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Agency Schedule Detail

Authorization Number :  950-0578
Agency Series No. :  12-01-06
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   
Division :  LOTSECR
Vital Description : 
Section : 
Record Title :  ON-LINE DRAWING REPORTS & SEAL LOG
Revision :  2
Record Description :  Information is filed by drawing date compiled by Drawing Department Representative. Lists tumblers, ball sets used, number drawn, and note any problems encountered during studio drawings. Approved by State Auditor and Drawing team reps. Seal log notes the seal installed and removed on equipment, doors, cage, ball containers and ball safe used for that respective drawing.
Retention Period Retention Justification Media Code Method of Disposal
Retain hard copy in the operating area for one (I) year, then enter information into system; Unless the information was not entered into the online system, then retain hard copy for six (6) years, then destroy. Retention for six (6) years required for potential audit/lookback. Paper Shred
Retain information in the Drawing Information System for five (5) years; then erase.   Electronic Erase

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 9/27/2024 2:53:19 PM
Approved Terri Dittmar Record Administrator 10/1/2024 8:35:56 AM
Approved Fred Previts State Archivist 10/1/2024 4:24:04 PM
Approved Martin Meeks State Auditor 10/2/2024 9:25:00 AM

Notes

Date Reason User

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