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Agency Schedule Detail

Authorization Number :  17000217
Agency Series No. :  AGR-9051
Status :  Active
Agency Web Link : 
Agency :  AGR
Confidential Description :   
Division :  AGRCLAB
Vital Description : 
Section :  AGRCLABNONE
Record Title :  Laboratory Reports
Revision :  1
Record Description :  USALIMS (Laboratory Information Management System) Reports, Sample Submission Forms and any other pertinent information submitted by the client (Not specified otherwise by a specific program). The record retention coordinator for hard copy sample submission forms is the Receiving Laboratory Technician.
Retention Period Retention Justification Media Code Method of Disposal
3 years This is an accreditation requirement. The lab needs to have reports available between audit periods. The audit period is every 2 years. The lab will keep 3 years to account for variability in the audit schedule. Paper Shred
3 years This is an accreditation requirement. The lab needs to have reports available between audit periods. The audit period is every 2 years. The lab will keep 3 years to account for variability in the audit schedule. Electronic Delete

Approvals

Status Name Title Date
Approved Renee Schmauch Records Officer 11/22/2016 1:45:00 PM
Approved Todd Dickson Records Officer 11/22/2016 2:42:00 PM
Approved Bunnie Jones Record Administrator 12/30/2016 3:02:00 PM
Approved Martin Meeks State Auditor 1/5/2017 3:04:00 PM
Approved Martin Meeks State Auditor 1/5/2017 3:05:00 PM

Notes

Date Reason User

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