LAD-0600 Unit Review or Audit
Description |
Consist of records relating to review of a service or operational unit. These may be conducted internally or by a third party. May include reports, responses, and collected support materials and correspondence. |
Retention Trigger |
End of year |
Retention |
Trigger + 7 years |
Responsible Unit(s) |
Originating Unit |
Source |
|
Records System |
|
Citations |
|
Record Authority |
Originating VP |
Disposition |
Destruction |
Records Arising from Activity |
|
Retention Rationale |
|
Personal Information |
No |
Vital Record |
No |
Protection |
Medium |