I would love to see the audit check-list also.
Also looking for a good list.
Thanks,
Leigha Ryland
Administrator - Corporate Records
Cleco Corporation
[log in to unmask]
-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On Behalf Of Ralph B. Cooper
Sent: Tuesday, July 12, 2016 5:30 PM
To: [log in to unmask]
Subject: Re: Records Schedules Compliance
I would like a copy as well, the task seems overwhelming......
Ralph B. Cooper
Records Manager
The Arc Companies LLC
655 Third Avenue, 28th Floor
New York, NY 10017
212.702.1458 phone
212.702.5807 fax
[log in to unmask]
www.arcny.com
-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On Behalf Of Hammer, Barbara
Sent: Thursday, July 07, 2016 1:36 PM
To: [log in to unmask]
Subject: Re: Records Schedules Compliance
I would love to have a copy as well. We are a ways from this task however, it is a process we will be implementing. Thanks!
Barbara Hammer
407-650-3672
-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On Behalf Of Pat Newbern
Sent: Thursday, July 7, 2016 12:29 PM
To: [log in to unmask]
Subject: Re: Records Schedules Compliance
Hallo AJ,
AJ - May I ask that you share a copy of your audit checklist as well?
We are always looking for options to assist us with our processes and I would love to see how you've accomplished this.
Huge thank you's!
Sincerely,
On Thu, Jul 7, 2016 at 8:23 AM, Andrew J. du Fresne <[log in to unmask]>
wrote:
> Hi Jill,
>
> Several years ago I created an audit checklist that referenced
> specific global policies and SOPs (pharma) to provide an objective
> examination of the IG program and its effectiveness at the corporate
> and functional level (employee implementation), with hope that it
> would increase the value and credibility of the Corporate IG program
> and provided useful feedback. It was never implemented because of an
> acquisition of the company. If you are interested, let me know.
>
> AJ du Fresne
> University of Findlay
> 419.424.5909
>
>
> -----Original Message-----
> From: Records Management Program [mailto:[log in to unmask]] On
> Behalf Of Jill Tatem
> Sent: Wednesday, July 6, 2016 4:33 PM
> To: [log in to unmask]
> Subject: Records Schedules Compliance
>
> Greetings,
>
> I am hoping to identify colleges and universities whose records
> scheduling program includes a compliance component. By compliance, I
> mean some systematic effort to determine the level at which
> offices/departments are actually implementing scheduled retention and destruction.
>
> If you have such a program, are developing one, or have abandoned the
> effort, and are willing to share your successes and not-yet-successes,
> please contact me or share with the group.
>
> (As it has been some years since I did more than lurk and learn on
> this list, I should, perhaps, identify myself as a full-time archivist
> and part-time pseudo-records manager.)
>
> Thanks for whatever enlightenment you can share, Jill
>
> Jill Tatem
> University Archivist
> Case Western Reserve University
> phone: 216-368-3320
> email: [log in to unmask]
> http://library.case.edu/ksl/archives
>
> List archives at http://lists.ufl.edu/archives/recmgmt-l.html
> Contact [log in to unmask] for assistance To unsubscribe
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> mailto:[log in to unmask]
>
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--
*Pat Newbern*
*Governmental Records Analyst*
*Records Management Unit*
*Wyoming State Archives*
*2301 Central Ave. - 1st Floor/Room 173* *Cheyenne, WY 82002*
*Life is a journey... NOT a guided tour*
*E-mail: [log in to unmask] <[log in to unmask]>*
*(307) 777-8907 work*
*(307) 286-6350 cell*
*(307) 777-7044 fax*
*http://wyoarchives.state.wy.us/ <http://wyoarchives.state.wy.us/>*
--
E-Mail to and from me, in connection with the transaction of public business, is subject to the Wyoming Public Records Act and may be disclosed to third parties.
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