Agency Schedule Detail

Authorization Number : 870-0499

Agency Series No. : 74.11

Status : Active

Agency Web Link :

Agency : PUC

Confidential Description :

Division : PUCTENF

Vital Description :

Section : PUCTENF

Record Title : Compliance Audit Tracking System (CATS)

Revision : 0

Record Description : Electronic database that contains information pertaining to the operational/safety audits of trucking companies. Audits are conducted by the PUCO field staff, and information is submitted to the Commission via this system.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 5 years then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	John Berringer	Records Officer	11/24/2008 5:13:00 PM
Approved	Michael Hardenbrook	Record Administrator	12/22/2008 2:08:00 PM
Approved	Martin Meeks	State Auditor	12/22/2008 3:26:00 PM
Approved	Fred Previts	State Archivist	12/23/2008 9:07:00 AM

Notes

Date	Reason	User