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Agency Schedule Detail

Authorization Number :  770-2258
Agency Series No. :  MM-09
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0027
Vital Description : 
Section :  DOT00270515
Record Title :  Aggregate Program Monitoring Certification
Revision :  1
Record Description :  This includes supporting information including requests for certification, correspondece, Quality Control Plans, Plant Quality Assurance Inspection reports, Verification/compliance testing reports. 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 on shared electronic database permanently. Electronic Permanent
Retain paper for 5 years. Paper Recycle

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 4/24/2019 10:55:00 AM
Approved Terri Dittmar Record Administrator 4/25/2019 7:38:00 AM
Approved Martin Meeks State Auditor 4/25/2019 2:28:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio