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Agency Schedule Detail

Authorization Number :  501-0438
Agency Series No. :  ADEX-0040
Status :  Active
Agency Web Link : 
Agency :  DRC
Confidential Description :  Most local policies and procedures are not confidential. However, security policies are confidential with restricted access as they detail security procedures for the facility.
Division : 
Vital Description : 
Section : 
Record Title :  Local Policies and Procedures
Revision :  0
Record Description :  A written policy and procedure developed and approved by an authorized appointing authority other than the Dirctor. Written policies and procedures will define operational guidelines for facility employees, volunteers, inmate and the public.
Retention Period Retention Justification Media Code Method of Disposal
5 years after policy is superseded, obsolete, or replaced. The State Archives should review the records before they are disposed. Paper Shred

Approvals

Status Name Title Date
Approved Martin Meeks State Auditor 7/2/2009 10:57:00 AM
Approved Reginald Wheeler Records Officer 7/8/2009 10:51:00 AM
Approved Michael Hardenbrook Record Administrator 7/10/2009 1:25:00 PM
Approved Fred Previts State Archivist 7/16/2009 12:46:00 PM

Notes

Date Reason User

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