Locking Lug Wheel Lock Key Inventory Audit

Daily inspection template for verifying the loaner wheel-lock-key set and master kit used by tire installers, ensuring all sockets are present, accounted for, and ready for use.

Inspection Details

• Inspection date and time recorded
• Inspector name recorded
• Location or service bay identified
• Inventory set type identified

Set Presence and Completeness

• All assigned wheel lock sockets are present in the set
• No unapproved substitute sockets or adapters are present
• Socket count matches the master inventory list
• Missing items identified and documented

Condition and Serviceability

• Sockets are clean and free of excessive rust, cracks, or deformation
• Socket markings and sizes are legible
• Storage case, tray, or organizer is intact and functional
• Kit is organized so sockets can be quickly located and returned

Inventory Control and Accountability

• Daily inventory check completed and initialed
• Loaner set or master kit is stored in the designated location when not in use
• Access to the kit is limited to authorized tire installers or supervisors
• Any borrowed or replaced socket is logged for return tracking

Exceptions and Corrective Actions

• Deficiencies or non-conformances documented
• Corrective action assigned with responsible person and due date
• Inspector signature