The disposal notice is not intended as a request for permission to
destroy records (that permission is in the Retention Schedule), but only
as a notification that records will be destroyed unless you have a valid
reason why they should not.
A valid reason would be that there is a legal or audit hold. But NOT "I
don't feel comfortable destroying this".
GT
Graham Kitchen
Corporate Records Manager
Unified Western Grocers
5200 Sheila Street
Commerce, California 90040
Telephone: (323)264-5200 Extension 4560
Cell: (323)243-1865
email: [log in to unmask]
> -----Original Message-----
> From: Records Management Program
> [mailto:[log in to unmask]] On Behalf Of mwhaider
> Sent: Wednesday, August 23, 2006 8:04 AM
> To: [log in to unmask]
> Subject: Re: documenting destruction of electronic records
>
> Hi Brent,
> What you are describing is what we call the Disposal Notices.
> We keep these
> to document the approval process. Some people do not issue
> Disposal Notices
> because they feel the signoffs on the Retention Schedule does the same
> thing.
>
> Because we use a functional retention schedule that does not
> necessarily
> identify each departmental records category by name we use
> the Disposal
> Notice (which usually shows up years after the retention
> schedule categories
> are approved) to function as that final sign-off. It also
> helps catch any
> intended freezes/holds that were missed along the way.
>
> In my world a Certificate of Destruction (from a vendor or
> records center
> manager) simply documents that "the records" were destroyed
>
> This same process can be implemented when we are capturing
> our electronic
> docs in a Records Management system.
> Thanks Mary
>
> Mary W. Haider, CRM
>
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