&quot;:240,&quot;335559991&quot;:360,&quot;469777462&quot;:[880,881],&quot;469777927&quot;:[0,0],&quot;469777928&quot;:[1,1]}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><span data-contrast=\"auto\">Obtain fund approval and forward Project Request Form (lock request) to the Building Coordinator of the building for which locks are requested.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:475,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h2 aria-level=\"1\" id=\"building-coordinator\" >Building Coordinator<\/h2>\n<p><span data-contrast=\"auto\">Receive Project Request Form (lock request) from Budget Unit.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\"><br \/>\n<\/span><span data-contrast=\"auto\">Review lock request. If not approved return Project Request Form (lock request), with reason for denial, to Budget Unit. Sign approved Facilities Project Request Form (lock request) and forward to the Facilities Construction and Projects Group.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:441,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h2 aria-level=\"1\" id=\"facilities-construction-and-projects-group\" >Facilities Construction and Projects Group<\/h2>\n<p><span data-contrast=\"auto\">Receive approved Project Request Form from Building Coordinator. Process and forward to Lock Shop.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:475,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:0,&quot;335559737&quot;:0,&quot;335559738&quot;:1,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h2 aria-level=\"1\" id=\"facilities-operations-lock-shop\" >Facilities Operations Lock Shop<span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/h2>\n<p><span data-contrast=\"auto\">Receive approved Project Request Form from the Facilities Construction and Projects Group. Advise Building Coordinator of any special security concerns related to the Project Request Form. Contact Budget Unit to determine the proper lock that is needed. Check requested lock for code compliance and place lock order.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:6,&quot;335551620&quot;:6,&quot;335559685&quot;:160,&quot;335559737&quot;:438,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><span data-contrast=\"auto\">Receive lock and enter keying information into computer database. Install lock and forward keys to Key Control office for distribution.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:3402,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><span data-contrast=\"auto\">Complete request and forward Project Request Form to the Facilities Construction and Projects Group coordinator for financial<\/span><span data-contrast=\"auto\">\u00a0<\/span><span data-contrast=\"auto\">processing.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:475,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h1 id=\"references-supporting-documents\" >References &amp; supporting documents<\/h1>\n<p><a href=\"#\"><span class=\"TextRun  BCX0 SCXW27945630\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun  BCX0 SCXW27945630\">Facilities Project Request Form<\/span><\/span><\/a><\/p>\n<h1 id=\"related-policies\" >Related policies<\/h1>\n<p><span class=\"TextRun SCXW94374379 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW94374379 BCX0\">Intentionally left blank.<\/span><\/span><span class=\"EOP SCXW94374379 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335551550&quot;:1,&quot;335551620&quot;:1,&quot;335559685&quot;:160,&quot;335559737&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}\">\u00a0<\/span><\/p>\n<h1 id=\"approved-by\" >Approved by<\/h1>\n<p>President, Augusta University and CEO, AU Health System Date: June 13, 2017<br \/>\nLast Revision: October 14, 2016 Last Review: June 13, 2017<\/p>\n","protected":false},"author":194,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"ht_kb_category":[4],"ht_kb_tag":[15,19,20,17,21],"class_list":["post-455","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-facilities","ht_kb_tag-faculty","ht_kb_tag-graduate-students","ht_kb_tag-health-professional-students","ht_kb_tag-staff","ht_kb_tag-undergraduate-students"],"acf":[],"distributor_meta":false,"distributor_terms":false,"distributor_media":false,"distributor_original_site_name":"Policy Library for Augusta University","distributor_original_site_url":"https:\/\/ocmsites.org\/policy","push-errors":false,"_links":{"self":[{"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/ht_kb\/455","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/users\/194"}],"replies":[{"embeddable":true,"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/comments?post=455"}],"version-history":[{"count":1,"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/ht_kb\/455\/revisions"}],"predecessor-version":[{"id":456,"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/ht_kb\/455\/revisions\/456"}],"wp:attachment":[{"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/media?parent=455"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/ht_kb_category?post=455"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/ocmsites.org\/policy\/wp-json\/wp\/v2\/ht_kb_tag?post=455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}