Annual Self-Audit Clause Samples

Annual Self-Audit. Pursuant to applicable federal regulations, the Operator shall conduct an annual self-audit of Massport access media, such as SIDA badges, PSID badges, keys and access cards, used by the Operator, their employees, agents, suppliers, invitees, sub-lessees or guests. The Operator shall provide Massport with a written report of said audits and shall replace, reset or re-key, as appropriate, all affected Airport area access locks or entry control devices whenever missing, lost, or stolen access media exceed five percent (5%) of the access media issued for the affected lock or device.