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Agency Schedule Detail

Authorization Number :  770-2502
Agency Series No. :  CA-04
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0027
Vital Description : 
Section :  DOT00270519
Record Title :  Technical Process Review Files
Revision :  1
Record Description :  The Technical Process Review file contains forms completed by a staff engineer from the Office of Construction Administration (OCA)after visitng a project to observe construction work related to a specification item. The OCA staff engineer reviews the contractor''s work and indicates if the work is in reasonable close conformity to the specification and evaluates the inspection performed by the district''s project staff noting Lessons Learned for the purpose of prviding training to the Districts or updating specifications.
Retention Period Retention Justification Media Code Method of Disposal
Retain in shared electronic database for 2 years from completion of the TPR or any required follow ups. Electronic Delete

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 3/22/2019 12:48:00 PM
Approved Terri Dittmar Record Administrator 3/25/2019 12:38:00 PM
Approved Martin Meeks State Auditor 4/1/2019 10:39:00 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio