...
CS notifies customer and LOCK (including Access Control Program Specialist) when AMAG subcontractor is done with programming – ready for user list.
LOCK (Access Control Program Specialist) loads user credentials, coordinate with FASS IT if a schedule change is required, and prepares a notification for Work Control to distribute.
LOCK makes note of the 30-day waiting period from the notification unless the user requests different.
CS take the function change/rekey phase off-hold for LOCK
LOCK does function change and rekey after the waiting period.
After programming - System verification & punch by UOPD
| Infopanel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
Who needs to be involved with all project communications? Customer, Facilities Services (Construction Services, Electrical Supervisor, Lock and Door Shop, Access Control Program Specialist), FASS IT rep assigned, UOPD (Security and Alarm Technician, Dir. of Physical Security). |