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Agency Schedule Detail

Authorization Number :  770-2255
Agency Series No. :  MM-18
Status :  Active
Agency Web Link : 
Agency :  DOT
Confidential Description :   
Division :  DOT0027
Vital Description : 
Section :  DOT00270515
Record Title :  Concrete Cores Reports
Revision :  1
Record Description :  This includes support information including historic reports on cores taken on projects and supplement 1064 worksheets. The MATERIAL TEST WORKSHEETS contain the hand written notations, internal lab numbers and test results obtained by ODOT technicians during the physical testing of a sample of a Producer/Supplier''s material.
Retention Period Retention Justification Media Code Method of Disposal
Retain on shared electronic database (Site Manager) permanently. Electronic Permanent

Approvals

Status Name Title Date
Approved Jenny Gams Records Officer 4/24/2019 12:59:00 PM
Approved Terri Dittmar Record Administrator 4/25/2019 7:54:00 AM
Approved Martin Meeks State Auditor 4/25/2019 4:13:00 PM

Notes

Date Reason User

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