by wct54 » Sat Jul 22, 2017 1:50 pm
From Service P&P Manual 5.2.5
June 29,2017
Replacement of Key Numbers and Security Chips
For security and protection against auto theft, Service Agent personnel must verify vehicle ownership before providing replacement keys, key numbers and/or security chips. Verification must include positive identification of the requester and verification of vehicle ownership through registration, title, etc.
Each Service Agent Facility must make a permanent file, by VIN of all key requests; the file must include copies of the following:
Government issued picture ID (Drivers License).
Vehicle's registration or other proof of ownership. Caution: Registration should have normal markings from the State or Province that issued the registration.
Proof of ownership may consist of the following:
Vehicle Registration
Vehicle Title
Court ordered repossession order and lien-holder documents
A fleet vehicle driver's individual’s driver's license, proof of employment and registration
"Independent repair facility" requestors driver's license, proof of employment and signed copy of the job card for that repair facility
Copy of the paid customer receipt which has the name/GMIN of the employee who cut and/or provided the key to the customer.
This file is subject to review by Regional Field Staff, GM Audit staff, GM Security and law enforcement agencies.
Service Agent Facility KeyCode documentation must be retained for a minimum of 2 years.
When vehicle ownership cannot be proven beyond a reasonable doubt, do not provide the key code or keys.