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Agency Schedule Detail

Authorization Number :  770-2254
Agency Series No. :  MM-02
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0027
Vital Description : 
Section :  DOT00270515
Record Title :  Construction Management Sysytem Small Quantities Backup Data
Revision :  1
Record Description :  This includes support information including supplier test data, material test worksheets, and previous sourse supply. The SUPPLIER TEST DATA lists the components and/or test results from physical testing performed by the Producer/Supplier or from an Independent Testing Lab on this particular material. The results are reviewed by OMM to confirm compliance or noncompliance to ODOT specifications.
Retention Period Retention Justification Media Code Method of Disposal
Retain permanently on shared electronic database Electronic Permanent

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 4/24/2019 9:13:00 AM
Approved Terri Dittmar Record Administrator 4/25/2019 7:36:00 AM
Approved Martin Meeks State Auditor 4/29/2019 1:12:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio