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Agency Schedule Detail

Authorization Number :  18000650
Agency Series No. :  ADM-02
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMLIQC
Vital Description :  Used in field staff accountability needed for legal proof in litigation if/when compliance officer is involved
Section :  COMLIQCLEGL
Record Title :  Investigators Daily Report
Revision :  1
Record Description :  This is a daily activity report signed by compliance officers detailing activities and expenses. It includes information about types of activity, location of compliance officer, action taken and explanation of expenses. It is used to legally verify a compliance officers activity. (fna PM-217)
Retention Period Retention Justification Media Code Method of Disposal
From 2003 through 2005 the paper records are retained in storage in retention boxes for 10 years then destroyed. Used in field staff accountability and is used to keep track of a compliance officers daily field activity, location, expenses, etc., associated with the inspection of liquor permit premises throughout the state of Ohio. Paper Recycle
Beginning in 2005, the Compliance Officers Daily Reports are entered electronically into the Ohio Liquor Law Enforcement (OLLE) computer data base. The OLLE computer data base is maintained by the Ohio Department of Public Safety. Used in field staff accountability and is used to keep track of a compliance officers daily field activity, location , expenses, etc., assoicated with the inspection of liquor permit premises throughout the state of Ohio. The OLLE System is a data base maintained by the Ohio Department of Public Safety and as of this date the data is not deleted. Electronic Permanent

Approvals

Status Name Title Date
Approved Kelly Poling Records Coordinator 4/10/2013 2:27:00 PM
Approved Linda Brown Records Officer 4/10/2013 2:32:00 PM
Approved Bunnie Jones Record Administrator 4/26/2013 12:26:00 PM
Approved Martin Meeks State Auditor 4/29/2013 8:41:00 AM
Approved Fred Previts State Archivist 5/1/2013 9:09:00 AM

Notes

Date Reason User

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