Policy
1. Other than during normal working hours, all buildings
shall be locked in order to maintain the security of both the buildings
and their contents.
Academic buildings shall be opened to serve student and University
needs
from Monday through Friday from 7:30 a.m. to 6:00 p.m. or until
30 minutes after the final class in the building, whichever is later.
A waiver may be issued by the Vice President responsible for that
building for different operation hours. When academic buildings
have been secured access may be permitted by a security officer upon
presenta-
tion of proper Trinity identification and a stated reason for
access to the
the building. Except for classrooms, all interior doors
to all University
buildings will be locked by janitorial personnel upon completion
of
cleaning operation for each room.
2. Non-academic activities sponsored by University departments/groups
must obtain prior approval from the appropriate facility coordinator
for area(s) to be used. Each department/group is responsible
for coordinating with Security the opening/closing of door(s) to
the area(s)
they will be using for their activity.
3. The scheduling of off-campus sponsored activities is
the responsibility
of the public relations department. Each area to be used
for off-campus
sponsored activities must be reserved with the appropriate facility
coordinator. Security personnel will ensure designated
areas are open
for off-campus sponsored activities only subsequent to receiving
notification for the Public Relations Department.
4. The Registrar's Office is responsible for scheduling
classroom usage. Security personnel will ensure designated
doors are open for special activities involving classrooms only subsequent
to receiving notifi-
cation from the Registrar's Office.
5. Prior approval must be obtained from the appropriate
department Chair for activities scheduled in lab areas. The
appropriate department Chair
or his designee are responsible for the opening/closing of doors
and
ensuring that adequate supervision is present.
6. Keys are not to be issued to students. For those
students needing after-
hours access to University buildings, a memorandum should be
sent
through the Dean to Security listing those students who are to
have
access and into what rooms they should be allowed.
7. Special assignment of keys, where required (such as contractors,
house-
keeping, food services, etc.) may be authorized by the Director
of
Physical Plant.
8. Employees may be issued keys to University buildings
upon written approval of the department Chair/Director or designee,
and the Dean or
Vice President in accordance with University procedures.
a. Keys are issued for entry to University buildings for
the purpose of
conducting University business only.
b. An authorized employee entering or leaving a locked building
shall not
permit any individual to enter who would not normally be permitted
to enter the building during the hours it is locked. An authorized
employee may have guests so long as the guests stay in the proximity
of the employee having the assigned key and the authorized employee
assumes full responsibility for their presence.
c. An individual entering or leaving a locked building shall
be responsible
for securing the door and may be held responsible for any loss
or
damage to University property resulting from failure to do so.
9. Individuals transferring to another department or building
may be issued
new keys upon the written approval of the new department
Chair/ Director.
10. All keys issued remain the property of the University and shall be returned under the following conditions:
a. For all employees:
(1) Upon transfer to another department or building
(2) Upon termination of employment
(3) Upon request of the department Chair/Director
(4) Upon begin granted a leave of absence without pay
for a period of
30 or more calendar days;
however, employees granted such
leaves may retain their key(s) if they are authorized to have
access to the building and/or
office during the leave.
b. For all individuals:
(1) At the request by Security personnel
(2) At the request of personnel authorized to manage or
audit this policy.
11. It is the responsibility of the appropriate department Chair/Director
or
designee to ensure that all keys are returned.
12. In no case is a key to be transfered from one individual to
another or to be obtained from any other source than from the Physical
Plant. When any transfer or duplication of a key shall be recovered
and the individual(s) involved reported to the administrative head,
Dean, or
superior officer for appropriate action.
Regulations
1. Keys to cabinets, lockers, and drawers within buildings or
to dormitory
rooms are not covered under provisions of this policy.
Physical Plant
will furnish these keys upon request by the Director of the Facility.
The issue, control, and recovery of these keys are the responsibility
of
the Director of the Facility.
2. Key issuances are authorized by the department Chair/Director,
subject
to such policy guidance as may be issued by the divisional Dean/adminis-
trative head.
3. The types and number of keys issued will be limited to the minimum required by regular work assignments.
a. The permanent issuance of building master keys will be
limited to the
President, Vice Presidents and those service departments needing
access to the facility.
b. The permanent issuance of building submaster keys will
be limited to
Deans and departmental chairs.
c. Two or more keys may be issued to those requiring access
to several
room throughout the entire building.
4. Procedures for the issuance and return of keys may be altered
by the
Director of Physical Plant as required to meet work requirements
throughout the campus.
5. The loss or theft of any key is to be reported immediately to the department Chair/Director, who in turn will notify the Physical Plant.
6. Lost keys turned in to a department are to be forwarded immediately
to
either Physical Plant or Security.
7. Application for keys are made on a "Key Record" form.
a. "Key Record" forms must be typed.
b. A separate form is used for each key requested.
c. "Key Record" forms are available from Purchasing/Central
Supply.