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Weekly Master Key Audit Checklist (4 Weeks)

by Jacob Sprayson, from the Community

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This 4-week master key audit checklist helps facilities, housing, and care teams control access to apartments and secure areas. Each weekly section captures master key and fob sign-outs, SALTO access logs, and whether emergency entries were correctly justified and communicated in writing. It guides reviewers to compare logbooks with SALTO tallies, investigate discrepancies or inappropriate use, verify that Care or Housing staff had proper on-call authorization, and record outcomes and lessons learned. Use it to maintain a clear audit trail, reduce misuse of master keys, and strengthen compliance with access control policies.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.