OPP Key Control Team

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Team ID: 
707
College / Administrative Unit: 
Finance and Business
Date Started: 
February 2006
Objective: 
Review current OPP process and practices and determine best practices that ensure accurate record keeping, issuance, use, and return of keys.
Desired Results: 

The following are actions that have been completed by the OPP Key Control Team:
A key custodian for OPP has been identified with the development of the ACES manager position. A flow chart has been developed for the approval process for all areas of OPP and changes developed for TS evaluations; also, the key request form has been revised. Guidelines have been developed for temporary keys for permanent and wage payroll employees and the employee orientation packet has been reviewed with a new section added. The team is continuing to progress in its work.

August 19, 2008

Name: 
Phillip Melnick
Members:
  • Phillip Melnick, Sponsor
  • Paul Politza, Leader
  • Kevin Bryerton, Member
  • Sam Diehl, Member
  • Harry Evans, Member
  • Lynette Goodrow, Member
  • Lisa Millinder, Member
  • Gary Powers, Member
  • Mike Tepsic, Member